Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 46-1317742 • 501(c)3 • Nashville, TN
Profile
Increase public awareness about the issues impacting the world's ocean and to support scientific research, education and ocean conservation initiatives through benefit concerts and entertainment industry events.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$431,397
Down $148,690 (-26%) from 2023
Liabilities
Up$451
Up $29 (+6.9%) from 2023
Net Assets
Down$430,946
Down $148,719 (-26%) from 2023
Revenue
Down$507,888
Down $337,897 (-40%) from 2023
Expenses
Down$656,607
Down $50,561 (-7.1%) from 2023
Net Income
Down-$148,719
Down $287,336 (-207%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Increase public awareness about the issues impacting the world's oceans and to support scientific research, education and ocean conservation initiatives through benefit concerts and entertainment industry events.
Increase public awareness about the issues impacting the world's oceans
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $580,087 | $431,397 | ▼ $148,690 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $580,087 | $431,397 | ▼ $148,690 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $422 | $451 | ▲ $29 |
| Total Liabilities | $422 | $451 | ▲ $29 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $579,665 | $430,946 | ▼ $148,719 |
| Total Net Assets Fund Balance | $579,665 | $430,946 | ▼ $148,719 |
| Total Liabilities and Net Assets / Fund Balance | $580,087 | $431,397 | ▼ $148,690 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $1,486 | $1,486 |
| Name | Title |
|---|---|
| Chris Stacey | President |
| Tara Wilson | Vice President |
| Rosemary Mann | Secretary |
| Kris Wiatr | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $297,876 |
| Salaries, Compensation, and Employee Benefits | $179,554 |
| Other Expenses | $179,177 |
| Total Fundraising Expense | $148,071 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $297,876 | - | - | $297,876 |
| Other Salaries and Wages | $61,373 | $16,738 | $61,373 | $139,484 |
| Travel | - | $18,449 | $60,000 | $78,449 |
| Office Expenses | $730 | $40,060 | $690 | $41,480 |
| Other Employee Benefits | $12,936 | $3,528 | $12,936 | $29,400 |
| Fees for Services Accounting | - | $19,650 | - | $19,650 |
| Fees for Services Other | $17,259 | $25 | - | $17,284 |
| Payroll Taxes | $4,695 | $1,280 | $4,695 | $10,670 |
| Insurance | $8,531 | $933 | - | $9,464 |
| Advertising | - | - | $8,377 | $8,377 |
| Fees for Services Legal | - | $4,473 | - | $4,473 |
| Total Functional Expenses | $403,400 | $105,136 | $148,071 | $656,607 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nova Southeastern University | Fort Lauderdale, FL | 501(c)3 | Ocean Conservation Research Efforts | $47,500 |
| Sharks4kids Inc | Dania Beach, FL | 501(c)3 | Ocean Conservation Research Efforts | $22,500 |
| Bimini Biological Field Station Foundation | Hollywood, FL | 501(c)3 | Ocean Conservation Research Efforts | $15,000 |
| Loggerhead Marinelife Center | Juno Beach, FL | 501(c)3 | Ocean Conservation Research Efforts | $15,000 |
| Ocearch | Park City, UT | 501(c)3 | Ocean Conservation Research Efforts | $15,000 |
| University of Miami | Coral Gables, FL | 501(c)3 | Ocean Conservation Research Efforts | $13,500 |
| Guy Harvey Ocean Fund Inc | Fort Lauderdale, FL | 501(c)3 | Ocean Conservation Research Efforts | $12,500 |
| RIC O'BARRY'S DOLPHIN PROJECT | Largo, FL | 501(c)3 | Ocean Conservation Research Efforts | $12,500 |
| South Florida Wildlife Center Inc | Fort Lauderdale, FL | 501(c)3 | Ocean Conservation Research Efforts | $12,500 |
| Reef Environmental Education Foundation Inc | Key Largo, FL | 501(c)3 | Ocean Conservation Research Efforts | $10,500 |
| Nova Southeastern University Hcas | Fort Lauderdale, FL | 501(c)3 | Ocean Conservation Research Efforts | $10,000 |
| Rescue a Reef Program | Coral Gables, FL | 501(c)3 | Ocean Conservation Research Efforts | $10,000 |
| Sea Turtle Oversight Protection | Fort Lauderdale, FL | 501(c)3 | Ocean Conservation Research Efforts | $10,000 |
| Coral Restoration Foundation | Tavernier, FL | 501(c)3 | Ocean Conservation Research Efforts | $7,500 |
| Nova Southeastern University Crram Lab | Fort Lauderdale, FL | 501(c)3 | Ocean Conservation Research Efforts | $7,500 |
| The Billfish Foundation | Fort Lauderdale, FL | 501(c)3 | Ocean Conservation Research Efforts | $7,500 |
| University of Florida Foundation | Gainesville, FL | 501(c)3 | Ocean Conservation Research Efforts | $7,500 |
| Center for Whale Research | Friday Harbor, WA | 501(c)3 | Ocean Conservation Research Efforts | $6,500 |
| Fiu Foundation | Miami, FL | 501(c)3 | Ocean Conservation Research Efforts | $6,500 |
| Friends of Our Florida Reefs | Dania Beach, FL | 501(c)3 | Ocean Conservation Research Efforts | $6,500 |
| Orca Behavior Institute | Friday Harbor, WA | 501(c)3 | Ocean Conservation Research Efforts | $6,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $86,698 |
| Fundraising Direct Expenses | $62,232 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $172,844 | $86,698 | $62,232 | $24,466 |
| Total Events | $172,844 | $86,698 | $62,232 | $24,466 |
“Kris wiatr and his company wiatr and associates are the business manager for chris stacey and his business entities.”
