Civic Intelligence

Marine Science and Technology Foundation

990PF • Fiscal year 2012 • EIN 26-3630378

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

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

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • $10M-$25M 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

70th percentile

$35,213

Higher top officer pay than 70% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$14,583,195

Down $2,937,680 (-17%) from 2011

Net Assets

Down

$12,791,991

Down $2,874,666 (-18%) from 2011

Liabilities

Down

$1,791,204

Down $63,014 (-3.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,967,117

Down $358,961 (-6.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2012

Assets$14,583,195
Liabilities$1,791,204
Net Assets$12,791,991
Open 2012 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

2012

Revenue-
Expenses$4,967,117
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY CHIKCFOPT$24,347$10,866$35,213
SCOTT ROSSCFOPT$30,500-$30,500
ERIC SCHMIDTPresident-$0--
TELING PETERSONSecretary-$0--
Filing and Contact Details

Filer

EIN
26-3630378
Raw XML AppendixShowing 400 of 490 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/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4030210
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions07177144
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1011017243
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear209199391
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear305156385
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40520727
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio028.752131
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions07177144
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets03532292
IRS990PF/QualifyingDistributions/ExpensesAndContributions03644852
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions07177144
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10SCOTT ROSS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06504618080
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10555 BRYANT STREET 374
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PALO ALTO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode094301
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
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/PayCompensationToDsqflyPerson01
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/Description10AUTONOMOUS UNDERWATER VEHICLE (AUV) - RESEARCH & DEVELOP AN 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, VISUAL, AND OTHER DATA.
IRS990PF/SummaryOfDirectCharitableActy/Description30SEAPLANE - RESEARCH AND DEVELOP SEA-PLANE TECHNOLOGY TO AUGMENT SHIP BASED OCEAN SCIENCE THROUGH OBSERVATION, SAMPLING, AND LIGHTWEIGHT TRANSPORTATION ROLES.
IRS990PF/SummaryOfDirectCharitableActy/Description40KITEBOAT - DEVELOP A BOAT TO BE POWERED BY A KITE AS THE SOLE ENERGY SOURCE.
IRS990PF/SummaryOfDirectCharitableActy/Expenses102074589
IRS990PF/SummaryOfDirectCharitableActy/Expenses20255727
IRS990PF/SummaryOfDirectCharitableActy/Expenses30227178
IRS990PF/SummaryOfDirectCharitableActy/Expenses40205026
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0PLEASE SEE THE FOUNDATION'S WEBSITE FOR UP-TO-DATE INFORMATION ON CURRENT PROJECT APPLICATION REQUIREMENTS. WWW.MSTFOUNDATION.ORG
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientEmailAddress0[email protected]
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MARINE SCIENCE AND TECHNOLOGY FOUND
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06504618080
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10555 BRYANT STREET SUITE 374
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0PALO ALTO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode094301
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0PROJECTS ARE FREQUENTLY UPDATED; PLEASE SEE THE FOUNDATION'S WEBSITE.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0DEADLINES ARE FREQUENTLY UPDATED; PLEASE SEE THE FOUNDATION'S WEBSITE.
IRS990PF/SupplementaryInformation/ContributingManager0ERIC SCHMIDT
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/AggregateContributions05000000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10555 BRYANT STREET 347
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0PALO ALTO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode094301
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ERIC WENDY SCHMIDT
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0179834
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0150488
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherDecreasesSchedule/OtherDecreases/Amount02999999
OtherDecreasesSchedule/OtherDecreases/Description0PRI IMPAIRMENT
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
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/AdjustedNetIncome120
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome130
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome140
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome150
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1R&D - AUV
OtherExpensesSchedule/OtherExpenses/Description2R&D - KITEAERIAL SENSING PLATFORM
OtherExpensesSchedule/OtherExpenses/Description3R&D - KITEBOAT
OtherExpensesSchedule/OtherExpenses/Description4GENERAL LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpenses/Description5POSTAGE & SHIPPING
OtherExpensesSchedule/OtherExpenses/Description6COMPUTER EQUIPMENT & SOFTWARE
OtherExpensesSchedule/OtherExpenses/Description7DEEP SEA OBSERVATORY
OtherExpensesSchedule/OtherExpenses/Description8R&D - SEA PLANE
OtherExpensesSchedule/OtherExpenses/Description9R&D - GYROSCOPE
OtherExpensesSchedule/OtherExpenses/Description10OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description11INSURANCE
OtherExpensesSchedule/OtherExpenses/Description12REGISTRATION/FILING FEES
OtherExpensesSchedule/OtherExpenses/Description13R&D - SAILDRONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,583,195
Liabilities
$1,791,204
Net assets
$12,791,991
Revenue
-
Expenses
$4,967,117
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