Civic Intelligence

Foundation for Ocean Renewables Limited

EIN 43-2101518 • 501(c)3 • Darnestown, MD

Profile

Organization provides public forums and discussion venues for the public and industry stakeholders to exchange technical information

12909 Scarlet Oak DriveDarnestown, MD 20878-3549

n / a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

100th percentile

605%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $451 (-100%) from 2014

Liabilities

Down

$0

Down $3 (-100%) from 2014

Net Assets

Down

$0

Down $448 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$74

Down $202,209 (-100%) from 2014

Expenses

Down

$374

Down $199,005 (-100%) from 2014

Net Income

Down

-$448

Down $3,204 (-116%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KAssets 2011: $2,638Liabilities 2011: -$2,6012011Assets 2012: $3,059Liabilities 2012: $4,051Net Assets 2012: -$9922012Assets 2013: $880Liabilities 2013: $3,189Net Assets 2013: -$2,3092013Assets 2014: $451Liabilities 2014: $3Net Assets 2014: $4482014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $194,984Expenses 2011: $187,449Net Income 2011: $7,5352011Expenses 2012: $234,8272012Revenue 2013: $234,582Expenses 2013: $235,899Net Income 2013: -$1,3172013Revenue 2014: $202,135Expenses 2014: $199,379Net Income 2014: $2,7562014Revenue 2015: -$74Expenses 2015: $374Net Income 2015: -$4482015

Highlighted filing

2015

Revenue-$74
Expenses$374
Net Income-$448
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$74
Expenses
$374
Net income
-$448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.02$1.99$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$2.35$2.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.01$2.35
2011Summary only. Only limited summary data is available for this year.$0.03$0.03$1.95$1.87$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.1
Gross Receipts
$74
Mission and Program Overview

Mission

Organization provides public forums and discussion venues for the public and industry stakeholders to exchange technical information

Most significant activity is the organization and presentation of an annual international conference held in the us to promote the public exchange of technical information to all stakeholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$448--
Cash and Non-Interest-Bearing Accounts$366--
Intangible Assets$85--
Total Assets$451$0▼ $451
Liabilities
Accounts Payable and Accrued Expenses$3--
Total Liabilities$3$0▼ $3
Net Assets / Fund Balance
Total Net Assets Fund Balance$448$0▼ $448
Total Liabilities and Net Assets / Fund Balance$451$0▼ $451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,079$7,079
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Llewellyn KingChairman Secretary
Paul M ThompsonPresident
SEAN O'NEILL - SYMMETRIX LLCExec Director
Nicholas JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-74
Change in Net Assets
$-448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$363--$363
Depreciation Depletion-$11-$11
Total Functional Expenses$363$11$0$374
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Foundation for Ocean Renewables Limited
EIN
43-2101518
Phone
3018693790
Address
12909 SCARLET OAK DRIVE, DARNESTOWN, MD 20878-3549

Signing Officer

Name
SEAN O'NEILL
Title
Exec Director
Phone
3018693791
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SEAN O'NEILL
Formed
2006
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Rathlin Associates LLC
Address
1995 E Coalton Rd 75-202, Superior, CO 80027-4516
Preparer
Kevin G Lynch CPA
Phone
4102125865
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Taxpayer suspended sponsership of an annual technical conference and began unwinding during the summer of 2015, finally teminating operations by 10/31/2015 after distributing its remaining assets to a section 501c3 organization.”

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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03018693791
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR OCEAN RENEWABLES LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0432101518
ReturnHeader/Filer/PhoneNum03018693790
ReturnHeader/Filer/USAddress/AddressLine1Txt012909 SCARLET OAK DRIVE
ReturnHeader/Filer/USAddress/CityNm0DARNESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0208783549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rathlin Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01995 E Coalton Rd 75-202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Superior
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800274516
ReturnHeader/PreparerPersonGrp/PhoneNum04102125865
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin G Lynch CPA
ReturnHeader/ReturnTs02016-02-23T02:48:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02015

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