Civic Intelligence

Sea Save Foundatioin

990 • Fiscal year 2016 • EIN 20-0403083

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 14, 2017

Organization ProfileWWW.SEASAVE.ORG
22603 Pacific Coast Highway No 110Malibu, CA 90265

(310) 458-1020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.09x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$225,038

Up $129,088 (+135%) from 2015

Net Assets

Up

$204,078

Up $115,000 (+129%) from 2015

Liabilities

Up

$20,960

Up $14,088 (+205%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin92nd percentile

Revenue

Up

$232,434

Up $27,701 (+14%) from 2015

Expenses

Down

$117,434

Down $32,831 (-22%) from 2015

Net Income

Up

$115,000

Up $60,532 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $55,675Liabilities 2011: $02011Assets 2012: $106,391Liabilities 2012: $0Net Assets 2012: $106,3912012Assets 2013: $57,008Liabilities 2013: $2,252Net Assets 2013: $54,7562013Assets 2014: $93,046Liabilities 2014: $7,428Net Assets 2014: $85,6182014Assets 2015: $95,950Liabilities 2015: $6,872Net Assets 2015: $89,0782015Assets 2016: $225,038Liabilities 2016: $20,960Net Assets 2016: $204,0782016Assets 2017: $183,595Liabilities 2017: $19,193Net Assets 2017: $164,4022017Assets 2018: $168,732Liabilities 2018: $16,547Net Assets 2018: $152,1852018Assets 2019: $193,845Liabilities 2019: $16,547Net Assets 2019: $177,2982019Assets 2020: $165,362Liabilities 2020: $16,547Net Assets 2020: $148,8152020Assets 2021: $137,511Liabilities 2021: $0Net Assets 2021: $137,5112021Assets 2022: $158,766Liabilities 2022: $0Net Assets 2022: $158,7662022Assets 2023: $198,456Liabilities 2023: $0Net Assets 2023: $198,4562023Assets 2024: $199,895Liabilities 2024: $0Net Assets 2024: $199,8952024

Highlighted filing

2016

Assets$225,038
Liabilities$20,960
Net Assets$204,078
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $117,373Expenses 2011: $118,829Net Income 2011: -$1,4562011Revenue 2012: $230,092Expenses 2012: $179,378Net Income 2012: $50,7142012Revenue 2013: $80,360Expenses 2013: $131,994Net Income 2013: -$51,6342013Revenue 2014: $178,661Expenses 2014: $156,799Net Income 2014: $21,8622014Revenue 2015: $204,733Expenses 2015: $150,265Net Income 2015: $54,4682015Revenue 2016: $232,434Expenses 2016: $117,434Net Income 2016: $115,0002016Revenue 2017: $268,185Expenses 2017: $307,861Net Income 2017: -$39,6762017Revenue 2018: $219,097Expenses 2018: $172,397Net Income 2018: $46,7002018Revenue 2019: $176,126Expenses 2019: $151,013Net Income 2019: $25,1132019Revenue 2020: $187,615Expenses 2020: $216,098Net Income 2020: -$28,4832020Revenue 2021: $145,472Expenses 2021: $156,776Net Income 2021: -$11,3042021Revenue 2022: $134,075Expenses 2022: $112,820Net Income 2022: $21,2552022Revenue 2023: $139,261Expenses 2023: $99,571Net Income 2023: $39,6902023Revenue 2024: $231,117Expenses 2024: $229,678Net Income 2024: $1,4392024

Highlighted filing

2016

Revenue$232,434
Expenses$117,434
Net Income$115,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$242,174
Mission and Program Overview

