Civic Intelligence

Project Aware Foundation

990 • Fiscal year 2022 • EIN 33-0540475

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2023

Organization ProfileWWW.PROJECTAWARE.ORG
30151 Tomas StRancho 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

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.5%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$109,684

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

64%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$735,565

Up $123,077 (+20%) from 2021

Net Assets

Up

$561,778

Up $99,346 (+21%) from 2021

Liabilities

Up

$173,787

Up $23,731 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Up

$1,331,222

Up $517,412 (+64%) from 2021

Expenses

Up

$1,231,876

Up $511,648 (+71%) from 2021

Net Income

Up

$99,346

Up $5,764 (+6.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$735,565
Liabilities$173,787
Net Assets$561,778
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$1,331,222
Expenses$1,231,876
Net Income$99,346
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$1,331,222
Mission and Program Overview

Mission

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

Padi 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$195,733$350,241▲ $154,508
Savings and Temporary Cash Investments$172,715$173,176▲ $461
Land, Buildings, and Equipment, Net$42,290$31,788▼ $10,502
Prepaid Expenses and Deferred Charges$19,769$10,962▼ $8,807
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$612,488$735,565▲ $123,077
Other Assets Total$181,981$169,398▼ $12,583
Liabilities
Accounts Payable and Accrued Expenses$150,056$173,787▲ $23,731
Total Liabilities$150,056$173,787▲ $23,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,432$528,778▲ $99,346
Net Assets With Donor Restrictions$33,000$33,000→ $0
Total Net Assets Fund Balance$462,432$561,778▲ $99,346
Total Liabilities and Net Assets / Fund Balance$612,488$735,565▲ $123,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,788$31,766$63,554
Other Assets Org$169,398--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danna MooreGlobal Oper DirectorFT$98,834$10,850$109,684

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,326,720
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$4,416
All Other Contributions
$1,204,121
Change in Net Assets
$99,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,331,222
Revenue Not Reported on Form 990
$28,389
Total Revenue per Audited Statements
$1,359,611
Total Revenue per Form 990
$1,331,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,016
Other Expenses$464,001
Grants and Similar Amounts Paid$221,859
Total Fundraising Expense$106,582
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,169$27,671$49,669$399,509
Grants to Domestic Orgs$221,859--$221,859
Current Officers, Directors, Trustees, and Key Employees$77,711$17,374$14,599$109,684
Insurance$76,161$8,525$17,922$102,608
Fees for Services Other$75,690$15,464$8,130$99,284
Information Technology$78,849--$78,849
Travel$51,961$2,574$2,494$57,029
Advertising$32,532$6,434$4,764$43,730
Payroll Taxes$26,074$6,387$4,362$36,823
Occupancy-$12,462-$12,462
Depreciation Depletion$10,502--$10,502
Other Expenses$2,908$321$1,332$4,561
All Other Expenses$765$724-$1,489
Office Expenses$10$39-$49
Total Functional Expenses$1,017,289$108,005$106,582$1,231,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,231,876
Total Expenses per Audited Statements$1,231,876
Total Expenses per Form 990$1,231,876
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$221,859
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

FORM 990, PART VI, LINE 17, LIST OF STATES RECEIVING COPY OF FORM 990:

“Ca,az,al,fl,ga,hi,il,ks,ky,ma,md,mi,mn,ms,nc,nh,nj,nm,ny,or,pa,ri,sc,tn,ut,va,wi,wv”

FORM 990, PART VI, SECTION B, LINE 12C:

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

FORM 990, PART VI, SECTION B, LINE 15A:

“Compensation for the director and key employees 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.”

FORM 990,PART VI, SECTION B, LINE 11B:

“A copy of the 990 is emailed to management staff as well as board members for review.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kristin Valette Wirth
Title
Secretary/TREASURER
Phone
9498587657
Signed
2023-07-24
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
15,200

Preparer

Firm
Beryl H Ledbetter Jr CPA
Address
69730 HIGHWAY 111 STE 205, RANCHO MIRAGE, CA 92270
Preparer
Beryl H Ledbetter Jr CPA
Phone
7606205425
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Connect the passion for ocean adventure with the purpose of marine conservation.”

Financial Statement Notes

Part X : FIN48 Footnote

“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, 2022 or 2021.”

