Civic Intelligence

The Hydrous

990PF • Fiscal year 2022 • EIN 46-5112972

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 07, 2023

Organization ProfileTHEHYDRO.US
1160 Battery Street Suite 100San Francisco, CA 94111

(415) 521-8272

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-502%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$147,342

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 163.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$309,599

Down $483,805 (-61%) from 2021

Net Assets

Down

$309,281

Down $453,719 (-59%) from 2021

Liabilities

Down

$318

Down $30,086 (-99%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$90,414

Down $962,217 (-91%) from 2021

Expenses

Up

$544,133

Up $187,061 (+52%) from 2021

Net Income

Down

-$453,719

Down $1,149,278 (-165%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2014: $37,249Liabilities 2014: $02014Assets 2015: $18,739Liabilities 2015: $0Net Assets 2015: $18,7392015Assets 2016: $53,156Liabilities 2016: $23,050Net Assets 2016: $30,1062016Assets 2017: $56,564Liabilities 2017: $5,755Net Assets 2017: $50,8092017Assets 2018: $95,980Liabilities 2018: $0Net Assets 2018: $95,9802018Assets 2019: $65,253Liabilities 2019: $19,032Net Assets 2019: $46,2212019Assets 2020: $92,347Liabilities 2020: $24,906Net Assets 2020: $67,4412020Assets 2021: $793,404Liabilities 2021: $30,404Net Assets 2021: $763,0002021Assets 2022: $309,599Liabilities 2022: $318Net Assets 2022: $309,2812022Assets 2023: $111,186Liabilities 2023: $29,675Net Assets 2023: $81,5112023Assets 2024: $134,958Liabilities 2024: $0Net Assets 2024: $134,9582024

Highlighted filing

2022

Assets$309,599
Liabilities$318
Net Assets$309,281
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $50,000Expenses 2014: $39,194Net Income 2014: $10,8062014Revenue 2015: $46,588Expenses 2015: $38,654Net Income 2015: $7,9342015Revenue 2016: $143,083Expenses 2016: $131,716Net Income 2016: $11,3672016Revenue 2017: $189,857Expenses 2017: $169,154Net Income 2017: $20,7032017Revenue 2018: $284,204Expenses 2018: $260,415Net Income 2018: $23,7892018Revenue 2019: $115,019Expenses 2019: $164,778Net Income 2019: -$49,7592019Revenue 2020: $180,968Expenses 2020: $126,370Net Income 2020: $54,5982020Revenue 2021: $1,052,631Expenses 2021: $357,072Net Income 2021: $695,5592021Revenue 2022: $90,414Expenses 2022: $544,133Net Income 2022: -$453,7192022Revenue 2023: $132,973Expenses 2023: $363,242Net Income 2023: -$230,2692023Revenue 2024: $238,045Expenses 2024: $184,598Net Income 2024: $53,4472024

Highlighted filing

2022

Revenue$90,414
Expenses$544,133
Net Income-$453,719
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 7, 2023
Return Version
2022v4.1
Mission and Program Overview

Mission

To create "open access oceans" so that all people may explore, understand, and engage wth beautiful and threatened marine environments.

Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Erika Woolsey PetersonCEOFT$147,342-$147,342
Andrea Celeste ContrerasTreasurerPT$2,700-$2,700
Kristina WoolseyBoard ChairPT$0--
Wesley Della VollaSecretaryPT$0--
Sly LeeBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Hydrous
EIN
46-5112972
Phone
4155218272
Address
1160 Battery Street Suite 100, San Francisco, CA 94111

Signing Officer

Name
Dr Erika Woolsey Peterson
Title
CEO
Signed
2023-03-07
Discuss with paid preparer
Yes