Mission

The official mission statement is to generate consciousness and encourage stewardship of natural ecosystems, and to carry on other charitable and educational activities assocated with this purpose as allowed by law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$130,442-
Cash and Non-Interest-Bearing Accounts$85,407$88,208▲ $2,801
Land, Buildings, and Equipment, Net$10,543$6,388▼ $4,155
Total Assets$95,950$225,038▲ $129,088
Liabilities
Accounts Payable and Accrued Expenses$6,872$20,960▲ $14,088
Total Liabilities$6,872$20,960▲ $14,088
Net Assets / Fund Balance
Unrestricted Net Assets$89,078$204,078▲ $115,000
Total Net Assets Fund Balance$89,078$204,078▲ $115,000
Total Liabilities and Net Assets / Fund Balance$95,950$225,038▲ $129,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$42,415$42,415
Equipment$6,388$26,486$32,874
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Georgienne BradleyBoard Chair
Katie AlexandritisVice Chair
Andrew LokDirector
Eddie FrommenwilerDirector
Ian AllsoppDirector
Jay MartinezDirector
Michael SuttonDirector
Peter HughesDirector
Carlos De La RosaSecretary
Steve ClermontTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,351
Program Service Revenue
$6,485
Investment Income
$8
Other Revenue
$147,590
All Other Contributions
$78,351
Change in Net Assets
$115,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,434
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
Occupancy$40,644--$40,644
Depreciation Depletion$4,155--$4,155
Other Expenses$6,960$2,503-$2,503
All Other Expenses$751--$751
Advertising-$390-$390
Office Expenses-$376-$376
Travel$57--$57
Total Functional Expenses$114,165$3,269$0$117,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,364
Fundraising Direct Expenses$9,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$149,364$149,364$9,740$139,624
Total Events$149,364$149,364$9,740$139,624
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Georgienne bradley and larry stock are spouses”

Form 990, Part VI, Section B, Line 11

“Prior to submission, the 990 and accompanying schedules were presented to the members of the governing body via email and print for their review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are maintained at a centralized office location and are available upon requet.”

Filing and Contact Details

Filer

Filer Name
Sea Save Foundatioin
EIN
20-0403083
Phone
3104581020
Address
22603 PACIFIC COAST HIGHWAY NO 110, MALIBU, CA 90265

Signing Officer

Name
Georgienne Bradley
Title
Director
Phone
3104581020
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Rodriguez
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
38

Preparer

Firm
Hinricher Douglas & Porter Llp
Address
3275 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320
Preparer
Brian Cousino
Phone
8054961883
Raw XML Appendix387 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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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032874
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06388
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0149364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0149364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0139624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09740
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GEORGIENNE BRADLEY AND LARRY STOCK ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO SUBMISSION, THE 990 AND ACCOMPANYING SCHEDULES WERE PRESENTED TO THE MEMBERS OF THE GOVERNING BODY VIA EMAIL AND PRINT FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT A CENTRALIZED OFFICE LOCATION AND ARE AVAILABLE UPON REQUET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095950
IRS990/TotalAssetsEOYAmt0225038
IRS990/TotalAssetsGrp/BOYAmt095950
IRS990/TotalAssetsGrp/EOYAmt0225038
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078351
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06872
IRS990/TotalLiabilitiesEOYAmt020960
IRS990/TotalLiabilitiesGrp/BOYAmt06872
IRS990/TotalLiabilitiesGrp/EOYAmt020960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204078
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114165
IRS990/TotalProgramServiceRevenueAmt06485
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0139632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt057
IRS990/TravelGrp/TotalAmt057
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0204078
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022603 PACIFIC COAST HIGHWAY 110
IRS990/USAddress/CityNm0MALIBU
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090256
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SEASAVE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIENNE BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03104581020
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEA SAVE FOUNDATIOIN
ReturnHeader/Filer/BusinessNameControlTxt0SEAS
ReturnHeader/Filer/EIN0200403083
ReturnHeader/Filer/PhoneNum03104581020
ReturnHeader/Filer/USAddress/AddressLine1Txt022603 PACIFIC COAST HIGHWAY NO 110
ReturnHeader/Filer/USAddress/CityNm0MALIBU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770291466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINRICHER DOUGLAS & PORTER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03275 OLD CONEJO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOUSAND OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091320
ReturnHeader/PreparerPersonGrp/PhoneNum08054961883
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN COUSINO
ReturnHeader/ReturnTs02017-07-14T19:47:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,038
Liabilities
$20,960
Net assets
$204,078
Revenue
$232,434
Expenses
$117,434
Net income
$115,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$2.31$2.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.39$1.00$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.34$1.13$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.45$1.57$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.17$1.49$1.88$2.16$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.17$1.77$1.76$1.51$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.17$1.52$2.19$1.72$0.47
2017Summary only. Only limited summary data is available for this year.$1.84$0.19$1.64$2.68$3.08$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.21$2.04$2.32$1.17$1.15
2015Summary only. Only limited summary data is available for this year.$0.96$0.07$0.89$2.05$1.50$0.54
2014Summary only. Only limited summary data is available for this year.$0.93$0.07$0.86$1.79$1.57$0.22
2013Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$0.80$1.32$0.52
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$2.30$1.79$0.51
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$1.17$1.19$0.01