Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Greater Farallones Association
990 • Fiscal year 2012 • EIN 94-3227237
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$625,687
No earlier filing loaded for comparison.
Net Assets
$538,185
No earlier filing loaded for comparison.
Liabilities
$87,502
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$909,521
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2011 to Mar 31, 2012
- Signed
- Feb 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,190,108
Mission and Program Overview
Mission
Gfa works in partnership with and on behalf of the greater farallones and cordell bank national marine sanctuaries to preserve, monitor, research, educate about and enhance these invaluable marine resources.
Major Activities
- Activity 2
- Coastal Ecosystem Education and Outreach -LIMPETS, Teacher workshops and Visitor Center Programs.Primary and Secondary Educational programs that promote applied science education to real-world issues. Our programs are designed to meet California State Educational Curriculum Standards for student education and teacher training as well as provide opportunity for hands-on learning. Our programs are offered both on our site and at Northern California Schools. We also run a unique high school marine science monitoring program called LiMPETS, that is field based at key environmental sites along the Sanctuary Coast. Lastly we support a summer camp program through various partners such as the Randall Museum, to advance Marine Science education in under served communities.
- Activity 3
- Fiscal Sponsor for the Gulf of the Farallones NMS, Cordell Bank NMS & International Training: Under section 501c3 of the IRS code, FMSA provides financial support to the Gulf of the Farallones National marine Sanctuary by receiving and disbursing funds for GFNMS projects that, by their nature, require receipt,holding and disbursal by a non-profit agency. This allows augmentation of site budget by nonappropriated funds, and furthers the work of the Gulf of the Farallones National marine Sanctuary, FMSA's mission.
Filing and Contact Details
Filer
- EIN
- 94-3227237
Raw XML AppendixShowing 400 of 479 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/Activity2/Description | 0 | Coastal Ecosystem Education and Outreach -LIMPETS, Teacher workshops and Visitor Center Programs.Primary and Secondary Educational programs that promote applied science education to real-world issues. Our programs are designed to meet California State Educational Curriculum Standards for student education and teacher training as well as provide opportunity for hands-on learning. Our programs are offered both on our site and at Northern California Schools. We also run a unique high school marine science monitoring program called LiMPETS, that is field based at key environmental sites along the Sanctuary Coast. Lastly we support a summer camp program through various partners such as the Randall Museum, to advance Marine Science education in under served communities. |
| IRS990/Activity2/Expense | 0 | 237494 |
| IRS990/Activity2/Revenue | 0 | 286254 |
| IRS990/Activity3/Description | 0 | Fiscal Sponsor for the Gulf of the Farallones NMS, Cordell Bank NMS & International Training: Under section 501c3 of the IRS code, FMSA provides financial support to the Gulf of the Farallones National marine Sanctuary by receiving and disbursing funds for GFNMS projects that, by their nature, require receipt,holding and disbursal by a non-profit agency. This allows augmentation of site budget by nonappropriated funds, and furthers the work of the Gulf of the Farallones National marine Sanctuary, FMSA's mission. |
| IRS990/Activity3/Expense | 0 | 73028 |
| IRS990/Activity3/Revenue | 0 | 87814 |
| IRS990/ActivityOrMissionDescription | 0 | To protect the unique ocean environment beyond the Golden Gate, in partnership with the Gulf of the Farallones National Marine Sanctuary, through education, outreach and stewardship. |
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| IRS990/Description | 0 | Coastal Ecosystem Monitoring Program: The Sanctuary Ecosystem Assessment Surveys (SEAS) ecosystem monitoring program is a public private partnership of the Gulf of the Farallones National Marine Sanctuary and the Farallones Marine Sanctuary Association to study and protect the shoreline of the Marine Sanctuary. "Beach Watch" a volunteer program established in 1993 uses over 120 citizen scientists to regularly monitor 41 Sanctuary beaches documenting wildlife, oil spills and seasonal changes. This volunteer group is one of the few trained NorCal volunteer groups with required federal and state training & certifications to respond on oiled beaches recording impacts and caring for oiled wildlife. |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mark DiOrio |
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| IRS990/Form990PartVIISectionA/NamePerson | 8 | Bob Wilson |
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| IRS990/Interest/Total | 0 | 0 |
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| IRS990/MissionDescription | 0 | To protect the unique ocean environment beyond the Golden Gate, in partnership with the Gulf of the Farallones National Marine Sanctuary, through education, outreach and stewardship. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
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| IRS990/OtherExpenses/Description | 2 | Fiscal sponsor expenses |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 714395 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 668987 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4014324 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 53000 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 53000 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 53000 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 53000 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 212000 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4402 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5212 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9614 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 340 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Gift Certificates |
| IRS990ScheduleD/TotalOfAmounts | 0 | 340 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4402 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All of our governing documents, conflict of interest policy, other governance policies and financial statements are available for review upon request. If a person desires an electronic copy, one is provided. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The form 990 is prepared and then emailed in pdf format to all Board members with a response date for questions and approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Executive Director with approval of the executive committee determines the annual salary of employees. No employee salary exceeds $50,000 per annum. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | In determining the salary of the Executive Director, the Board executive committee reviews published non-profit salary information of the San Francisco Bay area, reviews program costs and anticipated revenue and determines an affordable and fair salary. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Annually at a prescribed Board meeting, each Board member submits in writing the acknowledgement of conflict of interest policy and lists all required information in that policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Statement of Program Service Accomplishments: our boater outreach program is designed to educate the boating community on local marine reserves established under the California Marine Life Protection Act (MLPA), especially those in the Gulf of the Farallones National Marine Sanctuary as well as special closures for seabirds. The Bolinas Lagoon Restoration Program implements restoration projects at Bolinas Lagoon to mitigate human induced impacts to the Lagoon and improve the function and health of the Lagoon's ecosystem. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | OTHER PROGRAM SERVICES 4: Core support funding |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Part VI Section C Disclosure Line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Part VI Section B, Policies line 11a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Part VI Section B Policies Line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Part VI Section B Policies line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Part VI Section B Policies line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Part III line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part III, Line 4d : Other Program Services Description |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 184696 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 426236 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | The Presidio 991 Marine Dr |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $625,687
- Liabilities
- $87,502
- Net assets
- $538,185
- Revenue
- -
- Expenses
- $909,521
- Net income
- -