Civic Intelligence

Marine Megafauna Foundation

990 • Fiscal year 2016 • EIN 46-0645082

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

11260 Donner Pass Rd PMB 256Truckee, CA 96161

(925) 323-7417

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$50,787

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$187,106

Down $36,572 (-16%) from 2015

Net Assets

Down

$161,558

Down $59,453 (-27%) from 2015

Liabilities

Up

$25,548

Up $22,881 (+858%) from 2015

Revenue

Up

$528,844

Up $56,002 (+12%) from 2015

Expenses

Up

$588,269

Up $89,282 (+18%) from 2015

Net Income

Down

-$59,425

Down $33,280 (-127%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $44,713Liabilities 2012: $1,0002012Assets 2013: $203,840Liabilities 2013: $16,336Net Assets 2013: $187,5042013Assets 2014: $257,472Liabilities 2014: $10,303Net Assets 2014: $247,1692014Assets 2015: $223,678Liabilities 2015: $2,667Net Assets 2015: $221,0112015Assets 2016: $187,106Liabilities 2016: $25,548Net Assets 2016: $161,5582016Assets 2017: $95,555Liabilities 2017: $23,428Net Assets 2017: $72,1272017Assets 2018: $43,743Liabilities 2018: $18,019Net Assets 2018: $25,7242018Assets 2019: $129,110Liabilities 2019: $17,979Net Assets 2019: $111,1312019Assets 2020: $93,010Liabilities 2020: $16,684Net Assets 2020: $76,3262020Assets 2021: $236,273Liabilities 2021: $16,289Net Assets 2021: $219,9842021Assets 2022: $290,841Liabilities 2022: $15,830Net Assets 2022: $275,0112022Assets 2023: $168,819Liabilities 2023: $15,208Net Assets 2023: $153,6112023Assets 2024: $182,572Liabilities 2024: $597Net Assets 2024: $181,9752024

Highlighted filing

2016

Assets$187,106
Liabilities$25,548
Net Assets$161,558

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $55,225Expenses 2012: $15,062Net Income 2012: $40,1632012Revenue 2013: $311,698Expenses 2013: $175,154Net Income 2013: $136,5442013Revenue 2014: $365,484Expenses 2014: $307,112Net Income 2014: $58,3722014Revenue 2015: $472,842Expenses 2015: $498,987Net Income 2015: -$26,1452015Revenue 2016: $528,844Expenses 2016: $588,269Net Income 2016: -$59,4252016Revenue 2017: $325,954Expenses 2017: $413,963Net Income 2017: -$88,0092017Revenue 2018: $235,604Expenses 2018: $282,636Net Income 2018: -$47,0322018Revenue 2019: $521,778Expenses 2019: $436,351Net Income 2019: $85,4272019Revenue 2020: $309,207Expenses 2020: $348,492Net Income 2020: -$39,2852020Revenue 2021: $739,855Expenses 2021: $596,197Net Income 2021: $143,6582021Revenue 2022: $771,121Expenses 2022: $716,094Net Income 2022: $55,0272022Revenue 2023: $840,007Expenses 2023: $970,108Net Income 2023: -$130,1012023Revenue 2024: $795,981Expenses 2024: $767,617Net Income 2024: $28,3642024

Highlighted filing

2016

Revenue$528,844
Expenses$588,269
Net Income-$59,425
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$528,844
Mission and Program Overview

Mission

Scientific Research of large marine animals to enable their conservation thru education and conservation

Save threatened marine life using pioneering research, education, and sustainable conservation solutions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,678$187,106▼ $36,572
Rtn Earn Endowment Incm Other Fnds$221,011$161,558▼ $59,453
Loans From Officers Directors$0$24,975▲ $24,975
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0--
Total Assets$223,678$187,106▼ $36,572
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$2,667$573▼ $2,094
Total Liabilities$2,667$25,548▲ $22,881
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,011$161,558▼ $59,453
Total Liabilities and Net Assets / Fund Balance$223,678$187,106▼ $36,572
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simon PierceFounder, Board memberFT$50,787-$50,787
Joshua AxfordChief Operating OfficerFT$22,753$2,247$25,000