“Certified professional acountant reviews prepared form 990, which is reviewed by the treasurer and then sent to all other officers for their review. Upon their approval, form 990 is filed.”
“All governing documents, policies and tax returns are available to the public upon request.”
“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the foundation's income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 422 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 451 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INCREASE PUBLIC AWARENESS ABOUT THE ISSUES IMPACTING THE WORLD'S OCEANS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8377 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8377 |
| IRS990/AllOtherContributionsAmt | 0 | 296675 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WIATR AND ASSOCIATES LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6158326344 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 331847 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 580087 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 431397 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 86146 |
| IRS990/CostOfGoodsSoldAmt | 0 | 11337 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 382821 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 297876 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26091 |
| IRS990/CYOtherExpensesAmt | 0 | 179177 |
| IRS990/CYOtherRevenueAmt | 0 | 98976 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -148719 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 179554 |
| IRS990/CYTotalExpensesAmt | 0 | 656607 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 148071 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 507888 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ROCK THE OCEAN FOUNDATION, INC. WILL MAKE GRANTS TO NOT-FOR-PROFIT (501C3) ORGANIZATIONS WHOSE WORK MEETS THE MISSION AND GUIDELINES OF THE FOUNDATION.ROCK THE OCEAN FOUNDATION, INC. WILL FURTHER IT'S EXEMPT PURPOSE BY FUNDING THOSE ORGANIZATIONS WHOSE WORK DIRECTLY IMPACTS THE CONSERVATION AND PROTECTION OF THE WORLD'S OCEANS, WHILE EDUCATING THE VAST PUBLIC ON THE IMPORTANCE OF HEALTHY MARINE ECOSYSTEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 403400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4473 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4473 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17259 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17284 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TARA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS STACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRIS WIATR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSEMARY MANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 86146 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62232 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 86698 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 297876 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 297876 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 297876 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 581457 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 64827 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 933 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8531 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9464 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26091 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26091 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1486 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1486 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INCREASE PUBLIC AWARENESS ABOUT THE ISSUES IMPACTING THE WORLD'S OCEAN AND TO SUPPORT SCIENTIFIC RESEARCH, EDUCATION AND OCEAN CONSERVATION INITIATIVES THROUGH BENEFIT CONCERTS AND ENTERTAINMENT INDUSTRY EVENTS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 430946 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24466 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24466 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53490 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53490 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 579665 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 430946 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 690 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40060 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41480 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12936 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3528 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12936 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
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| IRS990/OtherRevenueTotalAmt | 0 | 21020 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61373 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139484 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4695 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4695 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10670 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS STACEY |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 735275 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 355500 |
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| IRS990/PYOtherRevenueAmt | 0 | 101221 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 138617 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201509 |
| IRS990/PYTotalExpensesAmt | 0 | 707168 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 845785 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -148719 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 74510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 382821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 735275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 655043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 381872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2156615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35380 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 256190 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 837626 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1318989 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 382821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 735275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 655043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 381872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2156615 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2295769 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 24466 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27965 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31369 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19974 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 103774 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1486 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1486 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 86146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 86146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 62232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 172844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 172844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 86698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 86698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 62232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 62232 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 47500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 10500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 22500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 13500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 13 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 14 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 15 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 16 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 17 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 18 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 19 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 20 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OCEAN CONSERVATION RESEARCH EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | OCEAN CONSERVATION RESEARCH EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | OCEAN CONSERVATION RESEARCH EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | OCEAN CONSERVATION RESEARCH EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | OCEAN CONSERVATION RESEARCH EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | OCEAN CONSERVATION RESEARCH EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | OCEAN CONSERVATION RESEARCH EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | OCEAN CONSERVATION RESEARCH EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | OCEAN CONSERVATION RESEARCH EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | OCEAN CONSERVATION RESEARCH EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | OCEAN CONSERVATION RESEARCH EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | OCEAN CONSERVATION RESEARCH EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | OCEAN CONSERVATION RESEARCH EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | OCEAN CONSERVATION RESEARCH EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | OCEAN CONSERVATION RESEARCH EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | OCEAN CONSERVATION RESEARCH EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | OCEAN CONSERVATION RESEARCH EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | OCEAN CONSERVATION RESEARCH EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 18 | OCEAN CONSERVATION RESEARCH EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 19 | OCEAN CONSERVATION RESEARCH EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 20 | OCEAN CONSERVATION RESEARCH EFFORTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BIMINI BIOLOGICAL FIELD STATION FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CENTER FOR WHALE RESEARCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CORAL RESTORATION FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | FIU FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | FRIENDS OF OUR FLORIDA REEFS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | GUY HARVEY OCEAN FUND INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | LOGGERHEAD MARINELIFE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | NOVA SOUTHEASTERN UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | NOVA SOUTHEASTERN UNIVERSITY CRRAM LAB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | NOVA SOUTHEASTERN UNIVERSITY HCAS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | OCEARCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | ORCA BEHAVIOR INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | REEF ENVIRONMENTAL EDUCATION FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | RESCUE A REEF PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | RIC O'BARRY'S DOLPHIN PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | SEA TURTLE OVERSIGHT PROTECTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 16 | SHARKS4KIDS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 17 | SOUTH FLORIDA WILDLIFE CENTER INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 18 | THE BILLFISH FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 19 | UNIVERSITY OF FLORIDA FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 20 | UNIVERSITY OF MIAMI |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 453573540 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 911334319 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 651054647 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 237047106 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 473822204 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 261710999 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 592445926 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 591083502 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 591083502 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 591083502 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 800708997 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 812937249 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 650270064 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 13 | 590624458 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 14 | 471665067 |
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