Civic Intelligence

Project Aware Foundation

990 • Fiscal year 2018 • EIN 33-0540475

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

Organization ProfileWWW.PROJECTAWARE.ORG
30151 Tomas StreetRancho Santa Margarita, CA 92688

(949) 858-7657

Siviq Scores

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

Liabilities / Assets

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$100,393

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-9.8%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.1%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$667,132

Down $72,627 (-9.8%) from 2017

Net Assets

Down

$579,225

Down $72,033 (-11%) from 2017

Liabilities

Down

$87,907

Down $594 (-0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

Up

$813,430

Up $1,018 (+0.1%) from 2017

Expenses

Up

$885,463

Up $135,755 (+18%) from 2017

Net Income

Down

-$72,033

Down $134,737 (-215%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2010: $586,338Liabilities 2010: $75,962Net Assets 2010: $510,3762010Assets 2011: $510,074Liabilities 2011: $60,479Net Assets 2011: $449,5952011Assets 2012: $421,139Liabilities 2012: $62,859Net Assets 2012: $358,2802012Assets 2013: $478,265Liabilities 2013: $82,237Net Assets 2013: $396,0282013Assets 2014: $516,444Liabilities 2014: $90,448Net Assets 2014: $425,9962014Assets 2015: $729,207Liabilities 2015: $156,492Net Assets 2015: $572,7152015Assets 2016: $671,945Liabilities 2016: $83,391Net Assets 2016: $588,5542016Assets 2017: $739,759Liabilities 2017: $88,501Net Assets 2017: $651,2582017Assets 2018: $667,132Liabilities 2018: $87,907Net Assets 2018: $579,2252018Assets 2019: $540,902Liabilities 2019: $165,383Net Assets 2019: $375,5192019Assets 2021: $612,488Liabilities 2021: $150,056Net Assets 2021: $462,4322021Assets 2022: $735,565Liabilities 2022: $173,787Net Assets 2022: $561,7782022Assets 2023: $968,633Liabilities 2023: $175,182Net Assets 2023: $793,4512023Assets 2024: $829,537Liabilities 2024: $97,675Net Assets 2024: $731,8622024

Highlighted filing

2018

Assets$667,132
Liabilities$87,907
Net Assets$579,225
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $847,1542010Expenses 2011: $695,9202011Expenses 2012: $626,5962012Revenue 2013: $727,706Expenses 2013: $689,958Net Income 2013: $37,7482013Revenue 2014: $648,365Expenses 2014: $618,397Net Income 2014: $29,9682014Revenue 2015: $758,255Expenses 2015: $611,536Net Income 2015: $146,7192015Revenue 2016: $660,868Expenses 2016: $645,029Net Income 2016: $15,8392016Revenue 2017: $812,412Expenses 2017: $749,708Net Income 2017: $62,7042017Revenue 2018: $813,430Expenses 2018: $885,463Net Income 2018: -$72,0332018Revenue 2019: $856,528Expenses 2019: $1,060,234Net Income 2019: -$203,7062019Revenue 2021: $813,810Expenses 2021: $720,228Net Income 2021: $93,5822021Revenue 2022: $1,331,222Expenses 2022: $1,231,876Net Income 2022: $99,3462022Revenue 2023: $1,411,756Expenses 2023: $1,180,083Net Income 2023: $231,6732023Revenue 2024: $1,374,315Expenses 2024: $1,435,904Net Income 2024: -$61,5892024

Highlighted filing

2018

Revenue$813,430
Expenses$885,463
Net Income-$72,033
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$813,430
Mission and Program Overview

Mission

Our mission is to drive local action for global ocean conservation. With our community, we advance environmental programs that tackle the key threats facing the ocean: marine debris, vulnerable species, mpas, climate change and coral reefs (categories clean & healthy ocean).

