Civic Intelligence

The Ocean View Foundation Inc.

990PF • Fiscal year 2012 • EIN 22-3636378

Feb 01, 2011 to Jan 31, 2012 • Filed on May 23, 2012

PO Box 37106807
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,626,546

No earlier filing loaded for comparison.

Net Assets

$5,626,546

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$170,297

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,626,546Liabilities 2012: $0Net Assets 2012: $5,626,5462012Assets 2013: $5,726,907Liabilities 2013: $02013Assets 2014: $6,400,009Liabilities 2014: $0Net Assets 2014: $6,400,0092014Assets 2015: $6,448,740Liabilities 2015: $02015Assets 2016: $6,397,203Liabilities 2016: $02016Assets 2018: $6,456,936Liabilities 2018: $0Net Assets 2018: $6,456,9362018Assets 2020: $3,936,398Liabilities 2020: $02020Assets 2021: $3,898,346Liabilities 2021: $0Net Assets 2021: $3,898,3462021Assets 2022: $3,940,818Liabilities 2022: $2,401Net Assets 2022: $3,938,4172022Assets 2023: $3,929,087Liabilities 2023: $0Net Assets 2023: $3,929,0872023Assets 2024: $3,912,348Liabilities 2024: $0Net Assets 2024: $3,912,3482024Assets 2025: $3,909,186Liabilities 2025: $0Net Assets 2025: $3,909,1862025

Highlighted filing

2012

Assets$5,626,546
Liabilities$0
Net Assets$5,626,546

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $170,2972012Revenue 2013: $225,674Expenses 2013: $125,313Net Income 2013: $100,3612013Revenue 2014: $885,171Expenses 2014: $212,069Net Income 2014: $673,1022014Revenue 2015: $172,835Expenses 2015: $129,653Net Income 2015: $43,1822015Revenue 2016: $123,640Expenses 2016: $184,090Net Income 2016: -$60,4502016Revenue 2018: $170,122Expenses 2018: $152,771Net Income 2018: $17,3512018Revenue 2020: $157,906Expenses 2020: $91,929Net Income 2020: $65,9772020Revenue 2021: $71,235Expenses 2021: $78,295Net Income 2021: -$7,0602021Revenue 2022: $128,133Expenses 2022: $91,512Net Income 2022: $36,6212022Revenue 2023: $78,927Expenses 2023: $88,257Net Income 2023: -$9,3302023Revenue 2024: $99,487Expenses 2024: $95,984Net Income 2024: $3,5032024Revenue 2025: $102,183Expenses 2025: $105,278Net Income 2025: -$3,0952025

Highlighted filing

2012

Revenue-
Expenses$170,297
Net Income-
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
May 23, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OONA COYDirector-$0--
JAMES STEVENSONDirector-$0--
JOSEPHINE MERCKPresident-$0--
Filing and Contact Details

