Civic Intelligence

Oceangate Foundation

990 • Fiscal year 2013 • EIN 27-2857478

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profilewww.oceangatefoundation.org
220 2nd Ave S98104

(425) 339-2400

Siviq Scores

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

Liabilities / Assets

98th percentile

2.92x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$74,420

Up $13,532 (+22%) from 2012

Net Assets

Down

-$142,670

Down $3,558 (-2.6%) from 2012

Liabilities

Up

$217,090

Up $17,090 (+8.5%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin63rd percentile

Revenue

$169,408

No earlier filing loaded for comparison.

Expenses

Up

$153,402

Up $48,720 (+47%) from 2012

Net Income

$16,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2012: $60,888Liabilities 2012: $200,000Net Assets 2012: -$139,1122012Assets 2013: $74,420Liabilities 2013: $217,090Net Assets 2013: -$142,6702013Assets 2014: $138,157Liabilities 2014: $209,810Net Assets 2014: -$71,6532014

Highlighted filing

2013

Assets$74,420
Liabilities$217,090
Net Assets-$142,670
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2012: $104,6822012Revenue 2013: $169,408Expenses 2013: $153,402Net Income 2013: $16,0062013Revenue 2014: $217,728Expenses 2014: $138,127Net Income 2014: $79,6012014

Highlighted filing

2013

Revenue$169,408
Expenses$153,402
Net Income$16,006
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$169,408
Mission and Program Overview

Mission

Expand Humanity's understanding of the world's oceans through exploration, education and outreach. We achieve our goals by organizing exploration expeditions that are scientifically, historically, or environmentally critical.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$200,000$217,090▲ $17,090
Cash and Non-Interest-Bearing Accounts$57,674$68,799▲ $11,125
Land, Buildings, and Equipment, Net$3,214$5,621▲ $2,407
Rtn Earn Endowment Incm Other Fnds$-139,112$-142,670▼ $3,558
Total Assets$60,888$74,420▲ $13,532
Liabilities
Total Liabilities$200,000$217,090▲ $17,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$-139,112$-142,670▼ $3,558
Total Liabilities and Net Assets / Fund Balance$60,888$74,420▲ $13,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,621--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig HowardChairmanPT$46,000$46,000

Board Members and Trustees

NameTitle
Krishna RoyTrustee
Stockton RushTrustee
Wendy RushTrustee
David WilliamsonSecretary
Russell McDuffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,408
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$164,558
Change in Net Assets
$16,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$58,447$14,800-$73,247
All Other Expenses$28,152--$28,152
Advertising$865$13,524-$14,389
Interest-$12,000-$12,000
Travel$6,183$5,062-$11,245
Occupancy-$6,270-$6,270
Office Expenses-$2,047-$2,047
Fees for Services Legal-$1,638-$1,638
Fees for Services Accounting-$1,532-$1,532
Other Expenses$1,039$274-$1,039
Insurance-$136-$136
Total Functional Expenses$95,984$57,418$0$153,402
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$200,000$217,090▲ $17,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by Chairman and approved prior to filing.”

Governing documents etc available to public Part VI line 19

“form 990, Part VI, Section C, Line 19: These documents are available upon written request.Form 990, Part VI, Section B Line 11BReview of form 990The form 990 is reviewed by management and approved prior to filing.”

Filing and Contact Details

Filer

EIN
27-2857478

Signing Officer

Name
Russell McDuff
Title
Director
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Howard
Formed
2010
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
4
Employees
0

Preparer

Preparer
Robert A Branting Sr EA
Phone
4253392400
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“unpaid Interest expense added to loan balance and other misc differences”

List of other fees for services expenses Part IX line 11G

“Expedition contractors $38,035Education Contractors $19,912Other Education Expenses $500Consulting $14,800”

List of other expenses Part IX line 24E

“Expedition, Other 28152”

