Civic Intelligence

Rock the Ocean Foundation

990EZ • Fiscal year 2014 • EIN 46-1317742

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization Profilerocktheocean.com
PO Box 331847Nashville, TN 37203

(615) 832-6344

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

338%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,906

Up $4,559 (+338%) from 2013

Net Assets

Up

$5,906

Up $4,559 (+338%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$118,620

Up $2,274 (+2.0%) from 2013

Expenses

Down

$114,061

Down $410 (-0.4%) from 2013

Net Income

Up

$4,559

Up $2,684 (+143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200KAssets 2013: $1,347Net Assets 2013: $1,3472013Assets 2014: $5,906Net Assets 2014: $5,9062014Assets 2015: $46,859Liabilities 2015: $1,067Net Assets 2015: $45,7922015Assets 2016: $32,991Liabilities 2016: $660Net Assets 2016: $32,3312016Assets 2017: $12,389Liabilities 2017: $1,276Net Assets 2017: $11,1132017Assets 2018: $86,026Liabilities 2018: $84,783Net Assets 2018: $1,2432018Assets 2019: $33,525Liabilities 2019: $0Net Assets 2019: $33,5252019Assets 2020: $1,105Liabilities 2020: $67,793Net Assets 2020: -$66,6882020Assets 2021: $283,754Liabilities 2021: $119Net Assets 2021: $283,6352021Assets 2022: $441,161Liabilities 2022: $113Net Assets 2022: $441,0482022Assets 2023: $580,087Liabilities 2023: $422Net Assets 2023: $579,6652023Assets 2024: $431,397Liabilities 2024: $451Net Assets 2024: $430,9462024

Highlighted filing

2014

Assets$5,906
Liabilities-
Net Assets$5,906
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2013: $116,346Expenses 2013: $114,471Net Income 2013: $1,8752013Revenue 2014: $118,620Expenses 2014: $114,061Net Income 2014: $4,5592014Revenue 2015: $303,715Expenses 2015: $263,829Net Income 2015: $39,8862015Revenue 2016: $169,278Expenses 2016: $182,739Net Income 2016: -$13,4612016Revenue 2017: $182,215Expenses 2017: $203,433Net Income 2017: -$21,2182017Revenue 2018: $197,932Expenses 2018: $207,802Net Income 2018: -$9,8702018Revenue 2019: $460,948Expenses 2019: $428,666Net Income 2019: $32,2822019Revenue 2020: -$10,722Expenses 2020: $89,491Net Income 2020: -$100,2132020Revenue 2021: $401,846Expenses 2021: $51,523Net Income 2021: $350,3232021Revenue 2022: $796,243Expenses 2022: $638,830Net Income 2022: $157,4132022Revenue 2023: $845,785Expenses 2023: $707,168Net Income 2023: $138,6172023Revenue 2024: $507,888Expenses 2024: $656,607Net Income 2024: -$148,7192024

Highlighted filing

2014

Revenue$118,620
Expenses$114,061
Net Income$4,559
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$135,581
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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 its exempt purpose by funding those organizations whose work directly impacts the conservation and protection of the worlds oceans, while educating the vast public on the importance of healthy marine ecosystems. Guy Harvey Ocean Fund, Inc. was the receipent of $59,000.00 in grants from Rock The Ocean Foundation in 2014.$15,254$59,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris StaceyPresidentPT$0--
Kris WiatrSecretary-$0--
Rosemary MannVice President-$0--
Filing and Contact Details

Filer

Filer Name
Rock The Ocean Foundation
EIN
46-1317742
Phone
6158326344
Address
PO Box 331847, Nashville, TN 37203

Signing Officer

Name
Chris Stacey
Title
President
Signed
2015-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Wiatr & Associates LLC
Address
1212 8th Ave S Ste 102, NASHVILLE, TN 37203
Preparer
Valerie Shelton Burke CPA
Phone
6158326344
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Ocean Conservation | Donee's Name: Guy Harvey Ocean Fund, Inc. | Donee's Address: 10408 W State Road 84 #104 Davie, FL 33324 | Relationship of Donee: None | Cash Amount Given: $59000”

Other Expenses.1001

“Advertising and Promotion $1990”

Other Expenses.1002

“Office Expenses $1207”

Other Expenses.1005

“Travel $7577”

Other Expenses.1009

“Depreciation $74”

Other Expenses.1012

“Insurance $1246”

Other Expenses.1

“Research $6030”

Other Expenses.2

“Meals & Entertainment $3643”

Other Expenses.3

“Supplies $2584”

Other Expenses.4

“Repairs & Maintenance $2000”

Other Expenses.5

“Credit Card Expenses $327”

Other Expenses.7

“Bank Fees $154”

Other Expenses.8

“Dues and Subscriptions $111”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1412”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nashville
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Stacey
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rosemary Mann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01412
IRS990EZ/OtherExpensesTotalAmt026943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Increase 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.
IRS990EZ/PrintingPublicationsPostageAmt0305
IRS990EZ/ProgramServiceRevenueAmt046204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rock 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 its exempt purpose by funding those organizations whose work directly impacts the conservation and protection of the worlds oceans, while educating the vast public on the importance of healthy marine ecosystems. Guy Harvey Ocean Fund, Inc. was the receipent of $59,000.00 in grants from Rock The Ocean Foundation in 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015254
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114061
IRS990EZ/TotalProgramServiceExpensesAmt015254
IRS990EZ/TotalRevenueAmt0118620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://rocktheocean.com/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096845
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt021694
IRS990ScheduleA/SubstantialContributorsTotAmt075151
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096845
IRS990ScheduleA/TotalSupportAmt096960
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Ocean Conservation | Donee's Name: Guy Harvey Ocean Fund, Inc. | Donee's Address: 10408 W State Road 84 #104 Davie, FL 33324 | Relationship of Donee: None | Cash Amount Given: $59000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $7577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Research $6030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment $3643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $2584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card Expenses $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and Subscriptions $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Stacey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rock The Ocean Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0461317742
ReturnHeader/Filer/PhoneNum06158326344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 331847
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIATR & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 8th Ave S Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037203
ReturnHeader/PreparerPersonGrp/PhoneNum06158326344
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie Shelton Burke CPA
ReturnHeader/ReturnTs02015-10-28T15:15:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,906
Liabilities
-
Net assets
$5,906
Revenue
$118,620
Expenses
$114,061
Net income
$4,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.00$4.31$5.08$6.57$1.49
2023Summary only. Only limited summary data is available for this year.$5.80$0.00$5.80$8.46$7.07$1.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.00$4.41$7.96$6.39$1.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$4.02$0.52$3.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.68$0.67$0.11$0.89$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$4.61$4.29$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.85$0.01$1.98$2.08$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$1.82$2.03$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$1.69$1.83$0.13
2015Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$3.04$2.64$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.19$1.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.16$1.14$0.02