Civic Intelligence

Sea Save Foundatioin

990 • Fiscal year 2021 • EIN 20-0403083

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.SEASAVE.ORG
20540 Pacific Coast HighwayMalibu, CA 90265

(310) 458-1020

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$137,511

Down $27,851 (-17%) from 2020

Net Assets

Down

$137,511

Down $11,304 (-7.6%) from 2020

Liabilities

Down

$0

Down $16,547 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Down

$145,472

Down $42,143 (-22%) from 2020

Expenses

Down

$156,776

Down $59,322 (-27%) from 2020

Net Income

Up

-$11,304

Up $17,179 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$137,511
Liabilities$0
Net Assets$137,511
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$145,472
Expenses$156,776
Net Income-$11,304
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$145,472
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
Cash and Non-Interest-Bearing Accounts$124,104$101,780▼ $22,324
Land, Buildings, and Equipment, Net$33,155$24,582▼ $8,573
Savings and Temporary Cash Investments$8,103$8,103→ $0
Total Assets$165,362$137,511▼ $27,851
Other Assets Total$0$3,046▲ $3,046
Liabilities
Accounts Payable and Accrued Expenses$16,547--
Total Liabilities$16,547$0▼ $16,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,815$137,511▼ $11,304
Total Net Assets Fund Balance$148,815$137,511▼ $11,304
Total Liabilities and Net Assets / Fund Balance$165,362$137,511▼ $27,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,582$94,198$118,780
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Georgienne BradleyBoard Chair
Peter HughesVice Chair
Sharon FreeVice Chair
Adam HanlonDirector
Alex BryantDirector
Andrew LokDirector
Michael PenwardenDirector
Ian AllsoppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,687
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$2,775
All Other Contributions
$142,687
Change in Net Assets
$-11,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,776
Total Fundraising Expense$2,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,400$2,600-$26,000
Office Expenses$10,207$1,134$2,171$13,512
Depreciation Depletion$7,716$857-$8,573
Travel$4,518$502-$5,020
Fees for Services Accounting-$1,405-$1,405
Other Expenses$453$114-$453
Advertising$348--$348
All Other Expenses$99$35-$134
Total Functional Expenses$147,843$6,762$2,171$156,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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 request.”

Filing and Contact Details

Filer

Filer Name
Sea Save Foundation
EIN
20-0403083
Phone
3104581020
Address
20540 PACIFIC COAST HIGHWAY, MALIBU, CA 90265

Signing Officer

Name
Georgienne Bradley
Title
Director
Phone
3104581020
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgienne Bradley
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
34

Preparer

Firm
Hinricher & Cousino Llp
Address
3275 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320
Preparer
Brian Cousino
Phone
8054961883
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT A CENTRALIZED OFFICE LOCATION AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0137511
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0142687
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02171
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156776
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/ProgramServicesAmt04518
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IRS990/USAddress/ZIPCd090256
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SEASAVE.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIENNE BRADLEY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINRICHER & COUSINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03275 OLD CONEJO ROAD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGIENNE
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,511
Liabilities
$0
Net assets
$137,511
Revenue
$145,472
Expenses
$156,776
Net income
-$11,304
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