Civic Intelligence

Project Aware Foundation

990 • Fiscal year 2024 • EIN 33-0540475

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 22, 2025

30151 Tomas Street 200Rancho 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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$118,311

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$829,537

Down $139,096 (-14%) from 2023

Net Assets

Down

$731,862

Down $61,589 (-7.8%) from 2023

Liabilities

Down

$97,675

Down $77,507 (-44%) from 2023

Revenue

Down

$1,374,315

Down $37,441 (-2.7%) from 2023

Expenses

Up

$1,435,904

Up $255,821 (+22%) from 2023

Net Income

Down

-$61,589

Down $293,262 (-127%) from 2023

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

2024

Assets$829,537
Liabilities$97,675
Net Assets$731,862

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

2024

Revenue$1,374,315
Expenses$1,435,904
Net Income-$61,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,374,315
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.

The padi aware blueprint for ocean conservation aims to engage and activate the ocean torchbearer community, which consists of millions of divers, ocean advocates, and padi's global network padi dive centers and resorts, to create meaningful ocean change with clear actions they can take at both the local and global level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,787$372,907▲ $177,120
Cash and Non-Interest-Bearing Accounts$263,009$226,268▼ $36,741
Savings and Temporary Cash Investments$172,881$173,528▲ $647
Prepaid Expenses and Deferred Charges$34,716$29,925▼ $4,791
Pledges and Grants Receivable$145,035$26,909▼ $118,126
Total Assets$968,633$829,537▼ $139,096
Other Assets Total$157,205$0▼ $157,205
Liabilities
Accounts Payable and Accrued Expenses$175,182$72,989▼ $102,193
Other Liabilities$0$24,686▲ $24,686
Total Liabilities$175,182$97,675▼ $77,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$793,451$731,862▼ $61,589
Total Net Assets Fund Balance$793,451$731,862▼ $61,589
Total Liabilities and Net Assets / Fund Balance$968,633$829,537▼ $139,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$365,956$39,197$405,153
Equipment$6,951$22,914$29,865
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Danna MooreGlobal Operations DirectorFT$118,311$118,311

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,367,507
Program Service Revenue
$0
Investment Income
$659
Other Revenue
$6,149
All Other Contributions
$1,367,507
Change in Net Assets
$-61,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,374,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,930
Total Revenue per Audited Statements
$1,419,245
Total Revenue per Form 990
$1,374,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,263
Other Expenses$496,049
Grants and Similar Amounts Paid$377,592
Total Fundraising Expense$125,041
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,535$62,406$56,736$454,677
Foreign Grants$357,652--$357,652
Fees for Services Other$141,807-$1,473$143,280
Other Expenses$75,976$24,204$13,980$114,160
Other Employee Benefits$48,949$9,323$9,972$68,244
Fees for Services Accounting$5,105$50,526$2,226$57,857
Information Technology$37,421$2,303$2,303$42,027
Travel$27,810$7,187$5,969$40,966
Conferences and Meetings$32,659$4,338$2,180$39,177
Office Expenses$7,487$6,562$22,187$36,236
Payroll Taxes$24,635$3,835$4,280$32,750
Grants to Domestic Orgs$19,940--$19,940
Fees for Services Legal$4,749$3,132$2,912$10,793
Depreciation Depletion$10,518--$10,518
Pension Plan Contributions$5,245$524$823$6,592
Advertising$1,035--$1,035
Total Functional Expenses$1,136,523$174,340$125,041$1,435,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,480,834
Expenses per Audited Statements$1,435,904
Total Expenses per Form 990$1,435,904
Expenses Not Reported on Form 990$44,930
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Islamorada Dive CentreIslamorada, FLN/aShark Conservation$10,000
Ocean Conservation FoundationKey Largo, FL501(c)(3)Coral Restoration$9,940

