Civic Intelligence

Wyland Foundation

990 • Fiscal year 2012 • EIN 33-0543876

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.wylandfoundation.org
6 Mason Suite B92618
Siviq Scores

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

Liabilities / Assets

99th percentile

4.03x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$200,659

Up $61,728 (+44%) from 2011

Net Assets

Up

-$607,734

Up $29,893 (+4.7%) from 2011

Liabilities

Up

$808,393

Up $31,835 (+4.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$537,348

Up $39,738 (+8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $135,815Liabilities 2010: $719,779Net Assets 2010: -$583,9642010Assets 2011: $138,931Liabilities 2011: $776,558Net Assets 2011: -$637,6272011Assets 2012: $200,659Liabilities 2012: $808,393Net Assets 2012: -$607,7342012Assets 2013: $228,422Liabilities 2013: $796,785Net Assets 2013: -$568,3632013Assets 2014: $293,362Liabilities 2014: $736,976Net Assets 2014: -$443,6142014Assets 2015: $420,031Liabilities 2015: $900,257Net Assets 2015: -$480,2262015Assets 2016: $605,009Liabilities 2016: $584,502Net Assets 2016: $20,5072016Assets 2017: $1,063,495Liabilities 2017: $522,225Net Assets 2017: $541,2702017Assets 2018: $988,736Liabilities 2018: $544,457Net Assets 2018: $444,2792018Assets 2019: $928,320Liabilities 2019: $474,463Net Assets 2019: $453,8572019Assets 2020: $1,134,475Liabilities 2020: $676,371Net Assets 2020: $458,1042020Assets 2021: $1,196,082Liabilities 2021: $829,996Net Assets 2021: $366,0862021Assets 2022: $996,174Liabilities 2022: $546,716Net Assets 2022: $449,4582022Assets 2023: $1,008,919Liabilities 2023: $592,070Net Assets 2023: $416,8492023Assets 2024: $717,382Liabilities 2024: $371,221Net Assets 2024: $346,1612024

Highlighted filing

2012

Assets$200,659
Liabilities$808,393
Net Assets-$607,734
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $476,7442010Expenses 2011: $497,6102011Expenses 2012: $537,3482012Revenue 2013: $578,784Expenses 2013: $539,413Net Income 2013: $39,3712013Revenue 2014: $553,149Expenses 2014: $428,400Net Income 2014: $124,7492014Revenue 2015: $507,938Expenses 2015: $544,550Net Income 2015: -$36,6122015Revenue 2016: $1,093,954Expenses 2016: $593,221Net Income 2016: $500,7332016Revenue 2017: $1,085,986Expenses 2017: $565,223Net Income 2017: $520,7632017Revenue 2018: $539,193Expenses 2018: $636,184Net Income 2018: -$96,9912018Revenue 2019: $578,572Expenses 2019: $568,994Net Income 2019: $9,5782019Revenue 2020: $630,850Expenses 2020: $626,603Net Income 2020: $4,2472020Revenue 2021: $634,423Expenses 2021: $736,611Net Income 2021: -$102,1882021Revenue 2022: $789,675Expenses 2022: $698,714Net Income 2022: $90,9612022Revenue 2023: $631,231Expenses 2023: $669,535Net Income 2023: -$38,3042023Revenue 2024: $502,336Expenses 2024: $575,744Net Income 2024: -$73,4082024

Highlighted filing

2012

Revenue-
Expenses$537,348
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$672,289
Mission and Program Overview

Mission

The wyland foundation is dedicated to promoting, protecting, and preserving the world's ocean, waterways, and marine life. The foundation encourages environmental awareness through education programs, public arts projects, and community events.