Board Members and Trustees

NameTitle
Philippa NiggChair
Annie RooneyBoard Member
Jason KatzBoard member
Terry PappasBoard Member
Andrea MarshallFounder, Board Member
Michael GormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,932
Program Service Revenue
$17,912
Investment Income
$0
Other Revenue
$0
All Other Contributions
$491,852
Change in Net Assets
$-59,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,181
Salaries, Compensation, and Employee Benefits$122,897
Grants and Similar Amounts Paid$33,191
Total Fundraising Expense$6,647
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$79,681$3,178$544$83,403
Current Officers, Directors, Trustees, and Key Employees$50,787$22,753-$73,540
Other Salaries and Wages$42,701$666$3,628$46,995
Foreign Grants$33,191--$33,191
Information Technology$575$3,290$515$4,380
Office Expenses$2,707$1,608$2$4,317
Fees for Services Other$2,892$1,139-$4,031
Payroll Taxes$2,247--$2,247
Advertising--$1,958$1,958
Fees for Services Management-$1,230-$1,230
Insurance$1,074--$1,074
Conferences and Meetings$182--$182
Other Employee Benefits$115--$115
Other Expenses$0$97$0$97
Total Functional Expenses$547,661$33,961$6,647$588,269
International Activity

International Summary

Offices
1
Employees
4
Spending
$545,004

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesResearch and conservation14$373,019
South AmericaProgram ServicesScientific esearch00$102,770
East Asia and the PacificProgram ServicesScientific research00$61,337
North America (including Canada and Mexico, but not the United States)Program ServicesScientific research00$7,443
Europe (including Iceland and Greenland)FundraisingMeetings with potential supporting foundations and individuals00$360
Central America and the CaribbeanProgram ServicesScientific researcg00$75
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$24,975▲ $24,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Terry Pappas had a pre-existing business / advisor relationship with MMF prior to joining the board.

Form 990, Part VI, Section B, Line 11B

The filing was reviewed by the Board Chair before submission

Form 990, Part VI, Section B, Line 12C

Conflict of interest statements are signed annually by all board members, they review the conflict of interest policy before signing

Form 990, Part VI, Section B, Line 15

Compensation is approved by board. They consider the salaries available in the employee's alternative career prospects, and what a suitable salary in the economic geographic context is.

Form 990, Part VI, Section C, Line 19

All documents available upon request by contacting registered office

Filing and Contact Details

Filer

Filer Name
Marine Megafauna Foundation
EIN
46-0645082
Phone
9253237417
Address
11260 Donner Pass Rd PMB 256, Truckee, CA 96161

Signing Officer

Name
Philippa Nigg
Title
Chair
Phone
9253237417
Signed
2017-03-31

Organization Details

Principal Officer
Philippa Nigg
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
10
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IRS990/ProgSrvcAccomActy3Grp/Desc0Conservation of the marine ecosystem in Mozambique
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt015918
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other: Expenses are general funding to foreign charities with the same exempt purpose. Revenue is from the program services described in Form 990, Part VIII - 4,063.73 of this revenue was not generated by a specific program service department.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011300
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0448887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0267830
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0101463
IRS990/PYOtherRevenueAmt0109
IRS990/PYProgramServiceRevenueAmt023846
IRS990/PYRevenuesLessExpensesAmt0-26145
IRS990/PYSalariesCompEmpBnftPaidAmt0129694
IRS990/PYTotalExpensesAmt0498987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0472842
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0221011
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0161558
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0program service revenue of 17,912.25, as itemised in main 990 form.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01669904
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04661
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0706628
IRS990ScheduleA/SubstantialContributorsTotAmt0963276
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01669904
IRS990ScheduleA/TotalSupportAmt01733288
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0373019
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1102770
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt261337
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt37443
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4360
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt575
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3North America (including Canada and Mexico, but not the United States)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Europe (including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Research and conservation
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Scientific esearch

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