International Summary

Offices
0
Employees
11
Spending
$382,203

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 Pacific - Australia, Brunei, Burma, Cambodia,Grantmaking-02$277,742
North AmericaGrantmaking-02$33,168
Sub-saharan AfricaGrantmaking-00$19,993
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrantmaking-00$16,750
South AmericaGrantmaking-00$10,000
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grantmaking-05$8,750
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.01$7,000
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program 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.00$6,000
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.01$2,800
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$24,686
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 200, RANCHO SANTA MARGARITA, CA 92688

Signing Officer

Name
Kristin Valette-wirth
Title
Treasurer
Phone
9498587657
Signed
2025-08-22
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
Baker Tilly Advisory Group Lp
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, 2024 or 2023.

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IRS990/Desc0MARINE DEBRIS: THE AWARE FLAGSHIP PROGRAM, DIVE AGAINST DEBRIS, IMPROVES THE HEALTH OF OCEAN ECOSYSTEMS THROUGH LOCAL ACTION WHILE PROVIDING VALUABLE INFORMATION ABOUT UNDERWATER DEBRIS TO HELP INFORM POLICY CHANGE FOR GLOBAL IMPACT. DIVERS ARE OFTEN THE FIRST TO WITNESS HUMAN IMPACT ON THE MARINE ENVIRONMENT AND ARE UNIQUELY POSITIONED TO HELP REPORT, REMOVE AND ADVOCATE TO STOP MARINE DEBRIS AT ITS SOURCE.
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IRS990/MissionDesc0OUR MISSION TO 'DRIVE LOCAL ACTION FOR GLOBAL OCEAN CONSERVATION' IS CARRIED OUT THROUGH CITIZEN SCIENCE, PUBLIC POLICY, AND COMMUNITY GRANTS. FOR OVER 30 YEARS, PADI AND AWARE HAVE BUILT A TRULY UNIQUE VOICE FOR THE PROTECTION OF THE UNDERWATER WORLD. TOGETHER, WE HAVE SET AMBITIOUS OCEAN CONSERVATION TARGETS THROUGH A SHARED BLUEPRINT FOR OCEAN ACTION THAT PROVIDES THE FRAMEWORK TO TACKLE KEY THREATS TO THE OCEAN AND CREATE OCEAN CHANGE IN OUR DIVE COMMUNITIES AROUND THE WORLD.
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IRS990/OtherExpensesGrp/Desc0CONTRACTS & OTHER EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt013980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024204
IRS990/OtherExpensesGrp/ProgramServicesAmt075976
IRS990/OtherExpensesGrp/TotalAmt0114160
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt024686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454677
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03835
IRS990/PayrollTaxesGrp/ProgramServicesAmt024635
IRS990/PayrollTaxesGrp/TotalAmt032750
IRS990/PensionPlanContributionsGrp/FundraisingAmt0823
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05245
IRS990/PensionPlanContributionsGrp/TotalAmt06592
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026909
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029925
IRS990/PrincipalOfficerNm0KRISTIN VALETTE-WIRTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MARINE PROTECTED AREAS (MPAS): IN PARTNERSHIP WITH BLANCPAIN, OUR FOUNDING PARTNER OF THE PADI BLUEPRINT FOR OCEAN ACTION AND ITS FLAGSHIP PROGRAM, ADOPT THE BLUE, AND OUR NON-PROFIT CHARITY, THE PADI AWARE FOUNDATION, WE ARE DEDICATED TO SIGNIFICANTLY INCREASING THE NUMBER OF MARINE PROTECTED AREAS (MPAS) WORLDWIDE. OUR MISSION DIRECTLY SUPPORTS THE GLOBAL GOAL TO PROTECT 30% OF THE OCEAN BY 2030.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0381529
IRS990/ProgSrvcAccomActy2Grp/GrantAmt053161
IRS990/ProgSrvcAccomActy3Grp/Desc0VULNERABLE SPECIES (SHARKS AND RAYS): OVER A THIRD OF ALL KNOWN SHARK AND RAY SPECIES ARE FACING AN INCREASED RISK OF EXTINCTION, MAKING THEM THE SECOND MOST VULNERABLE GROUP OF ANIMALS ON THE PLANET. POPULATIONS ARE CONTINUOUSLY IMPACTED BY OVERFISHING, LOSS OF CRITICAL HABITATS, CLIMATE CHANGE AND POLLUTION. IMMEDIATE ACTION TO PREVENT EXTINCTIONS IS NEEDED TO PROTECT SHARKS AND RAYS THAT PLAY A VITAL ROLE IN MANY COUNTRIES' ECONOMIES, AS WELL AS HELPING SECURE FOOD SECURITY, FUNCTIONING ECOSYSTEMS AND CULTURAL HERITAGE. TO COMBAT THIS OCEAN EMERGENCY, PADI AWARE IS PROUD TO INTRODUCE THE GLOBAL SHARK & RAY CENSUS, A GLOBAL CITIZEN SCIENCE PROGRAM THAT AIMS TO MONITOR SHARK AND RAY POPULATIONS AND TO ENSURE THEY ARE PROTECTED FROM EXTINCTION. BOTH DIVERS AND NON-DIVERS WILL BE ABLE TO COLLECT SIGHTINGS DATA ON THE SPECIES THEY ENCOUNTER, OR TAKE PART IN MONITORING SITES TO TRACK POPULATION TRENDS. THE DATA WILL UNDERGO RIGOROUS SCIENTIFIC ANALYSIS AND WILL BE USED TO ENSURE VULNERABLE SPECIES OF SHARKS AND RAYS HAVE ADEQUATE PROTECTION TO ENSURE HEALTHY POPULATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0305445
