Civic Intelligence

Project Aware Foundation

990 • Fiscal year 2019 • EIN 33-0540475

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

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

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$113,589

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.3%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$540,902

Down $126,230 (-19%) from 2018

Net Assets

Down

$375,519

Down $203,706 (-35%) from 2018

Liabilities

Up

$165,383

Up $77,476 (+88%) from 2018

Revenue

Up

$856,528

Up $43,098 (+5.3%) from 2018

Expenses

Up

$1,060,234

Up $174,771 (+20%) from 2018

Net Income

Down

-$203,706

Down $131,673 (-183%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$540,902
Liabilities$165,383
Net Assets$375,519

Operations Trend

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

2019

Revenue$856,528
Expenses$1,060,234
Net Income-$203,706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.1
Gross Receipts
$856,528
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$241,821$247,629▲ $5,808
Savings and Temporary Cash Investments$222,170$222,392▲ $222
Intangible Assets$47,162$0▼ $47,162
Land, Buildings, and Equipment, Net$53,329$46,647▼ $6,682
Prepaid Expenses and Deferred Charges$7,003$14,627▲ $7,624
Accounts Receivable$76$167▲ $91
Total Assets$667,132$540,902▼ $126,230
Other Assets Total$95,571$9,440▼ $86,131
Liabilities
Accounts Payable and Accrued Expenses$87,907$165,383▲ $77,476
Total Liabilities$87,907$165,383▲ $77,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$579,225$375,519▼ $203,706
Total Net Assets Fund Balance$579,225$375,519▼ $203,706
Total Liabilities and Net Assets / Fund Balance$667,132$540,902▼ $126,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,109$9,146$48,255
Equipment$7,538$9,235$16,773
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danna PfhalGlobal Operations DirectorFT$104,800$8,789$113,589

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
$816,497
Program Service Revenue
$0
Investment Income
$236
Other Revenue
$39,795
All Other Contributions
$816,497
Change in Net Assets
$-203,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,338
Total Revenue per Audited Statements
$879,866
Total Revenue per Form 990
$856,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$583,335
Salaries, Compensation, and Employee Benefits$396,786
Total Fundraising Expense$101,051
Grants and Similar Amounts Paid$60,113
Professional Fundraising Fees$20,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,280$45,456$20,555$255,291
Current Officers, Directors, Trustees, and Key Employees$79,872$27,696$6,021$113,589
Advertising$85,952$3,670$4,776$94,398
Travel$84,939$113$4,624$89,676
Foreign Grants$60,113--$60,113
Insurance$44,518$5,556$2,619$52,693
Other Expenses$47,162$8,653$15,108$47,162
Fees for Services Accounting$14,099$19,167$3,525$36,791
Fees for Services Other$15,574$6,909$7,849$30,332
Conferences and Meetings$28,255--$28,255
Payroll Taxes$19,129$4,096$4,681$27,906
Fees for Services Professional Fundraising--$20,000$20,000
Office Expenses$2,743$8,713$5,693$17,149
Depreciation Depletion$6,682--$6,682
Fees for Services Legal$141$30$5,600$5,771
Total Functional Expenses$829,124$130,059$101,051$1,060,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,083,572
Expenses per Audited Statements$1,060,234
Total Expenses per Form 990$1,060,234
Expenses Not Reported on Form 990$23,338
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$135,502

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
East Asia and the PacificProgram ServicesSupport Related to Ocean Clean-up Events, Local Conservation Activities00$47,778
Europe (including Iceland & Greenland)GrantmakingGrants Made to Project Aware Emea for Work Related to Conservation of Sharks and Rays and General Operating Expenses00$46,812
Central America and the CaribbeanProgram ServicesSupport Related to Ocean Clean-up Events, Local Conservation Activities00$15,925
East Asia and the PacificGrantmakingGrant Made to Project Aware Ap for General Operating Expenses00$13,301
East Asia and the PacificProgram ServicesPayment to a Local Organization to Determine and Make Recommendations for Possible Project Aware Expansion00$7,500
Central America and the CaribbeanProgram ServicesEvent Support00$4,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,000
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 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
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
2020-08-31
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
7
Volunteers
10,003

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, 2019 or 2018.

