Civic Intelligence

Schmidt Ocean Institute

990PF • Fiscal year 2020 • EIN 26-4562328

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$314,422

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

98th percentile

135%

Faster asset growth than 98% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

263%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$69,289,002

Up $39,860,152 (+135%) from 2019

Net Assets

Up

$64,974,178

Up $38,228,452 (+143%) from 2019

Liabilities

Up

$4,314,824

Up $1,631,700 (+61%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin90th percentile

Revenue

Up

$64,989,782

Up $47,069,197 (+263%) from 2019

Expenses

Down

$26,782,074

Down $920,910 (-3.3%) from 2019

Net Income

Up

$38,207,708

Up $47,990,107 (+491%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2020

Assets$69,289,002
Liabilities$4,314,824
Net Assets$64,974,178
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

2020

Revenue$64,989,782
Expenses$26,782,074
Net Income$38,207,708
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JYOTIKA VIRMANIExecutive DirectorFT$278,368$36,054$314,422
JOHN KELLYTreasurer/Chief Financial OfficerPT$200,652-$200,652
ERIC SCHMIDTDirector/President-$0--
WENDY SCHMIDTDirector/Vice PresidentPT$0--
STUART FELDMANVP, Research (Thru 12/30/2020)-$0--
FRANCES BABBSecretary-$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
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY STREET STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Raw XML AppendixShowing 400 of 678 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/BusinessNameLine1Txt1COLUMBIA UNIVERSITY SPONSORED PROJECTS FINANCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2L3 LATITUDE LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3TEAM TRIDENT LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4ADOCEAN SL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JYOTIKA VIRMANI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5FRANCES BABB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR/VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER/CHIEF FINANCIAL OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VP, RESEARCH (THRU 12/30/2020)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5555 BRYANT ST 374
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4PALO ALTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5PALO ALTO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5CA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd294301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd394301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd494301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd594301
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt0440000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt059000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt01402176
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0250928
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0349479
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0457452
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt018577006
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt083555
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt018493451
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt018577006
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
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
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01010 ALMA STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MENLO PARK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094025
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOHN KELLY
IRS990PF/StatementsRegardingActyGrp/PhoneNum06504618092
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,289,002
Liabilities
$4,314,824
Net assets
$64,974,178
Revenue
$64,989,782
Expenses
$26,782,074
Net income
$38,207,708
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