IRS990/ProgSrvcAccomActy3Grp/GrantAmt066430
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CORAL: ACCELERATE CORAL REEF RECOVERY AND RESORATION: RESTORING 5% OF CORAL REEF HABITATS THROUGH CITIZEN SCIENCE PROGRAMS AND PROJECT FUNDING FOR KEY CORAL REEFS.BLUE CARBON/CLIMATE: REDUCE AND OFFSET THE DIVE INDUSTRIES CARBON FOOTPRINT, ACHEIVING NET-ZERO ACROSS THE PADI ORGANIZATION AND PROTECTING AND RESTORING BLUE CARBON HABITATS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0127431
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0248002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01409291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0124660
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0565871
IRS990/PYOtherRevenueAmt02385
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0231673
IRS990/PYSalariesCompEmpBnftPaidAmt0489552
IRS990/PYTotalExpensesAmt01180083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01411756
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01367507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01409291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01326720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0800315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0567236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05471069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84610
IRS990ScheduleA/PublicSupportPY170Pct00.88170
IRS990ScheduleA/PublicSupportTotal170Amt04631730
IRS990ScheduleA/SubstantialContributorsTotAmt0839339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01367507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01409291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01326720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0800315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0567236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05471069
IRS990ScheduleA/TotalSupportAmt05474418
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/DonatedServicesAndUseFcltsAmt044930
IRS990ScheduleD/EquipmentGrp/BookValueAmt06951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029865
IRS990ScheduleD/ExpensesNotReportedAmt044930
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01435904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0365956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0405153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/PriorYearAdjustmentsAmt044930
IRS990ScheduleD/RevenueNotReportedAmt044930
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01374315
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, 2024 OR 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372907
IRS990ScheduleD/TotalExpensesPerForm990Amt01435904
IRS990ScheduleD/TotalLiabilityAmt024686
IRS990ScheduleD/TotalRevenuePerForm990Amt01374315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01419245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01480834
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt35
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt62
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt17000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt26000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt38750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4277742
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt516750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt633168
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt710000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt819993
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8SUB-SAHARAN AFRICA
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/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt019993
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt19993
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt210000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt345000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt410000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt510000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt616750
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt78255
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt86550
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt97400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1223168
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt139964
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt149960
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15160613
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7WIRE

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