Project aware is a global movement for ocean protection powered by a community of adventurers. We connect the passion for ocean adventure with the purpose of marine conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,092$241,821▼ $41,271
Savings and Temporary Cash Investments$221,946$222,170▲ $224
Land, Buildings, and Equipment, Net$53,946$53,329▼ $617
Intangible Assets$47,162$47,162→ $0
Prepaid Expenses and Deferred Charges$492$7,003▲ $6,511
Accounts Receivable$2,414$76▼ $2,338
Total Assets$739,759$667,132▼ $72,627
Other Assets Total$130,707$95,571▼ $35,136
Liabilities
Accounts Payable and Accrued Expenses$88,501$87,907▼ $594
Total Liabilities$88,501$87,907▼ $594
Net Assets / Fund Balance
Unrestricted Net Assets$587,758$579,225▼ $8,533
Temporarily Rstr Net Assets$63,500$0▼ $63,500
Total Net Assets Fund Balance$651,258$579,225▼ $72,033
Total Liabilities and Net Assets / Fund Balance$739,759$667,132▼ $72,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,606$5,649$48,255
Equipment$10,723$6,050$16,773
Other Assets Org$242--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danna MooreGlobal Operations DirectorFT$92,891$7,502$100,393

Board Members and Trustees

NameTitle
Drew RichardsonPresident/chairman
Deborah BrosnanDirector
Jeff NadlerDirector
Jenny Miller GarmendiaDirector
Kristin Valette-wirthSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$799,380
Program Service Revenue
$0
Investment Income
$223
Other Revenue
$13,827
All Other Contributions
$799,380
Change in Net Assets
$-72,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$146,286
Total Revenue per Audited Statements
$959,716
Total Revenue per Form 990
$813,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,376
Salaries, Compensation, and Employee Benefits$375,135
Total Fundraising Expense$98,695
Grants and Similar Amounts Paid$27,952
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,899$42,529$21,499$245,927
Travel$91,950-$20,487$112,437
Current Officers, Directors, Trustees, and Key Employees$74,254$17,366$8,776$100,396
Fees for Services Other$51,804$19,270$1,855$72,929
Office Expenses$58,306$6,502$6,725$71,533
Advertising$40,000-$7,072$47,072
Insurance$30,155$9,710$5,799$45,664
Payroll Taxes$18,750$6,396$3,666$28,812
Foreign Grants$27,952--$27,952
Fees for Services Accounting-$26,525-$26,525
Fees for Services Legal-$16,983-$16,983
Depreciation Depletion$6,017--$6,017
Other Expenses$36,400$24,000$3,232$3,232
Total Functional Expenses$617,487$169,281$98,695$885,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,031,749
Expenses per Audited Statements$885,463
Total Expenses per Form 990$885,463
Expenses Not Reported on Form 990$146,286
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$55,000

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grants to RecipientsDive Against Debris, Adopt a Dive Site00$20,000
East Asia and the PacificProgram ServicesDive Against Debris, Adopt a Dive Site00$11,000
East Asia and the PacificAnnual Global Planning MeetingDive Against Debris, Adopt a Dive Site00$8,000
Europe (including Iceland & Greenland)Program ServicesDive Against Debris, Adopt a Dive Site00$7,000
Central America and the CaribbeanProgram Services-00$6,000
East Asia and the PacificProgram ServicesDive Against Debris, Adopt a Dive Site00$3,000
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

“Draft copy of form 990 will be made available to board members for individual review and comment prior to approval.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any possible conflicts of interest at least annually or when the potential conflict arises.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the director was determined by the board, using nonprofit comparison information from the economic research institute, section titled "nonprofit comparable assessor & tax exempt survey consultants edition".”

