Civic Intelligence

Marine Megafauna Foundation

990 • Fiscal year 2018 • EIN 46-0645082

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.marinemegafauna.org
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

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$43,743

Down $51,812 (-54%) from 2017

Net Assets

Down

$25,724

Down $46,403 (-64%) from 2017

Liabilities

Down

$18,019

Down $5,409 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Down

$235,604

Down $90,350 (-28%) from 2017

Expenses

Down

$282,636

Down $131,327 (-32%) from 2017

Net Income

Up

-$47,032

Up $40,977 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2018

Assets$43,743
Liabilities$18,019
Net Assets$25,724
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

2018

Revenue$235,604
Expenses$282,636
Net Income-$47,032
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.0
Gross Receipts
$235,604
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,555$43,743▼ $51,812
Rtn Earn Endowment Incm Other Fnds$72,127$25,724▼ $46,403
Loans From Officers Directors$18,975$17,775▼ $1,200
Receivable From Disqualified Prsn$0--
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$95,555$43,743▼ $51,812
Liabilities
Accounts Payable and Accrued Expenses$4,453$244▼ $4,209
Total Liabilities$23,428$18,019▼ $5,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,127$25,724▼ $46,403
Total Liabilities and Net Assets / Fund Balance$95,555$43,743▼ $51,812
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mr Joshua AxfordChief Operating OfficerFT$29,690$29,690
Dr Simon PierceFounder, Director of ScienceFT$15,455$15,455

Board Members and Trustees

NameTitle
Mr Jason KatzBoard member
Sir Sebastian Roberts KCVO OBEBoard member
Mr Brian BurtBoard member, treasurer
Dr Andrea MarshallFounder, Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$212,512
Program Service Revenue
$23,092
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,017
Change in Net Assets
$-47,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,133
Salaries, Compensation, and Employee Benefits$77,949
Grants and Similar Amounts Paid$58,834
Total Fundraising Expense$14,066
Professional Fundraising Fees$1,720

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$58,834--$58,834
Travel$43,074$7,498-$50,572
Current Officers, Directors, Trustees, and Key Employees$15,455$29,690$0$45,145
Other Salaries and Wages$32,804--$32,804
Fees for Services Management$17,506$7,800-$25,306
Other Expenses$22,422$0$0$22,422
Advertising--$12,346$12,346
Information Technology$120$6,413-$6,533
Office Expenses$2,087$3,405-$5,492
Fees for Services Accounting-$2,050-$2,050
Insurance$772$962-$1,734
Fees for Services Professional Fundraising--$1,720$1,720
Conferences and Meetings$186--$186
Total Functional Expenses$210,724$57,846$14,066$282,636
International Activity

International Summary

Offices
1
Employees
5
Spending
$151,689

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, education and conservation13$106,499
East Asia and the PacificProgram ServicesResearch02$42,682
South AmericaProgram ServicesResearch00$2,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,720
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$18,975$17,775▼ $1,200
Receivables from Disqualified Persons$0--
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
No
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 B, Line 11B

“The filing was reviewed by the CEO before submitting”

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

“Conflict of interest statements are signed annually by all board members who review the conflict of interest policy before signing”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“All documents available on request by contacting the 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
Josh Axford
Title
CEO
Phone
9253237417
Signed
2019-05-15

Organization Details

Principal Officer
Andrea Marshall
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“$600 repayment of board loan and $29 credit card charge”

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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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt072127
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025724
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Program service revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0448887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01843128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09402
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95417
IRS990ScheduleA/PublicSupportPY170Pct00.51676
IRS990ScheduleA/PublicSupportTotal170Amt01843128
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01843128
IRS990ScheduleA/TotalSupportAmt01931660
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0106499
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12508
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt242682
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Research, education and conservation
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Research
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Research
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt055722
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Bank transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Support conservation of the marine ecosystem in Mozambique
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grants are monitored through direct communication with the recipient organisation and regular reviews of their financial data.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0151689
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The filing was reviewed by the CEO before submitting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest statements are signed annually by all board members who review the conflict of interest policy before signing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is approved by the board. They consider the salaries available in the employee's alternative career prospects and what a suitable salary in the economic context is.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents available on request by contacting the registered office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$600 repayment of board loan and $29 credit card charge
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Marine Megafauna Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Associacao Megafauna Marinha
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3 equivalent
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0Timbuktu
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0Tofo Beach
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0MZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0Inhambane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0MZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Scientific research
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

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Filings

Displayed year

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

Open filing
Assets
$43,743
Liabilities
$18,019
Net assets
$25,724
Revenue
$235,604
Expenses
$282,636
Net income
-$47,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$7.96$7.68$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.15$1.54$8.40$9.70$1.30
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.16$2.75$7.71$7.16$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.16$2.20$7.40$5.96$1.44
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.17$0.76$3.09$3.48$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.18$1.11$5.22$4.36$0.85
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.18$0.26$2.36$2.83$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.23$0.72$3.26$4.14$0.88
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.26$1.62$5.29$5.88$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$4.73$4.99$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.10$2.47$3.65$3.07$0.58
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.16$1.88$3.12$1.75$1.37
2012Summary only. Only limited summary data is available for this year.$0.45$0.01$0.55$0.15$0.40