Civic Intelligence

The Taras Oceanographic Foundation

990 • Fiscal year 2011 • EIN 65-1052460

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 26, 2012

5905 Stonewood Court33458
Siviq Scores

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

Liabilities / Assets

98th percentile

3.56x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-42%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$627

Down $460 (-42%) from 2010

Net Assets

Down

-$1,607

Down $2,637 (-256%) from 2010

Liabilities

Up

$2,234

Up $2,177 (+3819%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,957

Up $3,173 (+41%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $1,087Liabilities 2010: $57Net Assets 2010: $1,0302010Assets 2011: $627Liabilities 2011: $2,234Net Assets 2011: -$1,6072011Assets 2012: $4,911Liabilities 2012: $3,678Net Assets 2012: $1,2332012Assets 2013: $2,103Liabilities 2013: $1,029Net Assets 2013: $1,0742013Assets 2016: $4,517Liabilities 2016: $111Net Assets 2016: $4,4062016Assets 2017: $9,747Liabilities 2017: $0Net Assets 2017: $9,7472017Assets 2018: $26,250Liabilities 2018: $4,335Net Assets 2018: $21,9152018Assets 2019: $19,287Liabilities 2019: $0Net Assets 2019: $19,2872019Assets 2020: $141,792Liabilities 2020: $42Net Assets 2020: $141,7502020Assets 2021: $121,671Liabilities 2021: -$146Net Assets 2021: $121,8172021Assets 2022: $160,862Liabilities 2022: $0Net Assets 2022: $160,8622022Assets 2023: $161,590Liabilities 2023: $0Net Assets 2023: $161,5902023Assets 2024: $163,640Liabilities 2024: $0Net Assets 2024: $163,6402024

Highlighted filing

2011

Assets$627
Liabilities$2,234
Net Assets-$1,607

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $7,7842010Expenses 2011: $10,9572011Expenses 2012: $5,2652012Revenue 2013: $6,354Expenses 2013: $6,513Net Income 2013: -$1592013Revenue 2016: $37,526Expenses 2016: $32,801Net Income 2016: $4,7252016Revenue 2017: $31,133Expenses 2017: $25,312Net Income 2017: $5,8212017Revenue 2018: $54,803Expenses 2018: $42,635Net Income 2018: $12,1682018Revenue 2019: $35,590Expenses 2019: $38,113Net Income 2019: -$2,5232019Revenue 2020: $171,779Expenses 2020: $49,316Net Income 2020: $122,4632020Revenue 2021: $42,815Expenses 2021: $62,254Net Income 2021: -$19,4392021Revenue 2022: $95,260Expenses 2022: $56,215Net Income 2022: $39,0452022Revenue 2023: $25,492Expenses 2023: $24,764Net Income 2023: $7282023Revenue 2024: $31,028Expenses 2024: $28,978Net Income 2024: $2,0502024

Highlighted filing

2011

Revenue-
Expenses$10,957
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 26, 2012
Return Version
2011v1.2
Gross Receipts
$8,320
Mission and Program Overview