Filing and Contact Details

Filer

EIN
33-0543876
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IRS990/Description0The Wyland Foundation held numerous educational outreach tours, special events, and classroom presentations. Following are 2012 event highlights:January 2012National Geographic Explorer and Wyland embarked on an excursion of the Midway Atoll National Wildlife and Papahanaumokuakea Marine National Monument with the goal to call attention to the cumulative impacts of marine debris, overfishing, non-native species and sea temperature change on fragile coral reefs and endangered species in the Hawaiian Islands. February 2012Dana Wharf Sportfishing and Whale Watching brought "Wyland Dolphin and Whale Adventures: Art Lessons in the Wild," a unique program featuring a hands-on lesson from Wyland, to Southern California Families. A portion of proceeds from the ticket sales benefitted the Wyland Foundation for marine conservation education and outreach to undeserved communities. The program ran through May 2012 and will begin again in January 2013.The Wyland Foundation hosted a special ocean mural painting activity with the help of Guy Snell, local artist in the Florida Keys. March 2012Wyland Foundation Founder and President, Wyland, led an interdisciplinary panel of artists, educators, and government leaders on the singularly important topic: "Building a case to save arts in schools", at the National Art Educators Association National Convention in New York, New York.April 2012Thousands of people across the country took part in the National Mayors Challenge for Water Conservation which the Wyland Foundation was involved with.Blues Planet: Sounds premiered at the 2012 Newport Beach Film Festival. May 2012The Wyland Foundation partnered with the Maddie James Foundation for "May is for Maddie" a monthlong campaign to inspire children in undeserved communities about the conservation of our watersheds and ocean.In partnership with the Miami Beach Chamber of Commerce Arts and Culture Council local Florida students worked alongside Wyland to create and paint two murals illustrating our local aquatic habitat and their inhabitants -- coral reefs, mangroves, manatees, dolphins and sea turtles.June 2012The City of Aliso VIejo's Green Initiative program "grew roots" with its first ever summer celebration with nature-focused activities for all ages! The Wyland Foundation took part with it's signature clean water community art mural activity.June - August 2012The Clean Water Mobile Learning Experience traveled to communities across Southern Californa including festivals, fairs, summer camps, and other community events.July 2012The Wyland Foundation educated sawdust festival-goers about the connection between our waterways and ocean through a collaborative mural painted with children at the festival. August 2012Wyland and the Wyland Foundation helped celebrate the 20th anniversary of the annual Hawaii Conservation Conference and 20 years since the Rio Earth Summit with a community mural painted in collaboration with the children from the islands. September 2012The Wyland Clean Water Mobile Learning Experience was the centerpiece for a 30 day, multi-city tour in partnership with US Forest Service and National Van Lines. Focus, traveled to Springfield, Massachusetts where Wyland and the Wyland Foundation collaborated with hundreds of local school children to paint healthy acquatic ecosystems and learn about our natural world.Wyland Foundation joined in the festivities at the Doheny Days Music Festival in Dana Point to educate and inspire music lovers about local conservation issues with a family, "Paint-n-Pledge" activity. October 2012Wyland and the Wyland Foundation returned to the Florida Keys to restore the iconic marine life murals he created for local communities over the past two decades.December 2012Four Seasons, in partnership with WYland and the Wyland FOundation, hosted a special evening of art and philanthropy at the the inaugural Wyland Giving Tree Project.
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IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.73050
IRS990ScheduleA/PublicSupportPertcentPriorYear00.69600
IRS990ScheduleA/PublicSupportTotal17001099670
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0484739
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0285656
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0208962
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0157874
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0367967
IRS990ScheduleA/Total170/Total01505198
IRS990ScheduleA/TotalSupport01505316
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/CollectionUsedForOther/CollectionUsedForOtherPurposes0X
IRS990ScheduleD/CollectionUsedForOther/DescriptionOfOtherPurposes0Educational Events
IRS990ScheduleD/Equipment/BookValue053660
IRS990ScheduleD/Equipment/Depreciation034082
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis087742
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION HAS, IN ITS POSSESION, ORIGINAL WORKS OF ART BY WYLAND. THESE INCLUDE THE ECOSYSTEM PAINTINGS THAT RELATE TO THE "EXPLORING AQUATIC ECOSYSTEMS" CURRICULUM KIT, AND MURAL PAINTINGS ON LARGE CANVASES RELATED TO COMMUNITY EVENTS AND PROGRAMS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part III, Line 1a
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/OtherAssets/BookValue015840
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets015840
IRS990ScheduleD/TotalOfBookValueLandBuildings053660
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1057352
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal057352
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0105048
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent109606

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$200,659
Liabilities
$808,393
Net assets
-$607,734
Revenue
-
Expenses
$537,348
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.37$0.35$0.50$0.58$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.59$0.42$0.63$0.67$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.55$0.45$0.79$0.70$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.83$0.37$0.63$0.74$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.68$0.46$0.63$0.63$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.47$0.45$0.58$0.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.54$0.44$0.54$0.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.52$0.54$1.09$0.57$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.58$0.02$1.09$0.59$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.90$0.48$0.51$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.74$0.44$0.55$0.43$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.80$0.57$0.58$0.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.81$0.61$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.78$0.64$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.72$0.58$0.48