Form 990, Part VI, Section C, Line 19

“Financial documents are available to the public on the organization's website (forms 990 are filed electronically and are available through guidestar and the irs websites). Governing documents and conflict of interest policy are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Aware Foundation
EIN
33-0540475
Phone
9498587657
Address
30151 TOMAS STREET, RANCHO SANTA MARGARITA, CA 92688

Signing Officer

Name
Kristin Valette-wirth
Title
Treasurer
Phone
9498587657
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Valette-wirth
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
5,172

Preparer

Firm
Moss Adams Llp
Address
10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
Preparer
Lauren a Haverlock
Phone
3104770450
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and only unrelated business income is subject to federal and state income tax. The foundation is a public, charitable organization and contributions to the foundation qualify for a charitable tax deduction to donors. The foundation files informational returns in the u.s. Federal jurisdiction and the state of california. Uncertain tax provisions, if any, are recorded with financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (previously fasb interpretation no. 48). Fasb acc 740 requires the recognition of a liability for a tax position that does not meet the more-likely-than-not standard that the position will be sustained upon examination by the taxing authorities. There was no liability for uncertain tax position recorded at december 31, 2018.”

Raw XML AppendixShowing 400 of 519 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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IRS990/PrincipalOfficerNm0KRISTIN VALETTE-WIRTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SHARK AND RAY PROGRAM FALLS UNDER THE PROJECT AWARE HEALTHYOCEAN CONSERVATION GOAL TO ADVANCE POLICIES TO PROTECT THE MOSTVULNERABLE SPECIES IN PARTICULAR THREATENED AND ENDANGEREDSHARKS AND RAYS - FROM OVERFISHING. THIS PROGRAM IS FOCUSED ONPOLICY INITIATIVES AT THE INTERNATIONAL TRADE LEVEL LIKE THECONVENTION ON INTERNATIONAL TRADE OF ENDANGERED SPECIES(CITES), REGIONAL FISHERIES MANAGEMENT ORGANIZATIONS(RFMOS) AND THE INTERNATIONAL CONVENTION FOR THECONSERVATION OF ATLANTIC TUNAS(ICCAT). IN 2018, PROJECTAWARE PARTICIPATED IN THESE FORUMS AND RAN A GLOBALCAMPAIGN ON THE THREATENED MAKO SHARK, AMONG OTHERSPECIES. THIS INCLUDED MEETINGS, TRAVEL, COMMUNICATIONS,BRIEFS, COMMUNITY ENGAGEMENT AND PETITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0345919
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027952
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011452
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MARINE DEBRIS PROGRAM FALLS UNDER THE PROJECT AWARE CLEANOCEAN CONSERVATION GOALS TO 1) SHARE THE MARINE IMPACTS OFLAND-BASED SOURCES OF POLLUTION THROUGH DATA COLLECTION ANDREPORTING TO HELP INFLUENCE POLICY; 2) REDUCE THE AMOUNT OFPOLLUTION IN THE OCEAN AND 3) SAVE MARINE LIFE FROM THE EFFECTSOF POLLUTION. THE PROGRAM IS DIRECTLY TIED TO THE ORGANIZATIONFLAGSHIP CITIZEN SCIENCE PROGRAM, DIVE AGAINST DEBRIS. IN2018, THIS PROGRAM HIT A MAJOR MILESTONE BY REACHING 1MILLION PIECES OF TRASH REMOVED AND REPORTED, CREATINGTHE LARGEST UNDERWATER MARINE DEBRIS DATABASE ON THEPLANET. THIS DATA WAS ANALYZED AND USED TO SUPPORTCOMMUNITY POLICY INITIATIVES. THE PROGRAM RELIES ONSTAFF SUPPORT, DIVE AGAINST DEBRIS VOLUNTEER TRAINING,EVENTS, MARKETING AND PROGRAM MATERIALS. IT ALSO ISOPERATIONALLY SUPPORTED BY A APP AND ONLINE PLATFORMTHAT REQUIRED SUPPORT FUNDING THROUGHOUT 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0190110
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0810166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt0221
IRS990/PYOtherExpensesAmt0388899
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02025
IRS990/PYRevenuesLessExpensesAmt062704
IRS990/PYSalariesCompEmpBnftPaidAmt0340809
IRS990/PYTotalExpensesAmt0749708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0812412
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02375
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0799380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0752847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0659248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0757156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0646463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03615094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03482
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88080
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03187210
IRS990ScheduleA/SubstantialContributorsTotAmt0427884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0799380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0752847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0659248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0757156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0646463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03615094