Mission

Marine research & education in south eastern united states

Filing and Contact Details

Filer

EIN
65-1052460
Raw XML Appendix300 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0MARINE RESEARCH AND EDUCATION IN THE SOUTHEASTERN UNITED STATES AND CARIBBEAN
IRS990/AddressPrincipalOfficerUS/AddressLine105905 STONEWOOD COURT
IRS990/AddressPrincipalOfficerUS/City0JUPITER
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033458
IRS990/AllOtherContributions02360
IRS990/AllOtherExpenses/ProgramServices0695
IRS990/AllOtherExpenses/Total0695
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY01087
IRS990/CashNonInterestBearing/EOY0627
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents05960
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices07946
IRS990/ConferencesMeetings/Total07946
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear08320
IRS990/ContributionsGrantsPriorYear06800
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0MARINE RESEARCH AND EDUCATION OF THE COMMUNITY
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense010957
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0DR STEFAN E HARZEN
IRS990/Form990PartVIISectionA/NamePerson1BARBARA J BRUNNICK PHD
IRS990/Form990PartVIISectionA/NamePerson2LANCE MILLAR
IRS990/Form990PartVIISectionA/NamePerson3CONNIE ECKERLE
IRS990/Form990PartVIISectionA/NamePerson4JESSICA GRUBER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CHAIRMAN & CEO
IRS990/Form990PartVIISectionA/Title1DIRECTOR, RESEARCH & CONSE
IRS990/Form990PartVIISectionA/Title2DIRECTOR, DEVELOPMENT & OU
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents05960
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts08320
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoansFromOfficersDirectors/BOY057
IRS990/LoansFromOfficersDirectors/EOY02234
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DR STEFAN E HARZEN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY01030
IRS990/NetAssetsOrFundBalancesEOY0-1607
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear07784
IRS990/OtherExpensesCurrentYear010957
IRS990/OtherExpenses/Description0WEBSITE
IRS990/OtherExpenses/Description1TOOLS
IRS990/OtherExpenses/Description2PRINTING & REPRODUCTION
IRS990/OtherExpenses/Description3COMPUTER SOFTWARE
IRS990/OtherExpenses/ProgramServices0680
IRS990/OtherExpenses/ProgramServices1665
IRS990/OtherExpenses/ProgramServices2571
IRS990/OtherExpenses/ProgramServices3400
IRS990/OtherExpenses/Total0680
IRS990/OtherExpenses/Total1665
IRS990/OtherExpenses/Total2571
IRS990/OtherExpenses/Total3400
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-2637
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY01030
IRS990/RetainedEarningsEndowmentEtc/EOY0-1607
IRS990/Revenue08320
IRS990/RevenuesLessExpensesCY0-2637
IRS990/RevenuesLessExpensesPriorYear0-984
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08320
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015120
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170015120
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08320
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06800
IRS990ScheduleA/Total170/Total015120
IRS990ScheduleA/TotalSupport015120
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue02234
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DR STEFAN HARZEN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount057
IRS990ScheduleL/LoanTable/PurposeOfLoan0EXPENSES PAID ON BEHALF OF FOUNDATION
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue02234
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDED AND REVIEWED BY DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST WHEN OFFICER IS CONTACTED BY PHONE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105905 STONEWOOD COURT
IRS990/TheBooksAreInCareOf/AddressUS/City0JUPITER
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033458
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DR STEFAN HARZEN
IRS990/TheBooksAreInCareOf/TelephoneNumber05617437683
IRS990/TotalAssets/BOY01087
IRS990/TotalAssetsBOY01087
IRS990/TotalAssets/EOY0627
IRS990/TotalAssetsEOY0627
IRS990/TotalCompGT150K00
IRS990/TotalContributions08320
IRS990/TotalExpensesCurrentYear010957
IRS990/TotalExpensesPriorYear07784
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices010957
IRS990/TotalFunctionalExpenses/Total010957
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY057
IRS990/TotalLiabilitiesBOY057
IRS990/TotalLiabilities/EOY02234
IRS990/TotalLiabilitiesEOY02234
IRS990/TotalLiabNetAssetsFundBalances/BOY01087
IRS990/TotalLiabNetAssetsFundBalances/EOY0627
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01030
IRS990/TotalNetAssetsFundBalances/EOY0-1607
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense010957
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear08320
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear06800
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn08320
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0FOUNDATION
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.TARAS.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651052460
ReturnHeader/Filer/Name/BusinessNameLine10TARAS OCEANOGRAPHIC FOUNDATION
ReturnHeader/Filer/NameControl0TARA
ReturnHeader/Filer/Phone05617437683
ReturnHeader/Filer/USAddress/AddressLine105905 STONEWOOD COURT
ReturnHeader/Filer/USAddress/City0JUPITER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033458
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-26
ReturnHeader/Officer/Name0DR STEFAN E HARZEN
ReturnHeader/Officer/Phone05617480794
ReturnHeader/Officer/Title0CHAIRMAN & CEO
ReturnHeader/PreparerFirm/EIN0650969119
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMOLIN LUPIN & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10140 INTRACOASTAL POINTE DR 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JUPITER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033477
ReturnHeader/Preparer/Name0THOMAS D COLE CPA
ReturnHeader/Preparer/Phone05617471040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-02T14:57:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.31$0.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.25$0.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.95$0.56$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.43$0.62$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.72$0.49$1.22
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.36$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.55$0.43$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.31$0.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.38$0.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.06$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.02$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.08