Civic Intelligence

Miocean Foundation

990EZ • Fiscal year 2012 • EIN 33-0967391

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profilewww.miocean.org
PO Box 1424692623-4246
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-100%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$483,073

Down $185,930 (-28%) from 2011

Net Assets

Down

$482,842

Down $185,565 (-28%) from 2011

Liabilities

Down

$231

Down $365 (-61%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

$184,885

No earlier filing loaded for comparison.

Expenses

Down

$370,450

Down $193,992 (-34%) from 2011

Net Income

-$185,565

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2010: $955,778Liabilities 2010: $10,000Net Assets 2010: $945,7782010Assets 2011: $669,003Liabilities 2011: $596Net Assets 2011: $668,4072011Assets 2012: $483,073Liabilities 2012: $231Net Assets 2012: $482,8422012Assets 2013: $417,802Liabilities 2013: $350Net Assets 2013: $417,4522013Assets 2014: $431,768Net Assets 2014: $431,7682014Assets 2016: $110,213Net Assets 2016: $110,2132016

Highlighted filing

2012

Assets$483,073
Liabilities$231
Net Assets$482,842
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $732,8152010Expenses 2011: $564,4422011Revenue 2012: $184,885Expenses 2012: $370,450Net Income 2012: -$185,5652012Revenue 2013: $120,330Expenses 2013: $185,720Net Income 2013: -$65,3902013Revenue 2014: $50,115Expenses 2014: $35,958Net Income 2014: $14,1572014Revenue 2016: $3,237Expenses 2016: $204,884Net Income 2016: -$201,6472016

Highlighted filing

2012

Revenue$184,885
Expenses$370,450
Net Income-$185,565
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To clean up the oceans

Filing and Contact Details

Filer

EIN
33-0967391
Raw XML Appendix199 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0669003
IRS990EZ/CashSavingsAndInvestments/EOY0483073
IRS990EZ/ContributionsGiftsGrantsEtc0183937
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-185565
IRS990EZ/FeesAndOthPymtToIndContractors04603
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0200
IRS990EZ/GrantsAndSimilarAmountsPaid0277000
IRS990EZ/GrossReceipts0184885
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0748
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0668407
IRS990EZ/NetAssetsOrFundBalancesBOY0668407
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Julie Beckley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Steven Bray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Makr Draper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Patrick Fuscoe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4John Moody
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Steve Robbins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Keith Ross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Greg Wohl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer/Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal058913
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To clean up the oceans
IRS990EZ/PrintingPublicationsPostage0772
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Donations for the watershead educational porgram which allows children to identify polltion in their own neighborhood waterways and then propose ways to solve. Ociean Institute Project, Dana Point, CA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Donation towards project to restore 17 acres of riparian habiitat. Costa Mesa-Fairview Park, CA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2donation towards educational program to teach middle and High school students about the science behind watershed and coastal ecology. Whales project, Orange County, CA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other miscellaneous programs funded
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1150000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses225000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32938
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029162
IRS990EZ/SpecialEventsNetIncomeLoss0200
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0596
IRS990EZ/SumOfTotalLiabilities/EOY0231
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016795 Von Karman Ste 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Irvine
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092612
IRS990EZ/TheBooksAreInCareOf/NamePerson0Patrick Fuscoe
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09492714386
IRS990EZ/TotalAssets/BOY0669003
IRS990EZ/TotalAssets/EOY0483073
IRS990EZ/TotalExpenses0370450
IRS990EZ/TotalProgramServiceExpenses0277938
IRS990EZ/TotalRevenue0184885
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.miocean.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear092500
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year07158
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0454897
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years087463
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0158591
IRS990ScheduleA/AmtsFromSubstContributors/Total0800609
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear077657
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0207084
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0204531
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0189683
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0249714
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0928669
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0184137
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0228908
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0426200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0385206
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0191878
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01416329
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0748
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03140
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06001
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03926
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years017970
IRS990ScheduleA/GrossInvestmentIncome509/Total031785
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0404103
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0488450
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0577386
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0900278
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02370417
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0748
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03140
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06001
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03926
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years017970
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total031785
IRS990ScheduleA/InvestmentIncomePercentage00.00830
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.57430
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.53880
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50902057468
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0170157
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0214242
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0659428
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0277146
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0408305
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0962592
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01110126
IRS990ScheduleA/TotalSupportTotal/Total03818531
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0330967391
ReturnHeader/Filer/Name/BusinessNameLine10MIOCEAN FOUNDATION
ReturnHeader/Filer/NameControl0MIOC
ReturnHeader/Filer/Phone09492714386
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 14246
ReturnHeader/Filer/USAddress/City0IRVINE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0926234246
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0Patrick Fuscoe
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/Preparer/Name0Elizabeth Weber CPA
ReturnHeader/Preparer/Phone09498310879
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T03:32:37-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$483,073
Liabilities
$231
Net assets
$482,842
Revenue
$184,885
Expenses
$370,450
Net income
-$185,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.03$2.05$2.02
2014Detailed filing. Detailed filing data is available for this year.$4.32$4.32$0.50$0.36$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.17$1.20$1.86$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.00$4.83$1.85$3.70$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.01$6.68$5.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.10$9.46$7.33