Civic Intelligence

Ocean Research and Educational

EIN 65-0821403 • Big Pine Key, FL

PO Box 431522Big Pine Key, FL 33043
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1392%

Faster revenue growth than 99% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$527,908

Up $153,976 (+41%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$527,908

Up $153,976 (+41%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin87th percentile

Revenue

Up

$308,980

Up $288,274 (+1392%) from 2023

Expenses

Up

$172,275

Up $133,669 (+346%) from 2023

Net Income

Up

$136,705

Up $154,605 (+864%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2011: $347,014Liabilities 2011: $7,5002011Assets 2012: $329,213Liabilities 2012: $6,1562012Assets 2013: $333,309Liabilities 2013: $14,449Net Assets 2013: $318,8602013Assets 2014: $342,683Liabilities 2014: $36,248Net Assets 2014: $306,4352014Assets 2015: $302,326Liabilities 2015: $8,4932015Assets 2016: $301,692Liabilities 2016: $0Net Assets 2016: $301,6922016Assets 2017: $309,187Liabilities 2017: $0Net Assets 2017: $309,1872017Assets 2018: $368,562Liabilities 2018: $0Net Assets 2018: $368,5622018Assets 2019: $385,141Liabilities 2019: $0Net Assets 2019: $385,1412019Assets 2020: $406,045Liabilities 2020: $7,700Net Assets 2020: $398,3452020Assets 2021: $423,885Liabilities 2021: $0Net Assets 2021: $423,8852021Assets 2022: $369,929Liabilities 2022: $0Net Assets 2022: $369,9292022Assets 2023: $373,932Liabilities 2023: $0Net Assets 2023: $373,9322023Assets 2024: $527,908Liabilities 2024: $0Net Assets 2024: $527,9082024

Highlighted filing

2024

Assets$527,908
Liabilities$0
Net Assets$527,908
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $175,595Expenses 2011: $48,937Net Income 2011: $126,6582011Revenue 2012: $12,653Expenses 2012: $29,110Net Income 2012: -$16,4572012Revenue 2013: $10,929Expenses 2013: $15,126Net Income 2013: -$4,1972013Revenue 2014: $10,528Expenses 2014: $22,953Net Income 2014: -$12,4252014Revenue 2015: $11,564Expenses 2015: $23,110Net Income 2015: -$11,5462015Revenue 2016: $20,843Expenses 2016: $12,984Net Income 2016: $7,8592016Revenue 2017: $53,145Expenses 2017: $45,650Net Income 2017: $7,4952017Revenue 2018: $114,478Expenses 2018: $54,421Net Income 2018: $60,0572018Revenue 2019: $62,465Expenses 2019: $45,889Net Income 2019: $16,5762019Revenue 2020: $42,846Expenses 2020: $45,954Net Income 2020: -$3,1082020Revenue 2021: $43,416Expenses 2021: $36,709Net Income 2021: $6,7072021Revenue 2022: $26,099Expenses 2022: $40,871Net Income 2022: -$14,7722022Revenue 2023: $20,706Expenses 2023: $38,606Net Income 2023: -$17,9002023Revenue 2024: $308,980Expenses 2024: $172,275Net Income 2024: $136,7052024

Highlighted filing

2024

Revenue$308,980
Expenses$172,275
Net Income$136,705
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,908
Liabilities
$0
Net assets
$527,908
Revenue
$308,980
Expenses
$172,275
Net income
$136,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$3.09$1.72$1.37
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.21$0.39$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.26$0.41$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.43$0.37$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.08$3.98$0.43$0.46$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.62$0.46$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$1.14$0.54$0.60
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.53$0.46$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.21$0.13$0.08
2015Summary only. Only limited summary data is available for this year.$3.02$0.08$0.12$0.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.36$3.06$0.11$0.23$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.33$0.14$3.19$0.11$0.15$0.04
2012Summary only. Only limited summary data is available for this year.$3.29$0.06$0.13$0.29$0.16
2011Summary only. Only limited summary data is available for this year.$3.47$0.08$1.76$0.49$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP KRAMERPresident-$0--
JUDITH LANGVice PresidentFT$0--
PATRICIA KRAMERSecretaryFT$0--
KEN MARKSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ocean Research and Educational
EIN
65-0821403
In Care Of
% PHILIP KRAMER
Phone
3057724664
Address
PO BOX 431522, BIG PINE KEY, FL 33043

Signing Officer

Name
Philip Kramer
Title
President
Phone
3057724664
Signed
2025-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Robert E Clark LLC
Address
1111 12th ST STE 310f, KEY WEST, FL 33040
Preparer
Robert E Clark
Phone
3053635429
Raw XML Appendix373 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SUPPORTS AGRRA PROGRAM WHICH PROVIDED DATA ANALYSIS & GIS SE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1SUPPORTS CARRIBBEAN RESTORATION INITIATIVE
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02053 MICHIGAN AVE NE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAINT PETERSBURG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033703
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTPSWWW.AGRRA.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ORE DIRECT PROGRAM SUPPORT FOR AGRRA - ATLANTIC & GULF RAPID REEF ASSESSMENT
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CARIBBEAN RESTORATION INITIATIVE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt016572
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0155391
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0PERSONNEL FOR AGRRA PROGRAM
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0WORKSHOPS FOR CARIBBEAN RESTORATION INITIATIVE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt013168
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt086781
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt099949
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ENVIRONMENTAL GRANTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SHIRLEY GUN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03057724664
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 431522
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BIG PINE KEY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd033043
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0123120
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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/ExcessDistriCyovToNextYrAmt099949
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt099949
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt099949
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt099949
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt099949
IRS990ScheduleB/CharitableContributionsDetail/ContributorNum01
IRS990ScheduleB/CharitableContributionsDetail/GiftPurposeTxt0RESEARCH EDUCATION
IRS990ScheduleB/CharitableContributionsDetail/GiftUseTxt0RESEARCH EDUCATION
IRS990ScheduleB/CharitableContributionsDetail/HowGiftIsHeldDesc0USED FOR MARINE RESEARCH EDUCATION
IRS990ScheduleB/CharitableContributionsDetail/RlnOfTransferorToTransfereeTxt0NONE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0KING ABDULLAH UNIVERSITY OF SCIENCE
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt04700 KING ABDULLAH UNIVERSITY OF SC
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0THUWAL
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0SA
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm0KINGDOM OF SAUDI
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0291001
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CORDAP PERSONNEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INDIRECT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MATERIALS AND SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5APPS AND SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUBAWARD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7WORKSHOP TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8AGRRA PERSONNEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MEMBERSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PO BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11WEBMASTER
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt032303
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21224
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44474
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51274
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt630243
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt786781
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt813168
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11158
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057724664
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN RESEARCH AND EDUCATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0650821403
ReturnHeader/Filer/InCareOfNm0% PHILIP KRAMER
ReturnHeader/Filer/PhoneNum03057724664
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 431522
ReturnHeader/Filer/USAddress/CityNm0BIG PINE KEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813409489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT E CLARK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 12th ST STE 310f
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033040
ReturnHeader/PreparerPersonGrp/PhoneNum03053635429
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E CLARK
ReturnHeader/ReturnTs02025-10-07T13:22:35-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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