Schmidt Ocean Institute

990PF • Fiscal year 2012 • EIN 26-4562328

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile

555 Bryant Street No 37494301

Siviq Scores

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

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

$221,053

Higher top officer pay than 80% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

-28%

Faster asset growth than 2% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets27th percentile

Assets

Down

$63,123,595

Down $24,581,803 (-28%) from 2011

Net Assets

Down

$60,015,830

Down $25,285,824 (-30%) from 2011

Liabilities

$3,107,765

Up $704,021 (+29%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$20,909,094

Up $9,164,008 (+78%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2012

Assets$63,123,595

Liabilities$3,107,765

Net Assets$60,015,830

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$20,909,094

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 13, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN KELLY	CFO	FT	$189,000	$32,053	$221,053
ERIC SCHMIDT	President	-	$0	-	-
WENDY SCHMIDT	Vice President	-	$0	-	-
TELING PETERSON	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 26-4562328

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount	4	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name	0	VICTOR ZYKOV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name	1	ERIC KING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name	2	HEIKO VOLZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name	3	ALLAN WATT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name	4	NIKLAS PFAFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title	0	DIRECTOR OF SCIENCE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title	1	DIRECTOR OF MARINE O
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title	2	CAPTAIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title	3	CHIEF ENGINEER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title	4	CHIEF OFFICER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	ERIC SCHMIDT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	WENDY SCHMIDT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	TELING PETERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	JOHN KELLY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	CFO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	555 BRYANT ST 374
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	555 BRYANT ST 374
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	PALO ALTO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	PALO ALTO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	PALO ALTO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	3	PALO ALTO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	CA
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IRS990PF/PrivateOperatingFoundations/DateOfRuling	0	2009-08-31
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IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1	0	0
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2	0	0
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3	0	0
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear	0	0
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total	0	0
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1	0	0
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2	0	0
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3	0	0
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear	0	21673166
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total	0	64634270
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1	0	27017691
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2	0	5962129
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3	0	9981284
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year1	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year2	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year3	0	0
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear	0	21673166
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total	0	64634270
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1	0	27017691
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2	0	5962129
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3	0	9981284
IRS990PF/PrivateOperatingFoundations/Section4942j3	0	X
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total	0	0
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total	0	0
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total	0	0
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear	0	251182
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total	0	1214560
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1	0	337471
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2	0	569573
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3	0	56334
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	19081653
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	19081653
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	2.532249
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	2.668644
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.348924
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	4.579180
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	7535457
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	10124127
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	17087198
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	2179710
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	21673166
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	27017691
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	5962129
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	9981284
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	7.596748
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	21673166
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets	0	7992766
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	13680400
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	0
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	21673166
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	JOHN KELLY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	6504618092
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	555 BRYANT STREET STE 374
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	PALO ALTO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	94301
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	1
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	CA
IRS990PF/StatementsRegardingActivities/StatesFiledWith	1	WA
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	WWW.SCHMIDTOCEAN.ORG
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions	0	0
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	1
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	1
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	MARINE RESEARCH VESSEL PLATFORM DEVELOPMENT
IRS990PF/SummaryOfDirectCharitableActy/Description2	0	RESEARCH VESSEL OPERATIONS AND MAINTENANCE - MAPPING AND ROV OPERATIONS - NORTH ATLANTIC, GULF OF MEXICO
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	3081028
IRS990PF/SummaryOfDirectCharitableActy/Expenses2	0	9885303
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	20000000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	211 MAIN STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	SAN FRANCISCO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	94105
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	SCHWAB CHARITABLE FUND
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
LegalFeesSchedule/LegalFees/AdjustedNetIncome	0	0
LegalFeesSchedule/LegalFees/Amount	0	62111
LegalFeesSchedule/LegalFees/Category	0	LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps	0	65919
LegalFeesSchedule/LegalFees/NetInvestmentIncome	0	0
OtherAssetsSchedule/OtherAssets/BOYBookValue	0	0
OtherAssetsSchedule/OtherAssets/Description	0	ASSETS HELD FOR SALE
OtherAssetsSchedule/OtherAssets/EOYBookValue	0	900000
OtherAssetsSchedule/OtherAssets/EOYFMV	0	900000
OtherDecreasesSchedule/OtherDecreases/Amount	0	24433957
OtherDecreasesSchedule/OtherDecreases/Description	0	IMPAIRMENT LOSS ON CHARITABLE USE ASSETS
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	1	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	2	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	3	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	4	0
OtherExpensesSchedule/OtherExpenses/Description	0	EQUIPMENT & SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description	1	INSURANCE
OtherExpensesSchedule/OtherExpenses/Description	2	MAINTENANCE & REPAIRS
OtherExpensesSchedule/OtherExpenses/Description	3	MARINE OPERATIONS EXPENSE
OtherExpensesSchedule/OtherExpenses/Description	4	TRAINING

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $63,123,595
Liabilities: $3,107,765
Net assets: $60,015,830
Revenue: -
Expenses: $20,909,094
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$109	$5.03	$103	$9.39	$36.9	$27.5
2023Detailed filing. Detailed filing data is available for this year.	$137	$5.65	$132	$78.3	$33.5	$44.8
2022Detailed filing. Detailed filing data is available for this year.	$99.9	$17.4	$82.6	$46.9	$21.8	$25.1
2021Detailed filing. Detailed filing data is available for this year.	$66.3	$9.00	$57.3	$22.0	$29.6	$7.65
2020Detailed filing. Detailed filing data is available for this year.	$69.3	$4.31	$65.0	$65.0	$26.8	$38.2
2019Detailed filing. Detailed filing data is available for this year.	$29.4	$2.68	$26.7	$17.9	$27.7	$9.78
2013Detailed filing. Detailed filing data is available for this year.	$92.5	$1.84	$90.7	$46.8	$21.5	$25.3
2012Detailed filing. Detailed filing data is available for this year.	$63.1	$3.11	$60.0		$20.9
2011Detailed filing. Detailed filing data is available for this year.	$87.7	$2.40	$85.3		$11.7