Civic Intelligence

Marine Science and Technology Foundation

990PF • Fiscal year 2011 • EIN 26-3630378

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profile
555 Bryant Street No 37494301
Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

95th percentile

$157,658

Higher top officer pay than 95% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

$17,520,875

No earlier filing loaded for comparison.

Net Assets

$15,666,657

No earlier filing loaded for comparison.

Liabilities

$1,854,218

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,326,078

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.

$20M$15M$10M$5.0M$0Assets 2011: $17,520,875Liabilities 2011: $1,854,218Net Assets 2011: $15,666,6572011Assets 2012: $14,583,195Liabilities 2012: $1,791,204Net Assets 2012: $12,791,9912012Assets 2013: $13,102,894Liabilities 2013: $475,183Net Assets 2013: $12,627,7112013Assets 2014: $10,561,709Liabilities 2014: $45,777Net Assets 2014: $10,515,9322014Assets 2020: $9,818,090Liabilities 2020: $0Net Assets 2020: $9,818,0902020Assets 2021: $9,802,156Liabilities 2021: $1,235Net Assets 2021: $9,800,9212021Assets 2022: $1,293,247Liabilities 2022: $18,879Net Assets 2022: $1,274,3682022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$17,520,875
Liabilities$1,854,218
Net Assets$15,666,657
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $5,326,0782011Expenses 2012: $4,967,1172012Revenue 2013: $1,600,415Expenses 2013: $1,764,695Net Income 2013: -$164,2802013Revenue 2014: $8,467Expenses 2014: $2,120,246Net Income 2014: -$2,111,7792014Revenue 2020: $2,057Expenses 2020: $18,571Net Income 2020: -$16,5142020Revenue 2021: $73Expenses 2021: $17,242Net Income 2021: -$17,1692021Revenue 2022: $8,644Expenses 2022: $8,535,197Net Income 2022: -$8,526,5532022Revenue 2024: $26,510Expenses 2024: $1,613,793Net Income 2024: -$1,587,2832024

Highlighted filing

2011

Revenue-
Expenses$5,326,078
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY CHIKCFOPT$130,000$27,658$157,658
ERIC SCHMIDTPresident-$0--
TELING PETERSONSecretary-$0--
JEANNE HUEYTreasurer-$0--
Filing and Contact Details

Filer

EIN
26-3630378
Raw XML AppendixShowing 400 of 436 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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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation01
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0MSTFOUNDATION.ORG
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10EXPLORING AND MAPPING THE OCEAN FLOOR - FUNDS PROVIDED TO RESEARCH AND DEVELOP AN AUTONOMOUS UNDERWATER VEHICLE (AUV) TO EXPLORE AND MAP THE OCEAN FLOOR IN ORDER TO PROVIDE DATA TO THE SCIENTIFIC COMMUNITY.
IRS990PF/SummaryOfDirectCharitableActy/Description20KITE ASSIST - DEVELOP AN ELEVATED KITE-BASED SENSOR PLATFORM TO LAUNCH AND LAND A KITE AUTONOMOUSLY. THE KITE CAN BE USED TO GATHER ATMOSPHERIC AND VISUAL DATA.
IRS990PF/SummaryOfDirectCharitableActy/Description30KITEBOAT - DEVELOP A BOAT TO BE POWERED BY A KITE AS THE SOLE ENERGY SOURCE.
IRS990PF/SummaryOfDirectCharitableActy/Description40DEEP SEA OBSERVATORY - PERFORM INVESTIGATION OF THE DEEP OCEAN; COLLECT DATA AND SEDIMENT SAMPLES OVER AN EXTENDED PERIOD OF TIME.
IRS990PF/SummaryOfDirectCharitableActy/Expenses102858001
IRS990PF/SummaryOfDirectCharitableActy/Expenses20644660
IRS990PF/SummaryOfDirectCharitableActy/Expenses30660755
IRS990PF/SummaryOfDirectCharitableActy/Expenses4088158
IRS990PF/SumOfProgramRelatedInvestments/Amount102000000
IRS990PF/SumOfProgramRelatedInvestments/Description10EQUITY INVESTMENT IN HADAL, INC. - HADAL PERFORMS RESEARCH AND DEVELOPMENT, MANUFACTURING, AND OPERATIONS OF AUTONOMOUS UNDERWATER VEHICLES.
IRS990PF/SumOfProgramRelatedInvestments/Total02000000
IRS990PF/SupplementaryInformation/ContributingManager0ERIC SCHMIDT
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990ScheduleB/ContributorInfo/AggregateContributions012250000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10211 MAIN STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SAN FRANCISCO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode094105
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0SCHWAB CHARITABLE DONOR ADVISED FUN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount04902
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps010853
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1456
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome70
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome80
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome90
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome100
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome110
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES/WIRE FEES
OtherExpensesSchedule/OtherExpenses/Description1R&D - AUV
OtherExpensesSchedule/OtherExpenses/Description2R&D - KITEAERIAL SENSING PLATFORM
OtherExpensesSchedule/OtherExpenses/Description3R&D - KITEBOAT
OtherExpensesSchedule/OtherExpenses/Description4POSTAGE & SHIPPING
OtherExpensesSchedule/OtherExpenses/Description5COMPUTER EQUIPMENT & SOFTWARE
OtherExpensesSchedule/OtherExpenses/Description6DEEP SEA OBSERVATORY
OtherExpensesSchedule/OtherExpenses/Description7R&D - SEA PLANE
OtherExpensesSchedule/OtherExpenses/Description8R&D - GYROSCOPE
OtherExpensesSchedule/OtherExpenses/Description9OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description10INSURANCE
OtherExpensesSchedule/OtherExpenses/Description11REGISTRATION/FILING FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01056
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12857545
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2644660
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3660755
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4804
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps52939
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps688158
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps772822
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps833217
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps942
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps107691
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11225
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome70
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome80
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome90
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome100
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01056
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13277681
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2533851
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3904684
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4804
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52991
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks692772
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks772822
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks833217
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks942
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks107691

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,520,875
Liabilities
$1,854,218
Net assets
$15,666,657
Revenue
-
Expenses
$5,326,078
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$1.61$1.59
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.01$8.54$8.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$0.00$9.80$0.00$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$0.00$9.82$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$10.6$0.05$10.5$0.01$2.12$2.11
2013Detailed filing. Detailed filing data is available for this year.$13.1$0.48$12.6$1.60$1.76$0.16
2012Detailed filing. Detailed filing data is available for this year.$14.6$1.79$12.8$4.97
2011Detailed filing. Detailed filing data is available for this year.$17.5$1.85$15.7$5.33