Civic Intelligence

Project Aware Foundation

990 • Fiscal year 2023 • EIN 33-0540475

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$116,749

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.0%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$968,633

Up $233,068 (+32%) from 2022

Net Assets

Up

$793,451

Up $231,673 (+41%) from 2022

Liabilities

Up

$175,182

Up $1,395 (+0.8%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$1,411,756

Up $80,534 (+6.0%) from 2022

Expenses

Down

$1,180,083

Down $51,793 (-4.2%) from 2022

Net Income

Up

$231,673

Up $132,327 (+133%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$968,633
Liabilities$175,182
Net Assets$793,451
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$1,411,756
Expenses$1,180,083
Net Income$231,673
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,411,756
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 advances ocean conservation through citizen science, education, advocacy & grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,241$263,009▼ $87,232
Land, Buildings, and Equipment, Net$31,788$195,787▲ $163,999
Savings and Temporary Cash Investments$173,176$172,881▼ $295
Pledges and Grants Receivable$0$145,035▲ $145,035
Prepaid Expenses and Deferred Charges$10,962$34,716▲ $23,754
Total Assets$735,565$968,633▲ $233,068
Other Assets Total$169,398$157,205▼ $12,193
Liabilities
Accounts Payable and Accrued Expenses$173,787$175,182▲ $1,395
Total Liabilities$173,787$175,182▲ $1,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,778$793,451▲ $264,673
Net Assets With Donor Restrictions$33,000$0▼ $33,000
Total Net Assets Fund Balance$561,778$793,451▲ $231,673
Total Liabilities and Net Assets / Fund Balance$735,565$968,633▲ $233,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$189,852$31,387$221,239
Equipment$5,935$20,205$26,140
Other Assets Org$157,205--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danna MooreGlobal Operations DirectorFT$116,749$116,749

Board Members and Trustees

NameTitle
Drew RichardsonPresident/chairman
Deborah BrosnanDirector
Jeff NadlerDirector
Kristin Valette-wirthSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,409,291
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$2,385
All Other Contributions
$1,409,291
Change in Net Assets
$231,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,411,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,481
Total Revenue per Audited Statements
$1,440,237
Total Revenue per Form 990
$1,411,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,871
Salaries, Compensation, and Employee Benefits$489,552
Grants and Similar Amounts Paid$124,660
Total Fundraising Expense$84,417
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,151$50,244$25,583$454,978
Foreign Grants$114,660--$114,660
Fees for Services Other$81,690$4,351$9,022$95,063
Advertising$38,861$9,001$17,556$65,418
Travel$56,152$1,473$4,102$61,727
Insurance$27,138$7,059$10,523$44,720
Information Technology$33,766-$4,098$37,864
Payroll Taxes$28,878$3,875$1,821$34,574
Fees for Services Accounting$23,148$5,930$4,501$33,579
Depreciation Depletion$19,826--$19,826
Fees for Services Legal$10,101$6,712$1,465$18,278
Occupancy-$14,812-$14,812
Conferences and Meetings$12,869$589$545$14,003
Grants to Domestic Orgs$10,000--$10,000
All Other Expenses$620$283$111$1,014
Office Expenses$974--$974
Other Expenses$635$99$44$778
Total Functional Expenses$977,890$117,776$84,417$1,180,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,208,564
Expenses per Audited Statements$1,180,083
Total Expenses per Form 990$1,180,083
Expenses Not Reported on Form 990$28,481
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Malama Kai FoundationKamuela, HI-General Support$10,000

International Summary

Offices
0
Employees
1
Spending
$130,660

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 PacificGrantmaking---$66,908
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Grantmaking---$28,215
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grantmaking---$10,000
Europe (including Iceland & Greenland)Grantmaking---$9,537
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesParticipation in Conservation Actions During Barbados Dive Fest to Engage Community, Government and Dive Sector in Marine Protected Area and Coral Reef Program.--$6,200
North America - Canada and Mexico, But Not the United StatesProgram ServicesParticipation and Advocacy in the Global Plastic Treaty. Representing Global Community Base on Impacts of Marine Debris on the Ocean Enviornment. Dive Workshops, Seminars, Policy Meetings and Presentations.--$5,500
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesStakeholder Engagement With Government and Key Non-profits on Marine Protected Areas and Coral Reef Restoration. Workshop and Feedback With Dive Community on Key Conservation Needs in Barbados.-1$4,300
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 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

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

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 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.”

Filing and Contact Details

Filer

Filer Name
Padi 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
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Valette-wirth
Formed
1992
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
25,000

Preparer

Firm
Moss Adams Llp
Address
21700 OXNARD ST STE 300, WOODLAND HILLS, CA 91367
Preparer
Lauren a Haverlock
Phone
8185771900
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, 2023 or 2022.”