Raw XML Appendix348 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Expand Humanity's understanding of the world's oceans through exploration, education and outreach. We achieve our goals by organizing exploration expeditions that are scientifically, historically, or environmentally critical.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013524
IRS990/AdvertisingGrp/ProgramServicesAmt0865
IRS990/AdvertisingGrp/TotalAmt014389
IRS990/AllOtherContributionsAmt0164558
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028152
IRS990/AllOtherExpensesGrp/TotalAmt028152
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Russell McDuff
IRS990/BooksInCareOfDetail/PhoneNum04253392400
IRS990/BooksInCareOfDetail/USAddress/AddressLine104701 SW Admiral Way
IRS990/BooksInCareOfDetail/USAddress/City0Seattle
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098116
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057674
IRS990/CashNonInterestBearingGrp/EOYAmt068799
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169408
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0153402
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016006
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0153402
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0169408
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Expedition program revenue end expenses.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt095984
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01532
IRS990/FeesForServicesAccountingGrp/TotalAmt01532
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01638
IRS990/FeesForServicesLegalGrp/TotalAmt01638
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058447
IRS990/FeesForServicesOtherGrp/TotalAmt073247
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Stockton Rush
IRS990/Form990PartVIISectionAGrp/PersonNm1David Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm2Craig Howard
IRS990/Form990PartVIISectionAGrp/PersonNm3Russell McDuff
IRS990/Form990PartVIISectionAGrp/PersonNm4Krishna Roy
IRS990/Form990PartVIISectionAGrp/PersonNm5Wendy Rush
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt246000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0169408
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0136
IRS990/InsuranceGrp/TotalAmt0136
IRS990/InterestGrp/ManagementAndGeneralAmt012000
IRS990/InterestGrp/TotalAmt012000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05621
IRS990/LandBldgEquipCostOrOtherBssAmt05621
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0200000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0217090
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Expand Humanity's understanding of the world's oceans through exploration, education and outreach. We achieve our goals by organizing exploration expeditions that are scientifically, historically, or environmentally critical.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-139112
IRS990/NetAssetsOrFundBalancesEOYAmt0-142670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06270
IRS990/OccupancyGrp/TotalAmt06270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02047
IRS990/OfficeExpensesGrp/TotalAmt02047
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-19564
IRS990/OtherExpensesGrp/Desc0Taxes and Licenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Stationary and Printing
IRS990/OtherExpensesGrp/Desc3Meals and Entertainment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1274
IRS990/OtherExpensesGrp/ProgramServicesAmt080
IRS990/OtherExpensesGrp/ProgramServicesAmt11218
IRS990/OtherExpensesGrp/ProgramServicesAmt21039
IRS990/OtherExpensesGrp/TotalAmt0135
IRS990/OtherExpensesGrp/TotalAmt1354
IRS990/OtherExpensesGrp/TotalAmt21218
IRS990/OtherExpensesGrp/TotalAmt31039
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Craig Howard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYOtherExpensesAmt0103682
IRS990/PYOtherRevenueAmt0-62822
IRS990/PYRevenuesLessExpensesAmt033796
IRS990/PYTotalExpensesAmt0104682
IRS990/PYTotalRevenueAmt0138478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016006
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt04850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-139112
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-142670
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0643054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0534498
IRS990ScheduleA/SubstantialContributorsTotAmt0108556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0643054
IRS990ScheduleA/TotalSupportAmt0643054
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05621
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05621
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05621
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0217090
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Short Term financing
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Natomas Partners
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0217090
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Chairman and approved prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1form 990, Part VI, Section C, Line 19: These documents are available upon written request.Form 990, Part VI, Section B Line 11BReview of form 990The form 990 is reviewed by management and approved prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2unpaid Interest expense added to loan balance and other misc differences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Expedition contractors $38,035Education Contractors $19,912Other Education Expenses $500Consulting $14,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Expedition, Other 28152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060888
IRS990/TotalAssetsEOYAmt074420
IRS990/TotalAssetsGrp/BOYAmt060888
IRS990/TotalAssetsGrp/EOYAmt074420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169408
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200000
IRS990/TotalLiabilitiesEOYAmt0217090
IRS990/TotalLiabilitiesGrp/BOYAmt0200000
IRS990/TotalLiabilitiesGrp/EOYAmt0217090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-139112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-142670
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095984
IRS990/TotalReportableCompFromOrgAmt046000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074420
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05062
IRS990/TravelGrp/ProgramServicesAmt06183
IRS990/TravelGrp/TotalAmt011245
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.oceangatefoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Russell McDuff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10OceanGate Foundation
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0272857478
ReturnHeader/Filer/USAddress/AddressLine10220 2nd Ave S
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262516082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Security Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102802 Wetmore Ave Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Everett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098201
ReturnHeader/PreparerPersonGrp/PhoneNum04253392400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Branting Sr EA
ReturnHeader/ReturnTs02014-11-19T08:47:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,420
Liabilities
$217,090
Net assets
-$142,670
Revenue
$169,408
Expenses
$153,402
Net income
$16,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.38$2.10$0.72$2.18$1.38$0.80
2013Detailed filing. Detailed filing data is available for this year.$0.74$2.17$1.43$1.69$1.53$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$2.00$1.39$1.05