Raw XML AppendixShowing 400 of 484 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/Desc0HEALTHY OCEAN - AT PADI AWARE, WHEN IT COMES TO MARINE SPECIES, WE FIRMLY BELIEVE THAT ALL SEA CREATURES DESERVE LOVE AND ATTENTION. PADI AWARE, OUR PARTNERS AND SUPPORTERS HAVE BEEN FIGHTING FOR THREATENED SPECIES OF SHARKS AND RAYS FOR MANY YEARS. 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 OF INTERNATIONAL TRADE IN ENDANGERED SPECIES OF FLORA AND FAUNA (CITES).IN 2022 PADI AWARE AND THE SHARK LEAGUE FOCUSED ADVOCACY EFFORTS ON KEY MEMBER COUNTRIES OF ICCAT INCLUDED THE EU, UK, SOUTH AFRICA, BRAZIL, SENEGAL AND CANADA. PADI AWARE CONCENTRATED ON ENGAGING THE RECREATIONAL DIVING COMMUNITY IN SOUTH AFRICA AND BRAZIL, DEVELOPING A PUBLIC ENGAGEMENT AND ADVOCACY CAMPAIGN THROUGH THE AWARE SHARK CONSERVATION SPECIALTY, WHICH PROVIDED INFORMATION ON SHARK CONSERVATION ISSUES, AS WELL AS HIGHLIGHTING THE MAKO SITUATION, AND WAYS THAT MEMBERS OF THE PUBLIC COULD DIRECTLY ENGAGE WITH RELEVANT DECISION-MAKERS. DIVERS AND NON-DIVERS WERE ENCOURAGED TO TAKE PHOTOGRAPHS AS PART OF THE #MARKETIME4MAKOS CAMPAIGN, WITH PHOTO JOURNALS BEING DEVELOPED FROM THE RESULTING SUBMISSIONS. THESE PHOTO JOURNALS WERE USED AS A DEMONSTRABLE DISPLAY OF PUBLIC ENGAGEMENT, AND PRESENTED TO THE RELEVANT ICCAT OFFICIALS.IN 2022, ICCAT PARTIES CONTINUED TO IMPLEMENT A TWO-YEAR BAN, AGREED TO IN NOVEMBER 2021, ON RETENTION OF MAKOS IN THE ATLANTIC DUE TO THE PUBLIC PRESSURE, THE FIRST TIME ANY SUCH BAN HAD BEEN BROUGHT INTO EFFECT. IN NOVEMBER 2021, ICCAT PARTIES AGREED TO IMPLEMENT A TWO YEAR BAN ON RETENTION OF MAKOS IN THE ATLANTIC DUE TO THE PUBLIC PRESSURE, THE FIRST TIME ANY SUCH BAN HAD BEEN BROUGHT INTO EFFECT.
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PADI 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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04416
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012462
IRS990/OccupancyGrp/TotalAmt012462
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IRS990/OfficeExpensesGrp/ProgramServicesAmt010
IRS990/OfficeExpensesGrp/TotalAmt049
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/FundraisingAmt1394
IRS990/OtherExpensesGrp/FundraisingAmt21332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2321
IRS990/OtherExpensesGrp/ProgramServicesAmt022576
IRS990/OtherExpensesGrp/ProgramServicesAmt117026
IRS990/OtherExpensesGrp/ProgramServicesAmt2496
IRS990/OtherExpensesGrp/ProgramServicesAmt32908
IRS990/OtherExpensesGrp/TotalAmt026686
IRS990/OtherExpensesGrp/TotalAmt117026
IRS990/OtherExpensesGrp/TotalAmt29726
IRS990/OtherExpensesGrp/TotalAmt34561
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399509
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06387
IRS990/PayrollTaxesGrp/ProgramServicesAmt026074
IRS990/PayrollTaxesGrp/TotalAmt036823
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010962
IRS990/PrincipalOfficerNm0KRISTIN VALETTE-WIRTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CLEAN OCEAN - POLLUTION IS ONE OF THE GREATEST THREATS FACING THE OCEAN PLANET. MARINE DEBRIS IS HIGHLY DAMAGING AND HAS LASTING EFFECTS ON MARINE LIFE, ECOSYSTEMS AND HUMAN HEALTH. PADI AWARE FOUNDATION HAS THE LARGEST DATABASE OF UNDERWATER MARINE DEBRIS IN THE WORLD. IN 2022, PADI AWARE FOUNDATION PUBLISHED A SOCIO-ECONOMIC ANALYSIS OF OUR RESEARCH FINDINGS REGARDING THE COMPARISON OF DEBRIS DENSITY AND SOCIO-ECONOMIC DRIVERS OF THE TEN MOST COMMONLY REPORTED ITEMS ON LAND AND THE SEAFLOOR. THE FOUNDATION ALSO EXPANDED ITS DATA SHARING AGREEMENTS WITH THREE NEW ENTITIES TO HAVE ACCESS TO OUR MARINE DEBRIS DATABASE, AND ENTERED INTO AN AGREEMENT TO PROVIDE DEBRIS MONITORING SERVICES VIA RELATIONSHIPS WITH PADI DIVE OPERATORS TO THE OCEAN CLEAN-UP TO DETERMINE THE EFFECTIVENESS OF THEIR CLEAN-UP EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0498982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0800315
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0331001
IRS990/PYOtherRevenueAmt012230
IRS990/PYRevenuesLessExpensesAmt093582