Raw XML AppendixShowing 400 of 597 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/Desc0CLEAN OCEAN - AFTER THIRTEEN YEARS OF INVESTMENT IN MARINE DEBRIS WORK, PADI AWARE FOUNDATION HAS ESTABLISHED A CREDIBLE, REPLICABLE AND SCALABLE SYSTEM TO MONITOR AND REMOVE MARINE DEBRIS FROM THE SEAFLOOR WITHOUT DAMAGING IT DIVE AGAINST DEBRIS. BY THE END OF 2023, THE PADI AWARE COMMUNITY REMOVED AND REPORTED OVER 2.3 MILLION PIECES OF MARINE DEBRIS ACROSS 121 COUNTRIES; ADVANCED GROUND-BREAKING MARINE RESEARCH; AIDED OVER 35,000 ENTANGLED MARINE ANIMALS. TODAY, PADI AWARE FOUNDATION HOUSES THE LARGEST UNDERWATER MARINE DEBRIS DATABASE ON THE PLANET. THIS DATA IS SHARED DIRECTLY WITH GOVERNMENTS, LOCAL COMMUNITIES AND INTERNATIONAL BODIES TO INFORM THE EFFICACY OF WASTE MANAGEMENT POLICIES EFFECTS ON THE MARINE ENVIRONMENT.
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IRS990/MissionDesc0OUR 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).
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IRS990/OtherAssetsTotalGrp/BOYAmt0169398
IRS990/OtherAssetsTotalGrp/EOYAmt0157205
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt04898
IRS990/OtherExpensesGrp/FundraisingAmt1148
IRS990/OtherExpensesGrp/FundraisingAmt244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt299
IRS990/OtherExpensesGrp/ProgramServicesAmt086352
IRS990/OtherExpensesGrp/ProgramServicesAmt152984
IRS990/OtherExpensesGrp/ProgramServicesAmt285
IRS990/OtherExpensesGrp/ProgramServicesAmt3635
IRS990/OtherExpensesGrp/TotalAmt086352
IRS990/OtherExpensesGrp/TotalAmt161870
IRS990/OtherExpensesGrp/TotalAmt29593
IRS990/OtherExpensesGrp/TotalAmt3778
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454978
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03875
IRS990/PayrollTaxesGrp/ProgramServicesAmt028878
IRS990/PayrollTaxesGrp/TotalAmt034574
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145035
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034716
IRS990/PrincipalOfficerNm0KRISTIN VALETTE-WIRTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY OCEAN - PADI AWARE FOUNDATION MANAGES SEVERAL INITIATIVES INCLUDING SHARK & RAY PROTECTION, COMMUNITY GRANTS AND MPAS. PADI AWARE HAS HELPED FIGHT FOR PROTECTIONS OF OVER 104 SPECIES OF SHARKS AND RAYS AND IS BUILDING A GLOBAL SHARK & RAY CENSUS WHICH WILL PROVIDE CRITICAL DATA ON THE HEALTH OF POPULATIONS AROUND THE WORLD. THE ORGANIZATION REACHED 1,906 ADOPT THE BLUE SITES ACROSS 109 COUNTRIES, SUPPORTING THE UN GOAL OF 30% PROTECTION BY 2030. SEVERAL CAMPAIGNS WERE DRIVEN INCLUDING PROVIDING DATA TO INFORM NOAAS RESPONSE STRATEGY AMIDST THE 4TH GLOBAL BLEACHING EVENT. IN 2023, 31 GRANTS WERE GIVEN TO SUPPORT LOCAL PROJECTS FIGHTING KEY OCEAN THREATS.SEVERAL IN-COUNTRY CAMPAIGNS AND PROJECTS WERE DRIVEN THROUGH ADOPT THE BLUE IN 2023. PROJECTS INCLUDED, BUT WERE NOT LIMITED TO: 1 YEAR OF DIVE AGAINST DEBRIS MONITORING TO HELP ADVANCE WASTE MANAGEMENT POLICIES IN DOMINICAN REPUBLIC; LOCAL TEENS TRAINED AS AWARE DIVE INSTRUCTORS TO MONITOR AND PROTECT MARINE RESERVE IN MEXICO AND BARBADOS; 500 LOCAL CHILDREN TRAINED IN WATER AWARENESS AND INTRODUCED TO MARINE CONSERVATION IN BARBADOS; SEAGRASS MONITORING AND RESTORATION TO PROTECT BLUE CARBON HABITATS; MONITORING OF 4 SEAGRASS MEADOWS OVER 2,000M IN GREECE, REPORTING FINDINGS TO GOVERNMENTS TO HELP ADVANCE MARINE PROTECTION; MAPPING OF 2 SEAGRASS MEADOWS OVER 20KM IN THE ENGLISH CHANNEL, HELPING ADVANCE MARINE RESEARCH AND HABITAT PROTECTION; MARINE DEBRIS REMOVAL MARATHON EVENT LASTING 72 HOURS WITH OVER 652 VOLUNTEERS IN USA. PADI AWARE CONSERVATION EDUCATION, EMBEDDED IN PADI LEARNING, REACHES MILLIONS OF DIVERS TO INCREASE AWARENESS ON THE KEY THREATS FACING THE OCEAN AND HOW TO ACT AS RESPONSIBLE OCEAN STEWARDS. PADI AWARE FOUNDATION CURRENTLY LEADS FOUR PADI STANDARDIZED CONSERVATION COURSES: DIVE AGAINST DEBRIS SPECIALTY, PADI AWARE SPECIALTY, SHARK CONSERVATION SPECIALTY, AND CORAL REEF SPECIALTY. IN 2023, PADI AWARE FOUNDATION REVISED THE PADI AWARE SPECIALTY COURSE. THE COURSE IS DESIGNED TO INTRODUCE PARTICIPANTS TO OCEAN CONSERVATION AND GUIDE THEM IN TAKING ACTIONS THAT BRING ABOUT POSITIVE OCEAN CHANGE, LIKE CITIZEN SCIENCE AND ADVOCACY. AS A MEMBER OF THE INTERNATIONAL CORAL REEF INITIATIVE (ICRI), PADI AWARE FOUNDATION REPRESENTS THE PADI DIVER VOICE AND WORKS ALONGSIDE DIVE CENTERS TO TRACK UNDERWATER CHANGES OVER TIME ACROSS A RANGE OF CORAL ISSUES (E.G. INVASIVE SPECIES, DISEASE, BLEACHING, ETC). PADI AWARE FOUNDATION WILL CONTINUE TO WORK AS A MEMBER OF ICRI AND EXPAND MONITORING AND RESTORATION CAMPAIGNS TO RESPOND TO CORAL LOSS WORLDWIDE.THE 31 GRANTS INCLUDED, BUT WEREN'T LIMITED TO: CONSERVATION TRAINING, CORAL RESTORATION AND MANTA RAY MONITORING IN INDONESIA; MARINE PROTECTED AREA EDUCATION AND COMMUNITY ENGAGEMENT IN THE PHILIPPINES; BIODIVERSITY AND REEF HEALTH IN SOUTH AFRICA; MARINE DEBRIS REMOVAL TO INFORM ADOPTION OF BETTER WASTE MANAGEMENT IN UGANDA; CORAL REEF MONITORING AND TRAINING IN DOMINICAN REPUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0701988
