Civic Intelligence

Ocean Rain Foundation

990PF • Fiscal year 2010 • EIN 20-6726793

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 27, 2011

Organization Profile
C/O David H Ford366 Broadway10013
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2010 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2010 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$1,071,306

No earlier filing loaded for comparison.

Net Assets

$1,071,306

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$119,558

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $1,071,306Liabilities 2010: $0Net Assets 2010: $1,071,3062010Assets 2011: $995,612Liabilities 2011: $0Net Assets 2011: $995,6122011Assets 2012: $890,990Liabilities 2012: $02012Assets 2013: $895,723Liabilities 2013: $02013Assets 2014: $994,303Liabilities 2014: $02014Assets 2015: $892,200Liabilities 2015: $0Net Assets 2015: $892,2002015Assets 2016: $788,673Liabilities 2016: $0Net Assets 2016: $788,6732016Assets 2017: $698,618Liabilities 2017: $0Net Assets 2017: $698,6182017Assets 2018: $593,815Liabilities 2018: $0Net Assets 2018: $593,8152018Assets 2019: $471,019Liabilities 2019: $0Net Assets 2019: $471,0192019Assets 2020: $393,874Liabilities 2020: $0Net Assets 2020: $393,8742020Assets 2021: $397,060Liabilities 2021: $0Net Assets 2021: $397,0602021Assets 2022: $329,131Liabilities 2022: $0Net Assets 2022: $329,1312022Assets 2023: $416,548Liabilities 2023: $0Net Assets 2023: $416,5482023Assets 2024: $406,461Liabilities 2024: $0Net Assets 2024: $406,4612024

Highlighted filing

2010

Assets$1,071,306
Liabilities$0
Net Assets$1,071,306
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $119,5582010Expenses 2011: $116,5442011Revenue 2012: $6,019Expenses 2012: $109,823Net Income 2012: -$103,8042012Revenue 2013: $134,040Expenses 2013: $128,799Net Income 2013: $5,2412013Revenue 2014: $73,569Expenses 2014: $125,342Net Income 2014: -$51,7732014Revenue 2015: $10,404Expenses 2015: $137,685Net Income 2015: -$127,2812015Revenue 2016: $10,979Expenses 2016: $89,444Net Income 2016: -$78,4652016Revenue 2017: $10,734Expenses 2017: $100,793Net Income 2017: -$90,0592017Revenue 2018: $55,147Expenses 2018: $159,957Net Income 2018: -$104,8102018Revenue 2019: $57,667Expenses 2019: $180,495Net Income 2019: -$122,8282019Revenue 2020: $39,859Expenses 2020: $18,027Net Income 2020: $21,8322020Revenue 2021: $120,635Expenses 2021: $109,956Net Income 2021: $10,6792021Revenue 2022: $1,898Expenses 2022: $69,656Net Income 2022: -$67,7582022Revenue 2023: $95,270Expenses 2023: $23,015Net Income 2023: $72,2552023Revenue 2024: $31,030Expenses 2024: $41,146Net Income 2024: -$10,1162024

Highlighted filing

2010

Revenue-
Expenses$119,558
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 27, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID H FORDTrustee-$0--
JENNIFER FORDTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCELIAC DISEASE CENTER AT COLUMBIA UNIVERSITYSUPPORT FOR COMPREHENSIVE MEDICAL CARE TO PATIENTS WITH CELIAC DISEASE. RESEARCHING INTO THE CLINICAL ASPECTS, EPIDEMIOLOGY, AND MECHANISMS OF CELIAC DISEASE. PATIENT AND PHYSICAL EDUCATION.501(c)(3)NEW YORK, NY, US$50,000
Paid GrantGRACE CHURCH SCHOOLRELIGIOUS AND EDUCATIONAL ENHANCEMENTS FOR CHILDREN.501(C)(3)NEW YORK, NY, US$36,000
Paid GrantSNACK AND FRIENDS INCFOOD FOR CHILDREN.501(c)(3)NEW YORK, NY, US$5,000
Paid GrantBENT ON LEARNINGPHYSICAL FITNESS AND WELLNESS PROGRAMS FOR STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE REVOLVED AROUND YOGA AND MEDITATION.501(c)(3)NEW YORK, NY, US$5,000
Paid GrantTHE AARON SCHOOLEDUCATION ADVANCEMENTS FOR ELEMENTARY AND MIDDLE-SCHOOL AGED CHILDREN.501(c)(3)NEW YORK, NY, US$2,500
Paid GrantWNYC PUBLIC RADIOIMPROVEMENTS IN THE ARTS501(C)(3)NEW YORK, NY, US$1,000
Paid GrantTHE GO PROJECTADVANCEMENTS IN EDUCATION FOR CHILDREN501(C)(3)NEW YORK, NY, US$1,000
Paid GrantCHAMPION'S OF CHOICEFAMILY PLANNING501(C)(3)WASHINGTON, DC, US$1,000
Paid GrantWBGOORGRADIO/TELEVISION BROADCASTING AND THE ARTS501(c)(3)NEWARK, NJ, US$1,000
Paid GrantEAST HAMPTON TOWN PBA INCLOCAL POLICE ENFORCEMENT501(c)(3)EAST HAMPTON, NY, US$600
Filing and Contact Details

Filer

EIN
20-6726793
Raw XML AppendixShowing 400 of 522 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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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0SEG LATIGO OFFSHORE FUND, LTD.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11366 BROADWAY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.009818
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2078409
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DAVID H FORD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02127541616
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10366 BROADWAY APT 9A
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010013
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
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IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SupplementaryInformation/ContributingManager0DAVID H FORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount050000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount136000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount75000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount85000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT FOR COMPREHENSIVE MEDICAL CARE TO PATIENTS WITH CELIAC DISEASE. RESEARCHING INTO THE CLINICAL ASPECTS, EPIDEMIOLOGY, AND MECHANISMS OF CELIAC DISEASE. PATIENT AND PHYSICAL EDUCATION.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1RELIGIOUS AND EDUCATIONAL ENHANCEMENTS FOR CHILDREN.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2IMPROVEMENTS IN THE ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3ADVANCEMENTS IN EDUCATION FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4FAMILY PLANNING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5RADIO/TELEVISION BROADCASTING AND THE ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6EDUCATION ADVANCEMENTS FOR ELEMENTARY AND MIDDLE-SCHOOL AGED CHILDREN.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7FOOD FOR CHILDREN.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8PHYSICAL FITNESS AND WELLNESS PROGRAMS FOR STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE REVOLVED AROUND YOGA AND MEDITATION.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9LOCAL POLICE ENFORCEMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CELIAC DISEASE CENTER AT COLUMBIA UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11GRACE CHURCH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12WNYC PUBLIC RADIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13THE GO PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CHAMPION'S OF CHOICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15WBGOORG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16THE AARON SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17SNACK AND FRIENDS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18BENT ON LEARNING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19EAST HAMPTON TOWN PBA INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10161 FORT WASHINGTON AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1186 FOURTH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12160 VARICK STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1386 FOURTH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141108 16TH STREET NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15C/O NEWARK PUBLIC RADIO INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16309 EAST 45TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17220 EAST 86TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18154 GRANT STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1930 BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20SUITE 645
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2154 PARK PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5NEWARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7NEW YORK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,306
Liabilities
$0
Net assets
$1,071,306
Revenue
-
Expenses
$119,558
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.03$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.10$0.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.06$0.18$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.06$0.16$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.01$0.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.01$0.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.01$0.14$0.13
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.07$0.13$0.05
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.13$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.01$0.11$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.12
2010Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.12