Civic Intelligence

Gulf of Mexico Foundation Inc

EIN 52-1692642 • 501(c)3 • Corpus Christi, TX

Profile

To promote and facilitate conservation of the gulf of mexico, its resources, and economic productivity through education, public awareness, research, and leadership.

Pmb 252 4833 Saratoga BlvdCorpus Christi, TX 78413-2213

gulfmex.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$175,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,685,999

Down $33,051 (-1.2%) from 2013

Liabilities

Down

$102,886

Down $8,860 (-7.9%) from 2013

Net Assets

Down

$2,583,113

Down $24,191 (-0.9%) from 2013

Operations
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Down

$838,713

Down $339,852 (-29%) from 2013

Expenses

Down

$856,970

Down $216,484 (-20%) from 2013

Net Income

Down

-$18,257

Down $123,368 (-117%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $327,453Liabilities 2010: $93,977Net Assets 2010: $233,4762010Assets 2011: $2,148,325Liabilities 2011: $219,647Net Assets 2011: $1,928,6782011Assets 2012: $2,628,806Liabilities 2012: $126,613Net Assets 2012: $2,502,1932012Assets 2013: $2,719,050Liabilities 2013: $111,746Net Assets 2013: $2,607,3042013Assets 2014: $2,685,999Liabilities 2014: $102,886Net Assets 2014: $2,583,1132014

Highlighted filing

2014

Assets$2,685,999
Liabilities$102,886
Net Assets$2,583,113
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,342,714Expenses 2010: $1,298,101Net Income 2010: $44,6132010Expenses 2011: $2,207,3042011Revenue 2012: $1,968,503Expenses 2012: $1,394,988Net Income 2012: $573,5152012Revenue 2013: $1,178,565Expenses 2013: $1,073,454Net Income 2013: $105,1112013Revenue 2014: $838,713Expenses 2014: $856,970Net Income 2014: -$18,2572014

Highlighted filing

2014

Revenue$838,713
Expenses$856,970
Net Income-$18,257
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$2,685,999
Liabilities
$102,886
Net assets
$2,583,113
Revenue
$838,713
Expenses
$856,970
Net income
-$18,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.10$2.58$0.84$0.86$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.11$2.61$1.18$1.07$0.11
2012Summary only. Only limited summary data is available for this year.$2.63$0.13$2.50$1.97$1.39$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.22$1.93$2.21
2010Summary only. Only limited summary data is available for this year.$0.33$0.09$0.23$1.34$1.30$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$838,713
Mission and Program Overview

Mission

To promote and facilitate conservation of the gulf of mexico, its resources, and economic productivity through education, public awareness, research, and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,266,622$1,340,542▲ $73,920
Pledges and Grants Receivable$1,278,027$1,242,601▼ $35,426
Cash and Non-Interest-Bearing Accounts$159,972$95,154▼ $64,818
Prepaid Expenses and Deferred Charges$14,040$6,672▼ $7,368
Accounts Receivable$190$359▲ $169
Total Assets$2,719,050$2,685,999▼ $33,051
Other Assets Total$199$671▲ $472
Liabilities
Unsecured Notes Loans Payable$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$60,817$49,971▼ $10,846
Deferred Revenue$929$2,290▲ $1,361
Other Liabilities-$625-
Total Liabilities$111,746$102,886▼ $8,860
Net Assets / Fund Balance
Unrestricted Net Assets$1,556,887$2,583,113▲ $1,026,226
Temporarily Rstr Net Assets$1,050,417--
Total Net Assets Fund Balance$2,607,304$2,583,113▼ $24,191
Total Liabilities and Net Assets / Fund Balance$2,719,050$2,685,999▼ $33,051

Asset Categories

AssetBook ValueDepreciationBasis
Land$900,000-$900,000
Buildings$440,543-$440,543
Equipment$-1$58,234$58,233
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Dokken Dr QuentonExec. Direct$175,000$175,000
Dokken Dr QuentonExec. Director$175,000$175,000