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0114667
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01326720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0221859
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0464001
IRS990/PYOtherRevenueAmt04416
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt099346
IRS990/PYSalariesCompEmpBnftPaidAmt0546016
IRS990/PYTotalExpensesAmt01231876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01331222
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0231673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01409291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01326720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0800315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0567236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0816497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04920059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02926
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88170
IRS990ScheduleA/PublicSupportPY170Pct00.95970
IRS990ScheduleA/PublicSupportTotal170Amt04340454
IRS990ScheduleA/SubstantialContributorsTotAmt0579605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01409291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01326720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0800315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0567236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0816497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04920059
IRS990ScheduleA/TotalSupportAmt04922985
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/DonatedServicesAndUseFcltsAmt028481
IRS990ScheduleD/DonatedServicesUseFcltsAmt028481
IRS990ScheduleD/EquipmentGrp/BookValueAmt05935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026140
IRS990ScheduleD/ExpensesNotReportedAmt028481
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01180083
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0157205
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0189852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221239
IRS990ScheduleD/RevenueNotReportedAmt028481
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01411756
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, 2023 OR 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195787
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0157205
IRS990ScheduleD/TotalExpensesPerForm990Amt01180083
IRS990ScheduleD/TotalRevenuePerForm990Amt01411756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01440237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01208564
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt25500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt310000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt428215
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt566908
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt69537
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0STAKEHOLDER ENGAGEMENT WITH GOVERNMENT AND KEY NON-PROFITS ON MARINE PROTECTED AREAS AND CORAL REEF RESTORATION. WORKSHOP AND FEEDBACK WITH DIVE COMMUNITY ON KEY CONSERVATION NEEDS IN BARBADOS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PARTICIPATION IN CONSERVATION ACTIONS DURING BARBADOS DIVE FEST TO ENGAGE COMMUNITY, GOVERNMENT AND DIVE SECTOR IN MARINE PROTECTED AREA AND CORAL REEF PROGRAM.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PARTICIPATION AND ADVOCACY IN THE GLOBAL PLASTIC TREATY. REPRESENTING GLOBAL COMMUNITY BASE ON IMPACTS OF MARINE DEBRIS ON THE OCEAN ENVIORNMENT. DIVE WORKSHOPS, SEMINARS, POLICY MEETINGS AND PRESENTATIONS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt28215
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt310000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt410000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt510000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt610000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt77256
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt89537
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt910000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt109652
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt40
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt50
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt60
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt70
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt80
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt90

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,633
Liabilities
$175,182
Net assets
$793,451
Revenue
$1,411,756
Expenses
$1,180,083
Net income
$231,673
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