IRS990/PYSalariesCompEmpBnftPaidAmt0389227
IRS990/PYTotalExpensesAmt0720228
IRS990/PYTotalRevenueAmt0813810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099346
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01326720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0800315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0567236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0816497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0799380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04310148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04909
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt04310148
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01326720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0800315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0567236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0816497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0799380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04310148
IRS990ScheduleA/TotalSupportAmt04315057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028389
IRS990ScheduleD/ExpensesSubtotalAmt01231876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0169398
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063554
IRS990ScheduleD/RevenueNotReportedAmt028389
IRS990ScheduleD/RevenueSubtotalAmt01331222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART 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, 2022 OR 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031788
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169398
IRS990ScheduleD/TotalExpensesPerForm990Amt01231876
IRS990ScheduleD/TotalRevenuePerForm990Amt01331222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01359611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01231876
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0221859
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONNECT THE PASSION FOR OCEAN ADVENTURE WITH THE PURPOSE OF MARINE CONSERVATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CA,AZ,AL,FL,GA,HI,IL,KS,KY,MA,MD,MI,MN,MS,NC,NH,NJ,NM,NY,OR,PA,RI,SC,TN,UT,VA,WI,WV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE RQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST AT LEAST ANNUALLY OR WHEN THE POTENTIAL CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE DIRECTOR AND KEY EMPLOYEES 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/ExplanationTxt6FINANCIAL 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/ExplanationTxt7A COPY OF THE 990 IS EMAILED TO MANAGEMENT STAFF AS WELL AS BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 17, LIST OF STATES RECEIVING COPY OF FORM 990:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990,PART VI, SECTION B, LINE 11B:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AZ
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5HI
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
IRS990/StatesWhereCopyOfReturnIsFldCd7KS
IRS990/StatesWhereCopyOfReturnIsFldCd8KY
IRS990/StatesWhereCopyOfReturnIsFldCd9MA
IRS990/StatesWhereCopyOfReturnIsFldCd10MD
IRS990/StatesWhereCopyOfReturnIsFldCd11MI
IRS990/StatesWhereCopyOfReturnIsFldCd12MN
IRS990/StatesWhereCopyOfReturnIsFldCd13MS
IRS990/StatesWhereCopyOfReturnIsFldCd14NC
IRS990/StatesWhereCopyOfReturnIsFldCd15NH
IRS990/StatesWhereCopyOfReturnIsFldCd16NJ
IRS990/StatesWhereCopyOfReturnIsFldCd17NM
IRS990/StatesWhereCopyOfReturnIsFldCd18NY
IRS990/StatesWhereCopyOfReturnIsFldCd19OR
IRS990/StatesWhereCopyOfReturnIsFldCd20PA
IRS990/StatesWhereCopyOfReturnIsFldCd21RI
IRS990/StatesWhereCopyOfReturnIsFldCd22SC
IRS990/StatesWhereCopyOfReturnIsFldCd23TN
IRS990/StatesWhereCopyOfReturnIsFldCd24UT
IRS990/StatesWhereCopyOfReturnIsFldCd25VA
IRS990/StatesWhereCopyOfReturnIsFldCd26WI
IRS990/StatesWhereCopyOfReturnIsFldCd27WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,565
Liabilities
$173,787
Net assets
$561,778
Revenue
$1,331,222
Expenses
$1,231,876
Net income
$99,346
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