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IRS990/Desc0CLEAN OCEAN - POLLUTION IS ONE OF THE GREATEST THREATS FACING THE OCEAN PLANET. MARINE DEBRIS - OUR MAN MADE TRASH THAT ENTERS THE OCEAN - IS HIGHLY DAMAGING WITH LONG LASTING IMPACTS ON MARINE LIFE, ECOSYSTEMS NOT TO MENTION OUR VERY OWN HUMAN HEALTH. WHILST CONJECTURE REMAINS REGARDING THE CONTRIBUTION OF SEA-BASED SOURCES OF MARINE DEBRIS VERSUS LAND-BASED SOURCES, THE FACT REMAINS THAT HUMANS ARE RESPONSIBLE FOR ALL MARINE DEBRIS THAT IS PRESENT IN THE OCEAN.PROJECT AWARE HAS A LONGSTANDING HISTORY WORKING ON MARINE DEBRIS. AND THROUGH 2019, WE HAVE CONTINUED TO STRIVE TOWARDS OUR VISION OF RETURNING TO A CLEAN AND HEALTHY OCEAN THROUGH STRATEGIC PARTNERSHIPS, LOCAL COMMUNITY ACTION AND DEDICATED POLICY ACTION.DEMONSTRATING OUR COMMITMENT TO THE UNITED NATIONS 2030 AGENDA FOR SUSTAINABLE DEVELOPMENT, 2019 SAW THE LAUNCH OF THE INTERACTIVE INFOGRAPHIC VISUALISING THE WAY IN WHICH OUR CLEAN OCEAN STRATEGY SUPPORTS THE IMPLEMENTATION OF A NUMBER OF TARGETS ACROSS THE SUSTAINABLE DEVELOPMENT GOALS (SDGS) INCLUDING, BUT NOT LIMITED TO, SDG 14 - LIFE BELOW WATER.2019 ALSO SAW US TAKE THE GLOBAL DIVE AGAINST DEBRIS DATASET TO THE NEXT LEVEL - EMBARKING ON A PARTNERSHIP WITH THE COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION (CSIRO) AND THE OCEAN CONSERVANCY TO UNDERTAKE PIVOTAL ANALYSES TO INVESTIGATE THE RELATIONSHIP, IF ANY, BETWEEN THE DEBRIS WE FIND ON LAND VERSUS WHAT WE FIND ON THE SEAFLOOR AS WELL AS WHAT SOCIO-ECONOMIC FACTORS INFLUENCE WHERE DEBRIS ENDS UP ON THE LAND AND THE SEAFLOOR. WATCH THIS SPACE IN 2020 TO SEE THESE ANALYSES PUBLISHED IN THE PEER-REVIEWED SCIENTIFIC LITERATURE.
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IRS990/OfficeExpensesGrp/TotalAmt017149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095571
IRS990/OtherAssetsTotalGrp/EOYAmt09440
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TRADEMARK IMPAIRMENT LO
IRS990/OtherExpensesGrp/FundraisingAmt015108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08653
IRS990/OtherExpensesGrp/ProgramServicesAmt0150665
IRS990/OtherExpensesGrp/ProgramServicesAmt147162
IRS990/OtherExpensesGrp/TotalAmt0174426
IRS990/OtherExpensesGrp/TotalAmt147162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255291
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04096
IRS990/PayrollTaxesGrp/ProgramServicesAmt019129
IRS990/PayrollTaxesGrp/TotalAmt027906
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014627
IRS990/PrincipalOfficerNm0KRISTIN VALETTE-WIRTH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY OCEAN - AT PROJECT AWARE, WHEN IT COMES TO MARINE SPECIES, WE FIRMLY BELIEVE THAT ALL SEA CREATURES DESERVE LOVE AND ATTENTION. PROJECT AWARE AND OUR PARTNERS AND SUPPORTERS HAVE BEEN SHOWING THE LOVE FOR THREATENED SPECIES OF SHARKS AND RAYS FOR MANY YEARS, EVEN IF FISHERY MANAGERS HAVEN'T BEEN THAT WAY INCLINED. WE'VE PUSHED GOVERNMENTS TO INTRODUCE CATCH LIMITS FOR SHARKS IN THE ATLANTIC AND MEDITERRANEAN, HELPED INCORPORATE THREATENED SHARK AND RAYS ONTO THE CONVENTION ON THE CONSERVATION OF MIGRATORY SPECIES OF WILD ANIMALS (CMS) INTERNATIONAL AGREEMENT, AND ADVOCATED FOR SUSTAINABLE TRADE IN SHARK AND RAY PRODUCTS VIA THE CONVENTION ON INTERNATIONAL TRADE IN ENDANGERED SPECIES OF FLORA AND FAUNA (CITES).2019 WAS ANOTHER IMPORTANT YEAR FOR SHARKS AND RAYS WITH SOME SIGNIFICANT WINS INCLUDING INTERNATIONAL TRADE CONTROLS SECURED FOR 18 SHARK AND RAY SPECIES AT CITES COP18. AS WELL AS OUR SHARK WORK, WE SHONE A LIGHT ON AN ARGUABLY LESS CHARISMATIC OCEAN DWELLER AND MADE THE HUMBLE SEA CUCUMBER OUR 2019 POSTER BOY. THESE INCREDIBLE CREATURES NEEDED SOME LOVE AND OUR GLOBAL COMMUNITY DIDN'T DISAPPOINT WHEN WE CALLED FOR SUPPORT.IN 2019, AS WELL AS LEADING THE CHARGE TO SECURE TRADE CONTROLS FOR VULNERABLE SHARKS AND RAYS, WE SUPPORTED THE LISTING OF THREE SPECIES OF HOLOTHURIANS AT THE 18TH CONFERENCE OF THE PARTIES TO CITES (COP18). ANYONE WHO HAS BEEN IN THE OCEAN IN TROPICAL OR TEMPERATE WATERS WILL LIKELY HAVE SEEN A HOLOTHURIAN, MORE COMMONLY KNOWN AS A SEA CUCUMBER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0355685
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060113
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0799380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027952
IRS990/PYInvestmentIncomeAmt0223
IRS990/PYOtherExpensesAmt0482376
IRS990/PYOtherRevenueAmt013827
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-72033
IRS990/PYSalariesCompEmpBnftPaidAmt0375135
