Civic Intelligence

Parley for the Oceans

EIN 46-4671330 • 501(c)3 • New York, NY

Profile

Develop, organize, and implement various "parley" conferences. These conferences are designed to facilitate discussion and awareness of various topics related to the health of the oceans and protection and conservation efforts.

187 Lafayette StreetNew York, NY 10013

parleyfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.80x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.75x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-88%

Higher net margin than 10% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE T30 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$192,205

Up $36,355 (+23%) from 2023

Liabilities

Up

$345,387

Up $223,121 (+182%) from 2023

Net Assets

Down

-$153,182

Down $186,766 (-556%) from 2023

Revenue

Down

$460,110

Down $932,465 (-67%) from 2023

Expenses

Down

$866,185

Down $221,257 (-20%) from 2023

Net Income

Down

-$406,075

Down $711,208 (-233%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2016: $141Liabilities 2016: $0Net Assets 2016: $1412016Assets 2017: $5,083Liabilities 2017: $8,000Net Assets 2017: -$2,9172017Assets 2018: $34,696Liabilities 2018: $8,000Net Assets 2018: $26,6962018Assets 2019: $170,217Liabilities 2019: $8,000Net Assets 2019: $162,2172019Assets 2020: $60,980Liabilities 2020: $6,200Net Assets 2020: $54,7802020Assets 2021: $469,759Liabilities 2021: $50,680Net Assets 2021: $419,0792021Assets 2022: $260,798Liabilities 2022: $520,947Net Assets 2022: -$260,1492022Assets 2023: $155,850Liabilities 2023: $122,266Net Assets 2023: $33,5842023Assets 2024: $192,205Liabilities 2024: $345,387Net Assets 2024: -$153,1822024

Highlighted filing

2024

Assets$192,205
Liabilities$345,387
Net Assets-$153,182

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2016: $1,162,853Expenses 2016: $1,162,712Net Income 2016: $1412016Revenue 2017: $93,038Expenses 2017: $88,096Net Income 2017: $4,9422017Revenue 2018: $203,113Expenses 2018: $173,500Net Income 2018: $29,6132018Revenue 2019: $147,479Expenses 2019: $11,958Net Income 2019: $135,5212019Revenue 2020: $491,902Expenses 2020: $599,339Net Income 2020: -$107,4372020Revenue 2021: $1,065,592Expenses 2021: $701,293Net Income 2021: $364,2992021Revenue 2022: $895,037Expenses 2022: $1,160,921Net Income 2022: -$265,8842022Revenue 2023: $1,392,575Expenses 2023: $1,087,442Net Income 2023: $305,1332023Revenue 2024: $460,110Expenses 2024: $866,185Net Income 2024: -$406,0752024

Highlighted filing

2024

Revenue$460,110
Expenses$866,185
Net Income-$406,075

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$460,110
Mission and Program Overview

Mission

Develop, organize, and implement various "parley" conferences. These conferences are designed to facilitate discussion and awareness of various topics related to the health of the oceans and protection and conservation efforts.

To create awareness for the oceanic preservation and conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$71,498▲ $71,498
Cash and Non-Interest-Bearing Accounts$155,850$49,542▼ $106,308
Total Assets$155,850$192,205▲ $36,355
Other Assets Total$0$71,165▲ $71,165
Liabilities
Deferred Revenue-$330,838-
Other Liabilities$0$14,111▲ $14,111
Accounts Payable and Accrued Expenses$122,266$438▼ $121,828
Total Liabilities$122,266$345,387▲ $223,121
Net Assets / Fund Balance
Net Assets With Donor Restrictions$33,584$-153,182▼ $186,766
Total Net Assets Fund Balance$33,584$-153,182▼ $186,766
Total Liabilities and Net Assets / Fund Balance$155,850$192,205▲ $36,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,876$23,124$76,000
Other Land Buildings$18,622$10,895$29,517
Other Assets Org$71,165--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cyrill GutschPresident
Lea StepkenVice President & Treasurer
Reiner OpokuSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$458,375
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,735
All Other Contributions
$458,375
Change in Net Assets
$-406,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,213
Salaries, Compensation, and Employee Benefits$212,727
Grants and Similar Amounts Paid$132,245
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,727--$212,727
Grants to Domestic Orgs$132,245--$132,245
Advertising$80,730--$80,730
Office Expenses$27,163$4,450-$31,613
Depreciation Depletion-$21,218-$21,218
Other Expenses$333,423$11,864-$11,864
Fees for Services Legal-$11,062-$11,062
Travel$7,109$1,777-$8,886
Fees for Services Accounting-$2,850-$2,850
Total Functional Expenses$793,397$72,788$0$866,185
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parley South Africia-501(c)(3)Education and Cleanup$50,000
Sustainable CoastlinesHonolulu, HI, Sf501(c)(3)Sustainable Coastlines$50,000
Megalab ServicesHilo, HI501(c)(3)Coral Research and Mapping$25,000

International Summary

Offices
0
Employees
13
Spending
$505,148

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
North AmericaProgram ServicesEducation and Awareness, Cleanups, Net Interception010$372,148
East Asia and the PacificProgram ServicesEducation and Communications01$80,000
Sub-saharan AfricaProgram ServicesEducation, Research, and Communications01$50,000
South AsiaProgram ServicesEducation and Cleanups01$3,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$14,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
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 A, Line 2

Cyrill gutsch and lea stepken have a business relationship

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

The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any board member, a copy will be provided. If there are any material changes, an amended form 990 will be filed.