Filer

EIN
22-3636378
Raw XML AppendixShowing 400 of 462 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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DepreciationSchedule/Depreciation/ComputationMethod087
DepreciationSchedule/Depreciation/CostOrOtherBasis062259
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DepreciationSchedule/Depreciation/DateAcquired02010-04-09
DepreciationSchedule/Depreciation/DescriptionOfProperty0RENOVATIONS
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DepreciationSchedule/Depreciation/Rate00.0256
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue011165
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV011350
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0183 SHARES MEDCO HEALTH SOLUTIONS INC
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0485 MERCK & COMPANY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1185 MEDCO HEALTH SOLUTIONS INC.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2500 MEDCO HEALTH SOLUTIONS INC.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOSEPHINE MERCK
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode007004
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0RI
IRS990PF/StatementsRegardingActivities/StatesFiledWith1CT
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10MAINTENANCE AND OPERATION OF NATURE PAVILION FACILITIES AND ALL PROPERTIES TO PROMOTE GREEN LIVING AND ENVIRONMENTAL AWARENESS.
IRS990PF/SummaryOfDirectCharitableActy/Description20FILMS SHOWN ON BLOCK ISLAND FERRY PROMOTING ENVIRONMENTAL AWARENESS
IRS990PF/SummaryOfDirectCharitableActy/Expenses10105809
IRS990PF/SummaryOfDirectCharitableActy/Expenses202689
IRS990PF/SupplementaryInformation/ContributingManager0JOSEPHINE MERCK
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990ScheduleB/ContributorInfo/AggregateContributions017181
IRS990ScheduleB/ContributorInfo/AggregateContributions155378
IRS990ScheduleB/ContributorInfo/AggregateContributions236462
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10171 CAT ROCK ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11171 CAT ROCK ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12171 CAT ROCK ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0COS COB
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1COS COB
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2COS COB
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2CT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode006807
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode106807
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode206807
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOSEPHINE MERCK
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1JOSEPHINE MERCK
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2JOSEPHINE MERCK
IRS990ScheduleB/ContributorInfo/ContributorNumber03
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber21
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/NoncashContributionType1X
IRS990ScheduleB/ContributorInfo/NoncashContributionType2X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI03
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI12
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI21
IRS990ScheduleB/NoncashProperty/DateReceived02011-12-12
IRS990ScheduleB/NoncashProperty/DateReceived12011-05-10
IRS990ScheduleB/NoncashProperty/DateReceived22011-03-14
IRS990ScheduleB/NoncashProperty/FairMarketValue017181
IRS990ScheduleB/NoncashProperty/FairMarketValue155378
IRS990ScheduleB/NoncashProperty/FairMarketValue236462
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0485 SHARES MERCK & CO INC.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription1868 SHARES MEDCO HEALTH SOLUTIONS INC.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription2600 SHARES MEDCO HEALTH SOLUTIONS INC.
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation09747
LandEtcSchedule2/LandEtc/BookValue02643445
LandEtcSchedule2/LandEtc/BookValue11352886
LandEtcSchedule2/LandEtc/BookValue21611256
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CategoryOrItem1Improvements
LandEtcSchedule2/LandEtc/CategoryOrItem2Buildings
LandEtcSchedule2/LandEtc/CostOrOtherBasis02643445
LandEtcSchedule2/LandEtc/CostOrOtherBasis11362633
LandEtcSchedule2/LandEtc/CostOrOtherBasis21611256
LandEtcSchedule2/LandEtc/EOYFMV02643445
LandEtcSchedule2/LandEtc/EOYFMV11352886
LandEtcSchedule2/LandEtc/EOYFMV21611256
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0700
LegalFeesSchedule/LegalFees/Category0SCHUMANN HANLON
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0700
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome059545
OtherExpensesSchedule/OtherExpenses/Description0WEBSITE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1VERVANE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description3SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description4RENTAL EXPENSES
OtherExpensesSchedule/OtherExpenses/Description5Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description6REIMBURSED EXPENSES
OtherExpensesSchedule/OtherExpenses/Description7POSTAGE
OtherExpensesSchedule/OtherExpenses/Description8PAVILION EXPENSES
OtherExpensesSchedule/OtherExpenses/Description9PAVILION EVENTS
OtherExpensesSchedule/OtherExpenses/Description10MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description11MEMBERSHIPS/DUES
OtherExpensesSchedule/OtherExpenses/Description12INSURANCE
OtherExpensesSchedule/OtherExpenses/Description13EMPLOYEE BENEFITS
OtherExpensesSchedule/OtherExpenses/Description14EDUCATION & FILM
OtherExpensesSchedule/OtherExpenses/Description15COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpenses/Description16BANK FEES
OtherExpensesSchedule/OtherExpenses/Description17ANNUAL REPORT FEE
OtherExpensesSchedule/OtherExpenses/Description18ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description19ADMINISTRATION/BOOKKEEPING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0934
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps150
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21179
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps31686
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4-59545
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps559545
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps63178
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7679
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps83052
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps91615
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10385
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11135
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1232008
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps138134
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps141074
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps15596
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps16427
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1720
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps183853
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1915555
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome059545
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0934
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21179
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31686

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