Civic Intelligence

Global Exploration and Oceanographic Society

EIN 27-2241003 • 501(c)3 • The Plains, VA

Profile

Our mission is to conserve at-risk species & places in their natural environments. We provide direct financial, active management & infrastructure support to conservation projects & organizations.

2635 Burrland LaneThe Plains, VA 20198

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

121%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

226%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$449,479

Up $245,718 (+121%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$449,479

Up $245,718 (+121%) from 2023

Revenue

Up

$426,896

Up $296,038 (+226%) from 2023

Expenses

Up

$181,114

Up $1,867 (+1.0%) from 2023

Net Income

Up

$245,782

Up $294,171 (+608%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $12,491Net Assets 2012: $12,4912012Assets 2013: $18,307Net Assets 2013: $18,3072013Assets 2014: $12,363Net Assets 2014: $12,3632014Assets 2015: $27,739Net Assets 2015: $27,7392015Assets 2016: $85,857Liabilities 2016: $33,000Net Assets 2016: $52,8572016Assets 2017: $170,545Liabilities 2017: $0Net Assets 2017: $170,5452017Assets 2018: $241,558Liabilities 2018: $0Net Assets 2018: $241,5582018Assets 2019: $188,589Liabilities 2019: $3,975Net Assets 2019: $184,6142019Assets 2020: $186,364Liabilities 2020: $5,264Net Assets 2020: $181,1002020Assets 2021: $176,588Liabilities 2021: $0Net Assets 2021: $176,5882021Assets 2022: $252,125Liabilities 2022: $0Net Assets 2022: $252,1252022Assets 2023: $203,761Liabilities 2023: $0Net Assets 2023: $203,7612023Assets 2024: $449,479Liabilities 2024: $0Net Assets 2024: $449,4792024

Highlighted filing

2024

Assets$449,479
Liabilities$0
Net Assets$449,479

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $8,352Expenses 2012: $10,644Net Income 2012: -$2,2922012Revenue 2013: $38,177Expenses 2013: $32,361Net Income 2013: $5,8162013Revenue 2014: $31,326Expenses 2014: $37,271Net Income 2014: -$5,9452014Revenue 2015: $84,651Expenses 2015: $69,275Net Income 2015: $15,3762015Revenue 2016: $37,132Expenses 2016: $12,014Net Income 2016: $25,1182016Revenue 2017: $498,075Expenses 2017: $380,387Net Income 2017: $117,6882017Revenue 2018: $616,622Expenses 2018: $545,609Net Income 2018: $71,0132018Revenue 2019: $284,703Expenses 2019: $341,648Net Income 2019: -$56,9452019Revenue 2020: $124,072Expenses 2020: $127,586Net Income 2020: -$3,5142020Revenue 2021: $29,797Expenses 2021: $38,826Net Income 2021: -$9,0292021Revenue 2022: $201,719Expenses 2022: $89,617Net Income 2022: $112,1022022Revenue 2023: $130,858Expenses 2023: $179,247Net Income 2023: -$48,3892023Revenue 2024: $426,896Expenses 2024: $181,114Net Income 2024: $245,7822024

Highlighted filing

2024

Revenue$426,896
Expenses$181,114
Net Income$245,782

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$426,896
Mission and Program Overview

Mission

Our mission is to conserve at-risk species & places in their natural environments. We provide direct financial, active management & infrastructure support to conservation projects & organizations.

Conserve atrisk species places in their natural environments by providing financial management infrastructure support

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,974$420,354▲ $219,380
Cash and Non-Interest-Bearing Accounts$984$17,751▲ $16,767
Land, Buildings, and Equipment, Net-$10,432-
Intangible Assets$1,803$942▼ $861
Total Assets$203,761$449,479▲ $245,718
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$203,761$449,479▲ $245,718
Total Net Assets Fund Balance$203,761$449,479▲ $245,718
Total Liabilities and Net Assets / Fund Balance$203,761$449,479▲ $245,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,432$52,351-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason PaternitiPresident
Albert LinDirector
Douglas InglisDirector
Robert AtwaterDirector
Matthew SheedySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$218,600
Program Service Revenue
$0
Investment Income
$208,296
Other Revenue
$0
All Other Contributions
$218,600
Change in Net Assets
$245,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$177,406
Other Expenses$3,708
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$177,406--$177,406
Depreciation Depletion$1,829--$1,829
Insurance-$866-$866
Fees for Services Other-$500-$500
Other Expenses$36$477-$477
Total Functional Expenses$179,271$1,843$0$181,114
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

The 990 is provided by email and discussed at the annual board of

Part VI Line 11B

directors meeting.

Part VI Line 19

The governing documents and financial statements are available to the

Part VI Line 19

public upon request

Part VI Line 11B

The 990 is provided by email and discussed at the annual board of

Part VI Line 11B

directors meeting.

Part VI Line 19

The governing documents and financial statements are available to the

Part VI Line 19

public upon request

Filing and Contact Details

Filer

Filer Name
Global Exploration and Oceanographic Society
EIN
27-2241003
In Care Of
% Jason E Paterniti
Phone
2022564462
Address
2635 BURRLAND LANE, THE PLAINS, VA 20198

Signing Officer

Name
Jason E Paterniti
Title
President
Phone
2022564462
Signed
2025-05-12

Organization Details

Principal Officer
Jason E Paterniti
Formed
2010
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and financial statements are available to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is provided by email and discussed at the annual board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents and financial statements are available to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7public upon request
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0208296
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449479
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02635 BURRLAND LANE
IRS990/USAddress/CityNm0THE PLAINS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020198
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON E PATERNITI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02022564462
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL EXPLORATION AND OCEANOGRAPHIC SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0272241003
ReturnHeader/Filer/InCareOfNm0% Jason E Paterniti
ReturnHeader/Filer/PhoneNum02022564462
ReturnHeader/Filer/USAddress/AddressLine1Txt02635 BURRLAND LANE
ReturnHeader/Filer/USAddress/CityNm0THE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020198
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-05-12T14:44:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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