IRS990/PYTotalExpensesAmt0885463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0813430
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-203706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0816497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0799380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0752847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0659248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0757156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03785128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03497
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91390
IRS990ScheduleA/PublicSupportPY170Pct00.88080
IRS990ScheduleA/PublicSupportTotal170Amt03462447
IRS990ScheduleA/SubstantialContributorsTotAmt0322681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0816497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0799380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0752847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0659248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0757156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03785128
IRS990ScheduleA/TotalSupportAmt03788625
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/DonatedServicesAndUseFcltsAmt023338
IRS990ScheduleD/DonatedServicesUseFcltsAmt023338
IRS990ScheduleD/EquipmentGrp/BookValueAmt07538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016773
IRS990ScheduleD/ExpensesNotReportedAmt023338
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01060234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048255
IRS990ScheduleD/RevenueNotReportedAmt023338
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0856528
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, 2019 OR 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046647
IRS990ScheduleD/TotalExpensesPerForm990Amt01060234
IRS990ScheduleD/TotalRevenuePerForm990Amt0856528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0879866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01083572
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/RegionTotalExpendituresAmt046812
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt113301
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt27500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt34186
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt447778
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt515925
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS MADE TO PROJECT AWARE EMEA FOR WORK RELATED TO CONSERVATION OF SHARKS AND RAYS AND GENERAL OPERATING EXPENSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GRANT MADE TO PROJECT AWARE AP FOR GENERAL OPERATING EXPENSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PAYMENT TO A LOCAL ORGANIZATION TO DETERMINE AND MAKE RECOMMENDATIONS FOR POSSIBLE PROJECT AWARE EXPANSION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3EVENT SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4SUPPORT RELATED TO OCEAN CLEAN-UP EVENTS, LOCAL CONSERVATION ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5SUPPORT RELATED TO OCEAN CLEAN-UP EVENTS, LOCAL CONSERVATION ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
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/CashGrantAmt046812
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt113301
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GRANTS MADE TO PROJECT AWARE EMEA, SISTER CHARITY FOR WORK RELATED TO CONSERVATION OF SHARKS AND RAYS AND GENERAL OPERATING EXPENSES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GRANT MADE TO PROJECT AWARE ASIA PACIFIC, SISTER CHARITY FOR GENERAL OPERATING EXPENSES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0135502
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. ON OCCASION PROJECT AWARE MAY COLLABORATE WITH AN OUTSIDE ORGANIZATION TO COORDINATE OCEAN CONSERVATION ACTIVITIES AND PROVIDE REIMBURSEMENT FOR SUPPLIES. IN THAT CASE, THE OUTSIDE ORGANIZATION WOULD PROVIDE A DETAILED INVOICE FOR EXPENSES AND REPORT REGARDING THE EVENT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0135502
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt038000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt018000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ORANGE DOOR CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt010341 LOS ALAMITOS BLVD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LOS ALAMITOS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090720
IRS990ScheduleG/LicensedStatesCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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