Board Members and Trustees

NameTitle
Johnson WayneChairman
Hudson Dr Ian RichardVice Chairma
Adams EricDirector
Alonzo ChrisDirector
Burns MarkDirector
Dial JosephDirector
Donaldson ColieDirector
Ellis J GaryDirector
Fowler Richard LDirector
French JasonDirector
Larue JohnDirector
Mcbride DavidDirector
Meier Dr GeneDirector
Olson BillDirector
Simmons GregDirector
Solli GeirDirector
Stewart HastingsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$833,806
Program Service Revenue
$4,907
Investment Income
$0
Other Revenue
$0
All Other Contributions
$347,020
Change in Net Assets
$-18,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,713
Total Revenue per Audited Statements
$838,713
Total Revenue per Form 990
$838,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,646
Salaries, Compensation, and Employee Benefits$354,324
Total Fundraising Expense$32,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,000$91,000-$175,000
Other Salaries and Wages$66,935$72,050-$138,985
Travel$64,161$19,849$28,269$112,279
Office Expenses$16,275$24,731$3,021$44,027
Payroll Taxes$11,100$9,861-$20,961
Other Employee Benefits$11,337$8,041-$19,378
Interest$11,600--$11,600
Conferences and Meetings$7,302$1,665$874$9,841
Occupancy$600$6,972-$7,572
Insurance-$4,593-$4,593
All Other Expenses$480$426-$906
Other Expenses$30,464$519-$519
Advertising-$380-$380
Total Functional Expenses$558,185$266,621$32,164$856,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$856,970
Total Expenses per Audited Statements$856,970
Total Expenses per Form 990$856,970
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
Payable to Employee$625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“We make these documents available to the appropriate persons upon request.”

Filing and Contact Details

Filer

Filer Name
Gulf of Mexico Foundation Inc
EIN
52-1692642
Phone
3618823939
Address
PMB 252 4833 SARATOGA BLVD, CORPUS CHRISTI, TX 78413-2213

Signing Officer

Name
Quenton Dokken Phd
Title
President/CEO
Phone
3618823939
Signed
2015-11-13

Organization Details

Formed
1990
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
8

Preparer

Firm
Lovvorn & Kieschnick Llp
Address
418 PEOPLES STE 308, CORPUS CHRISTI, TX 78401-2350
Preparer
Frank Lovvorn
Phone
3618848897
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Habitats along the intracoastal waterway teaching them the environmental and economic issues of the gulf of mexico. All programs are offered at no cost to the participant, students and teachers.”

Form 990, Part XI, Line 9

“Prior period adjustment 5,934”

