Civic Intelligence

Miocean Foundation

990EZ • Fiscal year 2016 • EIN 33-0967391

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization Profilewww.miocean.org
PO Box 14246Irvine, CA 92623-4246

(949) 271-4386

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

1st percentile

-6229%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$110,213

Down $321,555 (-74%) from 2014

Net Assets

Down

$110,213

Down $321,555 (-74%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$3,237

Down $46,878 (-94%) from 2014

Expenses

Up

$204,884

Up $168,926 (+470%) from 2014

Net Income

Down

-$201,647

Down $215,804 (-1524%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$110,213
Liabilities-
Net Assets$110,213
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$3,237
Expenses$204,884
Net Income-$201,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$3,237
Mission and Program Overview

Mission

To clean up the oceans

Program Services

DescriptionGrantsExpenses
Grant for the watershead educational program which allows children to identify polltion in their own neighborhood waterways and then propose ways to solve. Ocean Institute Project, Dana Point, CA-$102,716
Grant assistance funds to build Trash Booms project-$100,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie BeckleyBoard Member-$0--
Steven BrayBoard Member-$0--
Mark DraperTreasurer/Secretary-$0--
Patrick FuscoeChairman-$0--
John MoodyBoard Member-$0--
Steve RobbinsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Miocean Foundation
EIN
33-0967391
Phone
9492714386
Address
PO BOX 14246, IRVINE, CA 92623-4246

Signing Officer

Name
Patrick Fuscoe
Title
Chairman
Phone
9492714386
Signed
2017-03-09
Discuss with paid preparer
Yes

Preparer

Preparer
Elizabeth A Weber
Phone
9492909333
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Program Contract Grant, Grantee County of Orange 333 W. Santa Ana Blvd. Santa Ana CA 92701, Cash Grant 100,000, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Educational Program Contract Grant, Grantee Ocean Institute 24200 Dana Point Harbor Dana Point CA 92629, Cash Grant 102,716, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Post Office Box 102”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donated Production Services 600”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit Card/On-line/Interest Expense 45”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website Maintenance 359”

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Moody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steve Robbins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To clean up the oceans
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grant for the watershead educational program which allows children to identify polltion in their own neighborhood waterways and then propose ways to solve. Ocean Institute Project, Dana Point, CA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grant assistance funds to build Trash Booms project
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102716
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1100000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0204884
IRS990EZ/TotalProgramServiceExpensesAmt0202716
IRS990EZ/TotalRevenueAmt03237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.miocean.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt099825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt077657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0177482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0365972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0505
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02349
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0269982
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt092500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Program Contract Grant, Grantee County of Orange 333 W. Santa Ana Blvd. Santa Ana CA 92701, Cash Grant 100,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Educational Program Contract Grant, Grantee Ocean Institute 24200 Dana Point Harbor Dana Point CA 92629, Cash Grant 102,716, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Post Office Box 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donated Production Services 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card/On-line/Interest Expense 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Maintenance 359
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Fuscoe
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ReturnHeader/BusinessOfficerGrp/PhoneNum09492714386
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ReturnHeader/Filer/PhoneNum09492714386
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ReturnHeader/FilingSecurityInformation/IPTm020:27:32
ReturnHeader/PreparerPersonGrp/PhoneNum09492909333
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth A Weber
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-10T12:28:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,213
Liabilities
-
Net assets
$110,213
Revenue
$3,237
Expenses
$204,884
Net income
-$201,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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