Civic Intelligence

Ocean Research and Educational Foundation Inc.

990PF • Fiscal year 2017 • EIN 65-0821403

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

Organization Profile
PO Box 431522Big Pine Key, FL 33043

(305) 772-4664

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

155%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$309,187

Up $7,495 (+2.5%) from 2016

Net Assets

Up

$309,187

Up $7,495 (+2.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$53,145

Up $32,302 (+155%) from 2016

Expenses

Up

$45,650

Up $32,666 (+252%) from 2016

Net Income

Down

$7,495

Down $364 (-4.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2017

Assets$309,187
Liabilities$0
Net Assets$309,187
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$53,145
Expenses$45,650
Net Income$7,495
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kramer PhilipPresident-$0--
Lang JudithVice PresidentPT$0--
Kramer PatriciaSecretaryPT$0--
Marks KenTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ocean Research and Educational
EIN
65-0821403
Phone
3057724664
Address
PO BOX 431522, Big Pine Key, FL 33043

Signing Officer

Name
Philip Kramer
Title
President
Signed
2018-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Rick Harty CPA
Address
603 Indies Rd, Ramrod Key, FL 33042
Preparer
Rick Harty
Phone
7862455700
Raw XML Appendix371 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/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0369748
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0351849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0393757
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0463687
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0419199
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0398921
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt043934
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.267022
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt043834
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt043934
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0100
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt043934
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt12
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ORE supported the CMBP project, which is also supported by The Nature Conservancy. The CMBP project is directly related to the ORE mission.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1ORE provided technical mission-related training to the Dominican Republic
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 431522
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Big Pine Key
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033043
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Philip Kramer
IRS990PF/StatementsRegardingActyGrp/PhoneNum03057724664
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ORE Direct Program Support for AGRRA - Atlantic & Gulf Rapid Reef Assessment
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ORE - General - Direct support to program activities
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0CMBP - Caribbean Marine Biodiversity Program
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0KOR - Keys Ocean Rangers - The Keys Ocean Rangers project is focused on mitigating the effects of bleaching on corals. This is a Citizen Science Project consisting of volunteers working with local professionals and experts.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt031503
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt09296
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0225
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt01005
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Marks Ken
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt0Sarphatistraat 370 1018 GW
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0Amsterdam
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0NL
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Ken Marks Consulting
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Wolfs Company
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt022690 Lemon Tree Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Boca Raton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033428
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015742
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt112764
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01831
LandEtcSchedule2/LandEtcGrp/BookValueAmt07372
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt09203
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Program Support
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Supplies & Materials
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01145
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125462
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21701
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125462
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21701
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Ken Marks Consult - CMBP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Training - DR
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt09749
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13068
TaxesSchedule/TaxesDetail/Amt0662
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Kramer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ocean Research and Educational
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0650821403
ReturnHeader/Filer/PhoneNum03057724664
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 431522
ReturnHeader/Filer/USAddress/CityNm0Big Pine Key
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202284169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rick Harty CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 Indies Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ramrod Key
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033042
ReturnHeader/PreparerPersonGrp/PhoneNum07862455700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Harty
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-07T05:27:59-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,187
Liabilities
$0
Net assets
$309,187
Revenue
$53,145
Expenses
$45,650
Net income
$7,495
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