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St Catherines Island Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.25M (2024)

Expenses
$2.65M (2024)

Total Assets
$16.2M (2024)

Total Liabilities
$334k (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,253,316
Expenses
$2,654,960
Net Income
$598,356
Net Assets
$15,833,680
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,008,250
92.5%
Interest Revenue $0
Dividends $110,673
3.4%
Sales of Assets $134,393
4.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,257,763
85.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $16,167,442
Total Liabilities $333,762
Net Assets $15,833,680
Compensation
Key Employees and Officers Compensation Other
Aaron D Crews (Director Of Operatio) $96,595 $48,422
Eugene Kment (Wildlife Curator) $89,389 $6,074
Michael Halderson (Director Of Island O) $88,452 $17,623
Debbie D Drury (Curator Of Animal Pr) $88,131 $16,167
Daniel T Martin (Mechanic) $69,396 $18,638
David S Smith (Chairman) $0 $0
Jeremy T Smith (President) $0 $0
Ej Noble Smith (Executive Director) $0 $0
Sarah N Smith (Secretary) $0 $0
Alexandra C Denning Esq (Director) $0 $0
Patrick S Gallagher (Director) $0 $0
Harold Johnson Thru 082024 (Director) $0 $0
Daniel L Mosley Esq (Director) $0 $0
Thomas J Ratcliffe Jr Esq (Director) $0 $0
Edward N Smith (Director) $0 $0
Jordan V Smith (Director) $0 $0
Maribeth Smith (Director) $0 $0
William Smith (Director) $0 $0
David Hurst Thomas (Director) $0 $0
Carl Varnedoe (Director) $0 $0
Christine Breite (Treasurer (Non Voting)) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,797,796
Expenses
$2,608,372
Net Income
$189,424
Net Assets
$14,144,593
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,708,450
96.8%
Interest Revenue $0
Dividends $144,147
5.2%
Sales of Assets -$54,801
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,263,432
86.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $14,144,593
Total Liabilities $0
Net Assets $14,144,593
Compensation
Key Employees and Officers Compensation Other
Michael Halderson (Director Island Oper) $128,442 $24,474
Eugene Vc Kment (Curator Animal Progr) $92,823 $23,054
Debbie D Drury (Primate Collection S) $87,573 $17,756
Daniel T Martin (Mechanic) $81,029 $16,735
Aaron D Crews (Facilities Superviso) $77,030 $38,917
David S Smith (Chairman) $0 $0
Jeremy T Smith (President) $0 $0
Ej Noble Smith (Executive Director) $0 $0
E Mary Heffernan (Treasurer) $0 $0
Sarah N Smith (Secretary) $0 $0
Christine Breite (Director (As Of 12/5/23)) $0 $0
Alexandra C Denning Esq (Director) $0 $0
Patrick S Gallagher (Director) $0 $0
Harold Johnson (Director) $0 $0
Daniel L Mosley Esq (Director) $0 $0
Thomas J Ratcliffe Jr Esq (Director) $0 $0
Edward N Smith (Director) $0 $0
Jordan V Smith (Director) $0 $0
Maribeth Smith (Director) $0 $0
William Smith (Director) $0 $0
David Hurst Thomas (Director) $0 $0
Carl Varnedow (Director (As Of 6/16/23)) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,610,541
Expenses
$2,705,028
Net Income
-$94,487
Net Assets
$13,955,169
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,409,450
92.3%
Interest Revenue $0
Dividends $187,992
7.2%
Sales of Assets $13,099
0.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,214,814
81.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $13,955,169
Total Liabilities $0
Net Assets $13,955,169
Compensation
Key Employees and Officers Compensation Other
Michael Halderson (Director Island Oper) $113,786 $29,819
Richard E Bew (Maintenance Crew) $89,414 $12,531
Eugene Vc Kment (Curator Animal Progr) $82,006 $33,356
Debbie D Drury (Primate Collection S) $76,079 $32,472
Aaron D Crews (Facilities Superviso) $65,597 $40,591
David S Smith (Chairman) $0 $0
Jeremy T Smith (President) $0 $0
Ej Noble Smith (Executive Director) $0 $0
E Mary Heffernan (Treasurer) $0 $0
Sarah N Smith (Secretary) $0 $0
Alexandra C Denning Esq (Director) $0 $0
Patrick S Gallagher (Director) $0 $0
Harold Johnson (Director) $0 $0
Daniel L Mosley Esq (Director) $0 $0
Thomas J Ratcliffe Jr Esq (Director) $0 $0
Edward N Smith (Director) $0 $0
Jordan V Smith (Director) $0 $0
Maribeth Smith (Director) $0 $0
William Smith (Director) $0 $0
David Hurst Thomas (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,900,754
Expenses
$2,465,946
Net Income
$434,808
Net Assets
$14,205,995
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,557,500
88.2%
Interest Revenue $0
Dividends $173,102
6.0%
Sales of Assets $170,152
5.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,994,310
80.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $14,205,995
Total Liabilities $0
Net Assets $14,205,995
Compensation
Key Employees and Officers Compensation Other
Michael Halderson (Supervisor) $121,724 $0
Richard E Bew (Construction) $94,470 $0
Eugene Vc Kment (Animal Prog) $87,032 $0
Daniel T Martin (Maintenance) $77,085 $0
Aaron D Crews (Maintenance) $76,592 $0
David S Smith (Chairman/Dir) $0 $0
Jeremy T Smith (President/Di) $0 $0
Ej Noble Smith (Executive Di) $0 $0
E Mary Heffernan (Treasurer) $0 $0
Sarah N Smith (Secretary) $0 $0
Patrick S Gallager (Director) $0 $0
Kenneth C Halcom Esq (Director) $0 $0
Harold Johnson (Director) $0 $0
Daniel L Mosley Esq (Director) $0 $0
Thomas J Ratcliffe Esq (Director) $0 $0
Edward N Smith (Director) $0 $0
Jordan V Smith (Director) $0 $0
Maribeth Smith (Director) $0 $0
William Smith (Director) $0 $0
David Hurst Thomas (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,335,459
Expenses
$2,454,313
Net Income
-$118,854
Net Assets
$13,771,186
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,245,385
96.1%
Interest Revenue $0
Dividends $99,442
4.3%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,976,452
80.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $13,771,187
Total Liabilities $1
Net Assets $13,771,186
Compensation
Key Employees and Officers Compensation Other
Michael Halderson (Supervisor) $118,178 $0
Richard E Bew (Construction) $91,718 $0
Eugene Vc Kment (Animal Prog) $84,498 $0
Daniel T Martin (Maintenance) $74,840 $0
Aaron D Crews (Maintenance) $74,361 $0
David S Smith (Chairman/Dir) $0 $0
Jeremy T Smith (President/Di) $0 $0
Ej Noble Smith (Executive Di) $0 $0
E Mary Heffernan (Treasurer) $0 $0
Deborah Menton Nightlinger (Secretary) $0 $0
Patrick S Gallager (Director) $0 $0
Kenneth C Halcom Esq (Director) $0 $0
Harold Johnson (Director) $0 $0
June Noble Larkin (Director) $0 $0
Daniel L Mosley Esq (Director) $0 $0
Thomas J Ratcliffe Esq (Director) $0 $0
Edward N Smith (Director) $0 $0
Jordan V Smith (Director) $0 $0
Maribeth Smith (Director) $0 $0
Sarah N Smith (Director) $0 $0
William Smith (Director) $0 $0
David Hurst Thomas (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,767,041
Expenses
$2,966,390
Net Income
-$199,349
Net Assets
$13,890,040
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,508,126
90.6%
Interest Revenue $0
Dividends $106,721
3.9%
Sales of Assets $152,194
5.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,471,313
83.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $13,890,041
Total Liabilities $1
Net Assets $13,890,040
Compensation
Key Employees and Officers Compensation Other
Royce H Hayes Jr (Superintende) $471,853 $0
Michael Halderson (Supervisor) $114,737 $0
Richard E Bew (Construction) $89,046 $0
Eugene Vc Kment (Animal Prog) $82,037 $0
Daniel T Martin (Maintenance) $72,660 $0
David S Smith (Chairman/Dir) $0 $0
Jeremy T Smith (President/Di) $0 $0
Ej Noble Smith (Executive Di) $0 $0
E Mary Heffernan (Treasurer) $0 $0
Deborah Menton Nightlinger (Secretary) $0 $0
Harold Johnson (Director) $0 $0
June Noble Larkin (Director) $0 $0
Daniel L Mosley Esq (Director) $0 $0
Thomas J Ratcliffe Esq (Director) $0 $0
Edward N Smith (Director) $0 $0
Jordan V Smith (Director) $0 $0
Maribeth Smith (Director) $0 $0
Sarah N Smith (Director) $0 $0
William Smith (Director) $0 $0
David Hurst Thomas (Director) $0 $0
Kenneth C Halcom Esq (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,615,130
Expenses
$2,419,934
Net Income
$195,196
Net Assets
$14,738,003
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,574,150
98.4%
Interest Revenue $0
Dividends $63,872
2.4%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,916,287
79.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $14,738,003
Total Liabilities $0
Net Assets $14,738,003