IRS990ScheduleA/TotalSupportAmt03618576
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0146286
IRS990ScheduleD/DonatedServicesUseFcltsAmt0146286
IRS990ScheduleD/EquipmentGrp/BookValueAmt010723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016773
IRS990ScheduleD/ExpensesNotReportedAmt0146286
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0885463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095329
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1242
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTIONS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048255
IRS990ScheduleD/RevenueNotReportedAmt0146286
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0813430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. THE FOUNDATION IS A PUBLIC, CHARITABLE ORGANIZATION AND CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR A CHARITABLE TAX DEDUCTION TO DONORS. THE FOUNDATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (PREVIOUSLY FASB INTERPRETATION NO. 48). FASB ACC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR A TAX POSITION THAT DOES NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE WAS NO LIABILITY FOR UNCERTAIN TAX POSITION RECORDED AT DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053329
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095571
IRS990ScheduleD/TotalExpensesPerForm990Amt0885463
IRS990ScheduleD/TotalRevenuePerForm990Amt0813430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0959716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01031749
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt020000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt18000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt23000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt37000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt411000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt56000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DIVE AGAINST DEBRIS, ADOPT A DIVE SITE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DIVE AGAINST DEBRIS, ADOPT A DIVE SITE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2DIVE AGAINST DEBRIS, ADOPT A DIVE SITE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3DIVE AGAINST DEBRIS, ADOPT A DIVE SITE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4DIVE AGAINST DEBRIS, ADOPT A DIVE SITE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1ANNUAL GLOBAL PLANNING MEETING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0STAFF FOR SHARK CONSERVATION WORK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt055000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PROVIDE GRANTS TO OTHER NON-PROFIT ENTITIES. ON OCCASION, THE ORGANIZATION PROVIDES SUB-GRANTS TO ITS SISTER CHARITIES IN RESPONSE TO SPECIFIC NEEDS. MONITORING PROCEDURES INCLUDE REVIEW OF MONTHLY FINANCIAL AND PROGRAM REPORTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt055000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF FORM 990 WILL BE MADE AVAILABLE TO BOARD MEMBERS FOR INDIVIDUAL REVIEW AND COMMENT PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST AT LEAST ANNUALLY OR WHEN THE POTENTIAL CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE DIRECTOR WAS DETERMINED BY THE BOARD, USING NONPROFIT COMPARISON INFORMATION FROM THE ECONOMIC RESEARCH INSTITUTE, SECTION TITLED "NONPROFIT COMPARABLE ASSESSOR & TAX EXEMPT SURVEY CONSULTANTS EDITION".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE (FORMS 990 ARE FILED ELECTRONICALLY AND ARE AVAILABLE THROUGH GUIDESTAR AND THE IRS WEBSITES). GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AL
IRS990/StatesWhereCopyOfReturnIsFldCd3CO
IRS990/StatesWhereCopyOfReturnIsFldCd4CT
IRS990/StatesWhereCopyOfReturnIsFldCd5DC
IRS990/StatesWhereCopyOfReturnIsFldCd6FL
IRS990/StatesWhereCopyOfReturnIsFldCd7GA
IRS990/StatesWhereCopyOfReturnIsFldCd8HI

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,132
Liabilities
$87,907
Net assets
$579,225
Revenue
$813,430
Expenses
$885,463
Net income
-$72,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.10$0.73$1.37$1.44$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.18$0.79$1.41$1.18$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.56$1.33$1.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.46$0.81$0.72$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.38$0.86$1.06$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$0.81$0.89$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$0.81$0.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$0.66$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$0.76$0.61$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$0.65$0.62$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.73$0.69$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.08$0.51$0.85