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

The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Parley Foundation
EIN
46-4671330
Phone
2129671100
Address
187 LAFAYETTE STREET, NEW YORK, NY 10013

Signing Officer

Name
Cyrill Gutsch
Title
President
Phone
7182001123
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyrill Gutsch
Formed
2014
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
GRASSI & CO CPA'S PC
Address
360 MADISON AVENUE 7TH FLOOR, NEW YORK, NY 10017
Preparer
Jaime Rapps
Phone
2126616166
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Raw XML AppendixShowing 400 of 441 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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IRS990/MissionDesc0TO DEVELOP, ORGANIZE, AND IMPLEMENT VARIOUS "PARLEY" CONFERENCES. THESE CONFERENCES ARE DESIGNED TO FACILITATE DISCUSSION AND AWARENESS OF VARIOUS TOPICS RELATED TO THE HEALTH OF THE OCEANS AND PROTECTION AND CONSERVATION EFFORTS.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION AND AWARENESS, CLEANUPS, NET INTERCEPTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATION AND COMMUNICATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EDUCATION, RESEARCH, AND COMMUNICATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3EDUCATION AND CLEANUPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt013
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0505148
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL GRANTEES ARE REQUIRED TO SUBMIT A REPORT DETAILING HOW THEY USED THE FUNDS FOR EXEMPT PURPOSE EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt013
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0505148
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt07 LA BOHEME CLOSE
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm0TAMBOERSKLOOF
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0SF
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUSTAINABLE COASTLINES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CORAL RESEARCH AND MAPPING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION AND CLEANUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUSTAINABLE COASTLINES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MEGALAB SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PARLEY SOUTH AFRICIA
IRS990ScheduleI/RecipientTable/RecipientEIN0452596726
IRS990ScheduleI/RecipientTable/RecipientEIN1921361566
IRS990ScheduleI/RecipientTable/RecipientEIN2998112618
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03160 WAIALAE AVE STE 120
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1279 PUIA RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HILO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096816
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd196720
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD AND STAFFMEMBERS VISIT GRANTEE SITES, AND REVIEW ACTIVITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CYRILL GUTSCH AND LEA STEPKEN HAVE A BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARD MEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3DC
IRS990/StatesWhereCopyOfReturnIsFldCd4FL
IRS990/StatesWhereCopyOfReturnIsFldCd5GA
IRS990/StatesWhereCopyOfReturnIsFldCd6HI
IRS990/StatesWhereCopyOfReturnIsFldCd7IL
IRS990/StatesWhereCopyOfReturnIsFldCd8KS
IRS990/StatesWhereCopyOfReturnIsFldCd9KY
IRS990/StatesWhereCopyOfReturnIsFldCd10MD
IRS990/StatesWhereCopyOfReturnIsFldCd11MA
IRS990/StatesWhereCopyOfReturnIsFldCd12MI
IRS990/StatesWhereCopyOfReturnIsFldCd13MN
IRS990/StatesWhereCopyOfReturnIsFldCd14MS
IRS990/StatesWhereCopyOfReturnIsFldCd15NH
IRS990/StatesWhereCopyOfReturnIsFldCd16NJ
IRS990/StatesWhereCopyOfReturnIsFldCd17NM
IRS990/StatesWhereCopyOfReturnIsFldCd18NY
IRS990/StatesWhereCopyOfReturnIsFldCd19NC
IRS990/StatesWhereCopyOfReturnIsFldCd20OR
IRS990/StatesWhereCopyOfReturnIsFldCd21PA
IRS990/StatesWhereCopyOfReturnIsFldCd22RI
IRS990/StatesWhereCopyOfReturnIsFldCd23SC
IRS990/StatesWhereCopyOfReturnIsFldCd24TN
IRS990/StatesWhereCopyOfReturnIsFldCd25UT
IRS990/StatesWhereCopyOfReturnIsFldCd26VA
IRS990/StatesWhereCopyOfReturnIsFldCd27WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155850
IRS990/TotalAssetsEOYAmt0192205
IRS990/TotalAssetsGrp/BOYAmt0155850
IRS990/TotalAssetsGrp/EOYAmt0192205
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0458375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0793397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0866185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122266
IRS990/TotalLiabilitiesEOYAmt0345387
IRS990/TotalLiabilitiesGrp/BOYAmt0122266
IRS990/TotalLiabilitiesGrp/EOYAmt0345387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-153182
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0793397
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192205
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01777
IRS990/TravelGrp/ProgramServicesAmt07109
IRS990/TravelGrp/TotalAmt08886

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