Raw XML AppendixShowing 400 of 444 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060817
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049971
IRS990/AccountsReceivableGrp/BOYAmt0190
IRS990/AccountsReceivableGrp/EOYAmt0359
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND FACILITATE CONSERVATION OF THE GULF OF MEXICO, ITS RESOURCES, AND ECONOMIC PRODUCTIVITY THROUGH EDUCATION, PUBLIC AWARENESS, RESEARCH, AND LEADERSHIP.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0380
IRS990/AdvertisingGrp/TotalAmt0380
IRS990/AllOtherContributionsAmt0347020
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0426
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0480
IRS990/AllOtherExpensesGrp/TotalAmt0906
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GULF OF MEXICO FOUNDATION INC
IRS990/BooksInCareOfDetail/PhoneNum03618255814
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PMB 252 4833 SARATOGA BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0784132213
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0159972
IRS990/CashNonInterestBearingGrp/EOYAmt095154
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0874
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01665
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07302
IRS990/ConferencesMeetingsGrp/TotalAmt09841
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0833806
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0502646
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04907
IRS990/CYRevenuesLessExpensesAmt0-18257
IRS990/CYSalariesCompEmpBnftPaidAmt0354324
IRS990/CYTotalExpensesAmt0856970
IRS990/CYTotalFundraisingExpenseAmt032164
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0838713
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0929
IRS990/DeferredRevenueGrp/EOYAmt02290
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATION OUTREACH PROGRAMS RELATED TO THE GULF OF MEXICO FOCUS ON TWO PRIMARY GROUPS, STUDENTS AND TEACHERS. THE SCIENCE AND SPANISH CLUB NETWORK IS COMPOSED OF CLUBS AND STUDENTS FROM 5TH TO 12TH GRADE. THE PROGRAMS INVOLVE STUDENTS UNDER THE THEME OF "LIVING AND WORKING IN THE COASTAL ZONE." APPROXIMATELY 400 STUDENTS PARTICIPATE EACH YEAR. THE DOWN UNDER OUT YONDER CORAL REEF ECOLOGY PROGRAM AND INTRACOASTAL WATERWAY EXPLORATION PROGRAM ARE FOR TEACHERS. THE PROGRAMS TAKE TEACHERS FROM ACROSS THE UNITED STATES INTO THE MARINE HABITATS OF THE FLOWER GARDEN BANKS NATIONAL MARINE SANCTUARY AND THE COASTAL HABITATS ALONG THE INTRACOASTAL WATERWAY TEACHING THEM THE ENVIRONMENTAL AND ECONOMIC ISSUES OF THE GULF OF MEXICO. ALL PROGRAMS ARE OFFERED AT NO COST TO THE PARTICIPANT, STUDENTS AND TEACHERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt076690
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHNSON WAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLIS J GARY
IRS990/Form990PartVIISectionAGrp/PersonNm2DIAL JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALDSON COLIE
IRS990/Form990PartVIISectionAGrp/PersonNm4FOWLER RICHARD L
IRS990/Form990PartVIISectionAGrp/PersonNm5HUDSON DR IAN RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm6LARUE JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm7MCBRIDE DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm8MEIER DR GENE
IRS990/Form990PartVIISectionAGrp/PersonNm9SIMMONS GREG
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAMS ERIC
IRS990/Form990PartVIISectionAGrp/PersonNm11BURNS MARK
IRS990/Form990PartVIISectionAGrp/PersonNm12STEWART HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm13SOLLI GEIR
IRS990/Form990PartVIISectionAGrp/PersonNm14ALONZO CHRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15FRENCH JASON
IRS990/Form990PartVIISectionAGrp/PersonNm16OLSON BILL
IRS990/Form990PartVIISectionAGrp/PersonNm17DOKKEN DR QUENTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC. DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0486786
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0838713
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04593
IRS990/InsuranceGrp/TotalAmt04593
IRS990/InterestGrp/ProgramServicesAmt011600
IRS990/InterestGrp/TotalAmt011600
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01266622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01340542
IRS990/LandBldgEquipCostOrOtherBssAmt01398776
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND FACILITATE CONSERVATION OF THE GULF OF MEXICO, ITS RESOURCES, AND ECONOMIC PRODUCTIVITY THROUGH EDUCATION, PUBLIC AWARENESS, RESEARCH, AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02607304
IRS990/NetAssetsOrFundBalancesEOYAmt02583113
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06972
IRS990/OccupancyGrp/ProgramServicesAmt0600
IRS990/OccupancyGrp/TotalAmt07572
IRS990/OfficeExpensesGrp/FundraisingAmt03021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024731
IRS990/OfficeExpensesGrp/ProgramServicesAmt016275
IRS990/OfficeExpensesGrp/TotalAmt044027
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0199
IRS990/OtherAssetsTotalGrp/EOYAmt0671
