Civic Intelligence

Okeanos Foundation (Us) Inc

990PF • Fiscal year 2018 • EIN 45-1032557

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization Profile
33 South 4th AveHighland Park, NJ 08904

(848) 209-9850

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-407%

Higher net margin than 2% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$118,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 157.0% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

430%

Faster asset growth than 99% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$609,522

Up $494,424 (+430%) from 2017

Net Assets

Up

$609,522

Up $496,954 (+441%) from 2017

Liabilities

Down

$0

Down $2,530 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin2nd percentile

Revenue

Down

$75,150

Down $488,119 (-87%) from 2017

Expenses

Down

$380,726

Down $132,398 (-26%) from 2017

Net Income

Down

-$305,576

Down $355,721 (-709%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,367,824Liabilities 2011: $02011Assets 2012: $2,618,531Liabilities 2012: $1,349,9752012Assets 2013: $3,599,225Liabilities 2013: $2,349,9252013Assets 2014: $5,323,167Liabilities 2014: $4,103,6702014Assets 2015: $3,808,116Liabilities 2015: $3,603,6702015Assets 2016: $69,764Liabilities 2016: $7,341Net Assets 2016: $62,4232016Assets 2017: $115,098Liabilities 2017: $2,530Net Assets 2017: $112,5682017Assets 2018: $609,522Liabilities 2018: $0Net Assets 2018: $609,5222018Assets 2019: $327,544Liabilities 2019: $0Net Assets 2019: $327,5442019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$609,522
Liabilities$0
Net Assets$609,522
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,399,117Expenses 2011: $31,293Net Income 2011: $1,367,8242011Revenue 2012: -$78,968Expenses 2012: $20,300Net Income 2012: -$99,2682012Revenue 2013: -$346Expenses 2013: $18,910Net Income 2013: -$19,2562013Revenue 2014: $345,923Expenses 2014: $375,726Net Income 2014: -$29,8032014Revenue 2015: -$963,250Expenses 2015: $51,471Net Income 2015: -$1,014,7212015Revenue 2016: $2,045,468Expenses 2016: $290,120Net Income 2016: $1,755,3482016Revenue 2017: $563,269Expenses 2017: $513,124Net Income 2017: $50,1452017Revenue 2018: $75,150Expenses 2018: $380,726Net Income 2018: -$305,5762018Revenue 2019: $13,844Expenses 2019: $295,822Net Income 2019: -$281,9782019Revenue 2020: $5,949Expenses 2020: $334,018Net Income 2020: -$328,0692020

Highlighted filing

2018

Revenue$75,150
Expenses$380,726
Net Income-$305,576
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENA SEIDELDirector-$118,000-$118,000
DIETER PAULMANNChairman-$0--
Filing and Contact Details

Filer

Filer Name
Okeanos Foundation (US) Inc
EIN
45-1032557
In Care Of
% DENA SEIDEL
Phone
8482099850
Address
33 South 4th Ave, Highland Park, NJ 08904

Signing Officer

Name
Dieter Paulmann
Title
Chairman
Phone
8482099850
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Brad Caruso
Phone
7328281614
Raw XML Appendix354 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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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt033 SOUTH 4TH AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HIGHLAND PARK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd008904
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DENA SEIDEL
IRS990PF/StatementsRegardingActyGrp/PhoneNum08482099850
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0http://okeanos-foundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION BEGAN WORKING ON THE FILM "THE STARCHASERSLOGISTICS AND COMMUNICATIONS SUPPORTING SUSTAINABLE SEA TRAVEL THROUGHOUT THE PACIFIC ISLANDS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0376670
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0495469
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0300307
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01172446
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0376670
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0495469
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0300307
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0376670
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0376670
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01172446
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0795776
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES FOR PROF SERVICES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt04722
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04722
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0100000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0RETURN OF PRIOR YEAR CONTRIBUTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PROGRAM SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TRAINING/EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OUTREACH
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0712
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1401
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23465
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31530
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42816
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5306
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt64840
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt73496
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0712
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1401
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23465
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31530
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42816
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5306
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64840
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73496
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt063377
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DISCOVERY ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt063377
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02530
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0REVERSAL OF PRIOR YEAR PAYABLE BALANCE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt042476
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1585
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0STARCHASERS PRODUCTION COSTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PAYROLL PROCESSING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt042476
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1585
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIETER PAULMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08482099850
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Okeanos Foundation (US) Inc
ReturnHeader/Filer/BusinessNameControlTxt0OKEA
ReturnHeader/Filer/EIN0451032557
ReturnHeader/Filer/InCareOfNm0% DENA SEIDEL
ReturnHeader/Filer/PhoneNum08482099850
ReturnHeader/Filer/USAddress/AddressLine1Txt033 South 4th Ave
ReturnHeader/Filer/USAddress/CityNm0Highland Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0833D9BA5299041826641AEDE5C1773806529F77E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BECCE1F8B510EDB5341616D4B8998BF5F964A3E2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022006220192825000317
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.124.179.195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WithumSmithBrown PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE TOWER CENTER BLVD 14TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008816
ReturnHeader/PreparerPersonGrp/PhoneNum07328281614
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad Caruso
ReturnHeader/ReturnTs02019-10-09T13:29:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,522
Liabilities
$0
Net assets
$609,522
Revenue
$75,150
Expenses
$380,726
Net income
-$305,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.33$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.01$0.30$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.08$0.38$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.11$0.56$0.51$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$2.05$0.29$1.76
2015Summary only. Only limited summary data is available for this year.$3.81$3.60$0.96$0.05$1.01
2014Summary only. Only limited summary data is available for this year.$5.32$4.10$0.35$0.38$0.03
2013Summary only. Only limited summary data is available for this year.$3.60$2.35$0.00$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$2.62$1.35$0.08$0.02$0.10
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$1.40$0.03$1.37