Civic Intelligence

The Taras Oceanographic Foundation

990 • Fiscal year 2017 • EIN 65-1052460

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 15, 2018

Organization ProfileTARAS.ORG
5905 Stonewood CTJupiter, FL 33458

(561) 743-7683

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,747

Up $5,230 (+116%) from 2016

Net Assets

Up

$9,747

Up $5,341 (+121%) from 2016

Liabilities

Down

$0

Down $111 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Down

$31,133

Down $6,393 (-17%) from 2016

Expenses

Down

$25,312

Down $7,489 (-23%) from 2016

Net Income

Up

$5,821

Up $1,096 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2017

Assets$9,747
Liabilities$0
Net Assets$9,747
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

2017

Revenue$31,133
Expenses$25,312
Net Income$5,821
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 15, 2018
Return Version
2017v2.3
Gross Receipts
$31,133
Mission and Program Overview

Mission

Marine research & education in south eastern united states

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,241$9,747▲ $5,506
Land, Buildings, and Equipment, Net$240--
Accounts Receivable$36--
Total Assets$4,517$9,747▲ $5,230
Liabilities
Accounts Payable and Accrued Expenses$111--
Total Liabilities$111$0▼ $111
Net Assets / Fund Balance
Unrestricted Net Assets$4,406$9,747▲ $5,341
Total Net Assets Fund Balance$4,406$9,747▲ $5,341
Total Liabilities and Net Assets / Fund Balance$4,517$9,747▲ $5,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,500$2,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr Stefan HarzenChairman/CEO
Benoit DuverneuilDirector
Dr Barbara BrunnickDirector
Michael AlexanderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$31,133
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,683
Change in Net Assets
$5,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$9,909--$9,909
Other Expenses$4,500--$4,500
Office Expenses$917--$917
Advertising$708--$708
Information Technology$688--$688
Fees for Services Accounting$350--$350
Depreciation Depletion$240--$240
Total Functional Expenses$25,312$0$0$25,312
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Completed form 990 given to board members for review & comment prior to filing directors conduct a verbal annual review at a board meeting”

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

“Completed form 990 given to board members for review & comment prior to filing directors conduct a verbal annual review at a board meeting”

Form 990, Page 6, Part VI, Line 12C

“Written conflict of interest policy”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Taras Oceanographic Foundation
EIN
65-1052460
Phone
5617437683
Address
5905 STONEWOOD CT, JUPITER, FL 33458

Signing Officer

Name
Dr Stefan Harzen
Title
Chairman/CEO
Phone
5617437683
Signed
2018-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Stefan Harzen
Formed
1998
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
12

Preparer

Firm
Stedman-fleury CPA
Address
3931 RCA BLVD SUITE 3101, PALM BEACH GARDENS, FL 33410
Preparer
Justin C Ackerman
Phone
5616240522
Supplemental Narrative

Additional Explanations

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

“Marine research & education in south eastern united states.”

Form 990, Part IX, Line 11G

“Meet the scientist honorarium 588 0 0 jo book 38 0 0 pb dolphn project 3,613 0 0 ocean notes catering 5,050 0 0 dues & subscriptions 105 0 0 equipment 228 0 0 license & permits 220 0 0 miscellaneous 67 0 0 total 9,909 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 240 prior year adjustment for accounts payable, long term liabilities and retained earnings balances.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLETED FORM 990 GIVEN TO BOARD MEMBERS FOR REVIEW & COMMENT PRIOR TO FILING DIRECTORS CONDUCT A VERBAL ANNUAL REVIEW AT A BOARD MEETING
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D46757EABAE6C452ACF4FD25658617DA306169C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D46757EABAE6C452ACF4FD25658617DA306169C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.124.12.96
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:54:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEDMAN-FLEURY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03931 RCA BLVD SUITE 3101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033410
ReturnHeader/PreparerPersonGrp/PhoneNum05616240522
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN C ACKERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-12T09:54:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,747
Liabilities
$0
Net assets
$9,747
Revenue
$31,133
Expenses
$25,312
Net income
$5,821
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