Civic Intelligence

Schmidt Ocean Institute

990PF • Fiscal year 2019 • EIN 26-4562328

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

(650) 461-8092

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.09x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.15x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$185,103

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$29,428,850

Down $63,069,410 (-68%) from 2013

Net Assets

Down

$26,745,726

Down $63,912,814 (-70%) from 2013

Liabilities

Up

$2,683,124

Up $843,404 (+46%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin7th percentile

Revenue

Down

$17,920,585

Down $28,907,805 (-62%) from 2013

Expenses

Up

$27,702,984

Up $6,184,039 (+29%) from 2013

Net Income

Down

-$9,782,399

Down $35,091,844 (-139%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2011: $87,705,398Liabilities 2011: $2,403,744Net Assets 2011: $85,301,6542011Assets 2012: $63,123,595Liabilities 2012: $3,107,765Net Assets 2012: $60,015,8302012Assets 2013: $92,498,260Liabilities 2013: $1,839,720Net Assets 2013: $90,658,5402013Assets 2019: $29,428,850Liabilities 2019: $2,683,124Net Assets 2019: $26,745,7262019Assets 2020: $69,289,002Liabilities 2020: $4,314,824Net Assets 2020: $64,974,1782020Assets 2021: $66,311,505Liabilities 2021: $9,000,725Net Assets 2021: $57,310,7802021Assets 2022: $99,929,562Liabilities 2022: $17,354,795Net Assets 2022: $82,574,7672022Assets 2023: $137,324,185Liabilities 2023: $5,652,424Net Assets 2023: $131,671,7612023Assets 2024: $108,526,993Liabilities 2024: $5,028,876Net Assets 2024: $103,498,1172024

Highlighted filing

2019

Assets$29,428,850
Liabilities$2,683,124
Net Assets$26,745,726
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2011: $11,745,0862011Expenses 2012: $20,909,0942012Revenue 2013: $46,828,390Expenses 2013: $21,518,945Net Income 2013: $25,309,4452013Revenue 2019: $17,920,585Expenses 2019: $27,702,984Net Income 2019: -$9,782,3992019Revenue 2020: $64,989,782Expenses 2020: $26,782,074Net Income 2020: $38,207,7082020Revenue 2021: $21,984,878Expenses 2021: $29,637,350Net Income 2021: -$7,652,4722021Revenue 2022: $46,947,890Expenses 2022: $21,827,780Net Income 2022: $25,120,1102022Revenue 2023: $78,308,682Expenses 2023: $33,544,543Net Income 2023: $44,764,1392023Revenue 2024: $9,393,588Expenses 2024: $36,885,294Net Income 2024: -$27,491,7062024

Highlighted filing

2019

Revenue$17,920,585
Expenses$27,702,984
Net Income-$9,782,399
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KELLYSecretary/TreasurerPT$185,103-$185,103
STUART FELDMANVice President, Research-$31,005-$31,005
ERIC SCHMIDTDirector/President-$0--
WENDY SCHMIDTDirector/Vice PresidentPT$0--
ERIC BRAVERMANDirector (Thru 9/2019)-$0--
Filing and Contact Details

Filer

Filer Name
Schmidt Ocean Institute
EIN
26-4562328
Phone
6504618092
Address
555 BRYANT STREET NO 374, PALO ALTO, CA 94301

Signing Officer

Name
John Kelly
Title
CFO
Phone
6504618092
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Raw XML AppendixShowing 400 of 615 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/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3WALT-ON ELECTRIC SL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4POLARPACIFIC LTD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT, RESEARCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR (THRU 9/2019)
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt01795539
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
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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/IndividualWithBooksNm0JOHN KELLY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01010 ALMA STREET

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,428,850
Liabilities
$2,683,124
Net assets
$26,745,726
Revenue
$17,920,585
Expenses
$27,702,984
Net income
-$9,782,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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