Civic Intelligence

Marine Science and Technology Foundation

990PF • Fiscal year 2014 • EIN 26-3630378

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 16, 2015

Organization Profile
555 Bryant Street No 374Palo Alto, CA 94301

(650) 461-8080

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

5.41x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

1st percentile

-24941%

Higher net margin than 1% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$45,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 531.5% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$10,561,709

Down $2,541,185 (-19%) from 2013

Net Assets

Down

$10,515,932

Down $2,111,779 (-17%) from 2013

Liabilities

Down

$45,777

Down $429,406 (-90%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin1st percentile

Revenue

Down

$8,467

Down $1,591,948 (-99%) from 2013

Expenses

Up

$2,120,246

Up $355,551 (+20%) from 2013

Net Income

Down

-$2,111,779

Down $1,947,499 (-1185%) from 2013

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

2014

Assets$10,561,709
Liabilities$45,777
Net Assets$10,515,932
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$8,467
Expenses$2,120,246
Net Income-$2,111,779
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT ROSSCFO (Thru 11/20)PT$45,000-$45,000
JOHN MCCORMACKCFOPT$24,800-$24,800
WENDY SCHMIDTPresident-$0--
ERIC SCHMIDTVice President-$0--
TELING PETERSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Marine Science and Technology Foundation
EIN
26-3630378
Phone
6504618080
Address
555 BRYANT STREET NO 374, PALO ALTO, CA 94301

Signing Officer

Name
John Mccormack
Title
CFO
Phone
6504618080
Signed
2015-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Hood & Strong Llp
Address
100 FIRST STREET 14TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Maga E Kisriev
Phone
4157810793
Raw XML AppendixShowing 400 of 450 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/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04544449
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04598484
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0885638
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02343179
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02343179
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02343179
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PALO ALTO
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094301
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOHN MCCORMACK
IRS990PF/StatementsRegardingActyGrp/PhoneNum04159754091
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0MSTFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0RESEARCH AND DEVELOP AN AUTONOMOUS UNDERWATER VEHICLE TO EXPLORE AND MAP THE OCEAN FLOOR TO PROVIDE DATA TO THE SCIENTIFIC COMMUNITY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0RESEARCH AND DEVELOP WING-PROPELLED DEVICES INCLUDING COMMERCIAL SHIPPING VESSELS, COMMUTER FERRIES, AND AUTONOMOUS OCEAN RESEARCH PLATFORMS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt01725000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0169438
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt08918
LandEtcSchedule2/LandEtcGrp/BookValueAmt1845130
LandEtcSchedule2/LandEtcGrp/BookValueAmt28500000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COLD ISOSTATIC PRESS - 8 INCH
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAUNCH AND RECOVERY SYSTEM
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2AUTONOMOUS UNDERWATER VEHICLE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0178356
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1845130
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt28500000
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt078841
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt077269
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0R&D - AUV
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1R&D - WING SAIL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2R&D - SAILDRONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0290612
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21700000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt38890
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4314
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,561,709
Liabilities
$45,777
Net assets
$10,515,932
Revenue
$8,467
Expenses
$2,120,246
Net income
-$2,111,779
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $10M-$25M nonprofits