Civic Intelligence

Ocean Research and Educational Foundation Inc.

990PF • Fiscal year 2021 • EIN 65-0821403

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profile
PO Box 431522Big Pine Key, FL 33043

(305) 363-5429

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.3%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$423,885

Up $17,840 (+4.4%) from 2020

Net Assets

Up

$423,885

Up $25,540 (+6.4%) from 2020

Liabilities

Down

$0

Down $7,700 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$43,416

Up $570 (+1.3%) from 2020

Expenses

Down

$36,709

Down $9,245 (-20%) from 2020

Net Income

Up

$6,707

Up $9,815 (+316%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$423,885
Liabilities$0
Net Assets$423,885
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$43,416
Expenses$36,709
Net Income$6,707
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Ocean Research and Educational
EIN
65-0821403
Address
PO BOX 431522, BIG PINE KEY, FL 33043

Signing Officer

Name
Philip Kramer
Title
President
Phone
3057724664
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Robert E Clark LLC
Address
1111 12ST ST STE 310F, KEY WEST, FL 33040
Preparer
Robert E Clark
Phone
3053635429
Raw XML Appendix372 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/RelationshipStatementTxt2SUPPORTS AGRRA PROGRAM WHICH PROVIDED CORAL REEF REPORTING
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt032250
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SHIRLEY GUN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03057724664
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 431522
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BIG PINE KEY
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd033043
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21202
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt376
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61152
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt07700
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SBA EIDL LOAN ADVANCE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt00
TaxesSchedule/TaxesDetail/Amt1136
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1STATE OF FL FILINGS
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057724664
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN RESEARCH AND EDUCATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0650821403
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 431522
ReturnHeader/Filer/USAddress/CityNm0BIG PINE KEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813409489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT E CLARK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 12ST ST STE 310F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033040
ReturnHeader/PreparerPersonGrp/PhoneNum03053635429
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E CLARK
ReturnHeader/ReturnTs02022-06-07T11:09:24-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRAMER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,885
Liabilities
$0
Net assets
$423,885
Revenue
$43,416
Expenses
$36,709
Net income
$6,707
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