Preparer

Firm
OConnor & Company
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Michael O'Connor
Phone
4154571215
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Ocean KitsDescription Coral Reefs: a Hydrous Learning Expedition is a hands-on, student led learning curriculum that was originally developed and prototyped with a National Geographic Education grant. This ocean education kit was designed with Next Generation Science Standards, targeting middle school students, and includes a cardboard viewer, a 3D-printed coral model, four sets of activity cards, and a 122-page dive journal including 6 lessons that can be completed in 8 hours total, ideally spread across days or weeks. They are available for sale and have been distributed to some teachers for free as part of a national donation program. AccomplishmentsOver 65 kits have been donated or sold to teachers, museums, libraries, parents, and classrooms in 14 U.S. states.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ResearchDescriptionThe Hydrous leads research investigating the effects of immersive media on ocean science learning with partners at the Stanford University Virtual Human Interaction Lab, Harvard University, The University of Gothenburg, and the University of Oregon. AccomplishmentsThe NSF-funded project Advancing Ocean Literacy with Immersive Virtual Reality resulted in five peer-reviewed publications about the effects of Virtual Reality (VR) on learning, self-efficacy, and vection. Hundreds of learners from middle school to adult participated in this research. Queiroz, A. C. M., Fauville, G., Herrera, F., Leme, M.I.S & Bailenson, J. N. (2020, May). Cognitive and non-cognitive outcomes of immersive virtual reality. 70th International Communication Association Conference, Australia.Calil, J.; Fauville, G.; Queiroz, A.C.M.; Leo, K.L.; Newton Mann, A.G.; Wise-West, T.; Salvatore, P.; Bailenson, J.N. Using Virtual Reality in Sea Level Rise Planning and Community EngagementAn Overview (20
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Immersive Learning FrameworkDescriptionWith partners at Meta and Meridian Treehouse, The Hydrous developed an immersive learning framework targeting informal learners and educators. AccomplishmentsThis work supported improvements on the interactive VR experience, The Hydrous presents: Explore. This version of Explore was official selection for the Cannes World Film Festival, where it was the Grand Winner for Best Virtual Reality Short and was also selected for the Tokyo International Short Film Festival. It was also featured on the CBS show Mission Unstoppable, hosted by Miranda Cosgrove. This project also produced an evidence-based guide for learning with immersive technologies that targets educators and content creators, which has accrued nearly 3,000 reads on ResearchGate:Pimentel, D., Fauville, G., Frazier, K., McGivney, E., Rosas, S. & Woolsey, E. (2022). An Introduction to Learning in the Metaverse. Meridian Treehouse.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Various other programs such as Mermaid II, 21st Century Mermaids, NSF1, Advancing Ocean Literacy, Meta, The Baum Foundation, and Speeches & Events.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0321126
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0136819
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0140655
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0202770
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt099617
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt099617
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01199242
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0397872
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0321126
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0136819
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0140655
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0202770
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0397872
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0397872
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01298859
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0900987
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0The Baum Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Meta
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 475727
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11 Hacker Way
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0San Francisco
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Menlo Park
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094147
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd194025
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt010000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc020 Quest 2 Headsets in two pelican cases
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02022-04-22
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt038269
LandEtcSchedule2/LandEtcGrp/BookValueAmt07274
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt045543
LiquidationExplanationStmt/ExplanationTxt0Organization is transitioning from a Private Foundation to a Public Charity.
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Security Deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03267
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Information Technology
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Inventory Management Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Licenses, Memberships, Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Other Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02480
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1134
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt213689
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32303
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt49982
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51029
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt649
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Expeditions / Programs
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Other Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt033035
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt15618
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt050500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1169575
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt22158
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Advertising
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Contractor Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Other Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt050500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1169575
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt22158
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Erika Woolsey Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Hydrous
ReturnHeader/Filer/BusinessNameControlTxt0THEH
ReturnHeader/Filer/EIN0465112972
ReturnHeader/Filer/PhoneNum04155218272
ReturnHeader/Filer/USAddress/AddressLine1Txt01160 Battery Street Suite 100
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883469983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OConnor & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 Fifth Avenue Suite 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154571215
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael O'Connor
ReturnHeader/ReturnTs02023-03-07T11:17:41-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dr Erika Woolsey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Peterson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,599
Liabilities
$318
Net assets
$309,281
Revenue
$90,414
Expenses
$544,133
Net income
-$453,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.24$0.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.13$0.36$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.09$0.54$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$1.05$0.36$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.18$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.12$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.28$0.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.19$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.14$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.04$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.04$0.01