Civic Intelligence

Crocodile Research Foundation

EIN 99-3615958 • Aventura, FL

NTEE U12

Profile

Crocodile research for conservation, scientific discovery, and long-term survival.

3802 NE 207th St Unit 2604Aventura, FL 33180
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE U • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE U • <$500k nonprofits • Source year 2025

Net Margin

93rd percentile

89%

Higher net margin than 93% of similar nonprofits.

NTEE U • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE U • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

$24,740

No earlier filing loaded for comparison.

Liabilities

$2,000

No earlier filing loaded for comparison.

Net Assets

$22,740

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue92nd percentileNet Margin93rd percentile

Revenue

$3,092

No earlier filing loaded for comparison.

Expenses

$352

No earlier filing loaded for comparison.

Net Income

$2,740

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2025: $24,740Liabilities 2025: $2,000Net Assets 2025: $22,7402025

Highlighted filing

2025

Assets$24,740
Liabilities$2,000
Net Assets$22,740
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$3.0K$2.0K$1.0K$0Revenue 2025: $3,092Expenses 2025: $352Net Income 2025: $2,7402025

Highlighted filing

2025

Revenue$3,092
Expenses$352
Net Income$2,740
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,740
Liabilities
$2,000
Net assets
$22,740
Revenue
$3,092
Expenses
$352
Net income
$2,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.7$2.00$22.7$3.09$0.35$2.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 19, 2024 to Apr 30, 2025
Signed
Mar 8, 2026
Return Version
2024v5.2
Gross Receipts
$3,200
Mission and Program Overview

Mission

Crocodile research for conservation, scientific discovery, and long-term survival.

The corp is organized for charitable, religious, educational scientific purposes including making distributions to organizations that qualify as exempt under sec 501c3 of the irs code or any future federal tax code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$24,740-
Rtn Earn Endowment Incm Other Fnds-$22,740-
Total Assets$0$24,740▲ $24,740
Liabilities
Unsecured Notes Loans Payable-$2,000-
Total Liabilities$0$2,000▲ $2,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$22,740▲ $22,740
Total Liabilities and Net Assets / Fund Balance$0$24,740▲ $24,740
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
David MorrowPresident/secretary
Marisa TellezVice President
Jane ChampionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-108
All Other Contributions
$3,200
Change in Net Assets
$2,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$352-$352
Total Functional Expenses$0$352$0$352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising--$108-
Total Events--$108$-108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Requested documentation can be obtained by contacting david morrow who would then provide documentation to the public/requestee.”

Filing and Contact Details

Filer

Filer Name
Crocodile Research Foundation
EIN
99-3615958
In Care Of
% DAVID MORROW
Address
3802 NE 207TH ST UNIT 2604, AVENTURA, FL 33180

Signing Officer

Name
David Morrow
Title
President
Signed
2026-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Morrow
Formed
2024
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Capital Objective Inc
Address
282 SW 58th Ave, Plantation, FL 33317
Preparer
M Elizabeth Braznell CPA
Phone
9547977009
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“2025 donation of 20,000 restricted for boat purchase.”

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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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