IRS990/OtherChangesInNetAssetsAmt0-5934
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019378
IRS990/OtherExpensesGrp/Desc0GRANT TO ORGANIZATIONS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3BOOKS, SUBSCRIPTIONS, REF
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3519
IRS990/OtherExpensesGrp/ProgramServicesAmt0253931
IRS990/OtherExpensesGrp/ProgramServicesAmt130464
IRS990/OtherExpensesGrp/TotalAmt0254931
IRS990/OtherExpensesGrp/TotalAmt130973
IRS990/OtherExpensesGrp/TotalAmt225025
IRS990/OtherExpensesGrp/TotalAmt3519
IRS990/OtherLiabilitiesGrp/EOYAmt0625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138985
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09861
IRS990/PayrollTaxesGrp/ProgramServicesAmt011100
IRS990/PayrollTaxesGrp/TotalAmt020961
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01278027
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01242601
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06672
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04907
IRS990/ProgSrvcAccomActy2Grp/Desc0IN COLLABORATION WITH RESOURCE MANAGEMENT AGENCIES OF LOCAL, STATE, AND FEDERAL GOVERNMENTS AND SCORES OF COMMUNITY BASED ORGANIZATIONS THE GULF OF MEXICO FOUNDATION DISTRIBUTES FUNDS TO SUPPORT COMMUNITY BASED HABITAT RESTORATION PROGRAMS. THIS PROGRAM IS ACTIVE IN THE FIVE U.S. GULF STATES AND THE FOUR U.S. CARIBBEAN TERRITORIES. MORE THAN 60 PROJECTS HAVE BEEN FUNDED VALUED AT MORE THAN 5 MILLION IN DIRECT CONTRIBUTIONS AND LEVERAGED FUNDS. MORE THAN 30,000 VOLUNTEER HOURS HAVE BEEN INVESTED IN IMPORVING MORE THAN 15,000 ACRES OF COASTAL HABITATS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0481495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01170031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0650372
IRS990/PYOtherRevenueAmt01323
IRS990/PYProgramServiceRevenueAmt07211
IRS990/PYRevenuesLessExpensesAmt0105111
IRS990/PYSalariesCompEmpBnftPaidAmt0423082
IRS990/PYTotalExpensesAmt01073454
IRS990/PYTotalRevenueAmt01178565
IRS990/ReconcilationRevenueExpnssAmt0-18257
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0833806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01170031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01724056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03897512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01342714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08968119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08968119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0833806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01170031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01724056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03897512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01342714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08968119
IRS990ScheduleA/TotalSupportAmt08968119
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0440543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440543
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058233
IRS990ScheduleD/ExpensesSubtotalAmt0856970
IRS990ScheduleD/LandGrp/BookValueAmt0900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO EMPLOYEE
IRS990ScheduleD/RevenueSubtotalAmt0838713
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01340542
IRS990ScheduleD/TotalExpensesPerForm990Amt0856970
IRS990ScheduleD/TotalLiabilityAmt0625
IRS990ScheduleD/TotalRevenuePerForm990Amt0838713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0838713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0856970
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOKKEN DR QUENTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HABITATS ALONG THE INTRACOASTAL WATERWAY TEACHING THEM THE ENVIRONMENTAL AND ECONOMIC ISSUES OF THE GULF OF MEXICO. ALL PROGRAMS ARE OFFERED AT NO COST TO THE PARTICIPANT, STUDENTS AND TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE MAKE THESE DOCUMENTS AVAILABLE TO THE APPROPRIATE PERSONS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 5,934
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01050417
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02719050
IRS990/TotalAssetsEOYAmt02685999
IRS990/TotalAssetsGrp/BOYAmt02719050
IRS990/TotalAssetsGrp/EOYAmt02685999
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0833806
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032164
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0856970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111746
IRS990/TotalLiabilitiesEOYAmt0102886
IRS990/TotalLiabilitiesGrp/BOYAmt0111746
IRS990/TotalLiabilitiesGrp/EOYAmt0102886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02607304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02583113
IRS990/TotalProgramServiceExpensesAmt0558185
IRS990/TotalProgramServiceRevenueAmt04907
IRS990/TotalReportableCompFromOrgAmt0175000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0838713
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02719050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.