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,413,788
Expenses
$3,001,444
Net Income
$412,344
Net Assets
$14,542,807
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,656,605
77.8%
Interest Revenue $0
Dividends $114,155
3.3%
Sales of Assets $643,028
18.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,470,711
82.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $14,542,807
Total Liabilities $0
Net Assets $14,542,807

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,739,333
Expenses
$3,162,259
Net Income
-$422,926
Net Assets
$14,130,462
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,537,563
92.6%
Interest Revenue $0
Dividends $87,737
3.2%
Sales of Assets $114,007
4.2%
Other Income $26
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,632,824
83.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $14,130,462
Total Liabilities $0
Net Assets $14,130,462

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,813,932
Expenses
$3,323,512
Net Income
-$509,580
Net Assets
$14,553,388
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,606,528
92.6%
Interest Revenue $0
Dividends $89,879
3.2%
Sales of Assets $114,666
4.1%
Other Income $2,859
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,766,412
83.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $14,553,388
Total Liabilities $0
Net Assets $14,553,388

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,877,122
Expenses
$3,489,741
Net Income
-$612,619
Net Assets
$15,063,143
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,540,010
88.3%
Interest Revenue $0
Dividends $99,843
3.5%
Sales of Assets $228,437
7.9%
Other Income $8,832
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,923,078
83.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $15,063,143
Total Liabilities $0
Net Assets $15,063,143

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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