Civic Intelligence

Ocean Foundation

990 • Fiscal year 2014 • EIN 71-0863908

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization Profilewww.oceanfdn.org

View Organization Page

1320 19th Street NWWashington, DC 20036

(202) 887-8996

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

28th percentile

-2.6%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$262,823

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,796,059

Down $12,731 (-0.5%) from 2013

Net Assets

Down

$2,589,305

Down $112,208 (-4.2%) from 2013

Liabilities

Up

$206,754

Up $99,477 (+93%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin28th percentile

Revenue

$5,264,763

No earlier filing loaded for comparison.

Expenses

Down

$5,401,568

Down $111,143 (-2.0%) from 2013

Net Income

-$136,805

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30M$20M$10M$0Assets 2012: $3,568,985Liabilities 2012: $162,947Net Assets 2012: $3,406,0382012Assets 2013: $2,808,790Liabilities 2013: $107,277Net Assets 2013: $2,701,5132013Assets 2014: $2,796,059Liabilities 2014: $206,754Net Assets 2014: $2,589,3052014Assets 2015: $4,189,522Liabilities 2015: $297,336Net Assets 2015: $3,892,1862015Assets 2016: $3,527,793Liabilities 2016: $526,708Net Assets 2016: $3,001,0852016Assets 2017: $4,325,615Liabilities 2017: $498,821Net Assets 2017: $3,826,7942017Assets 2018: $5,482,926Liabilities 2018: $726,911Net Assets 2018: $4,756,0152018Assets 2020: $15,351,389Liabilities 2020: $492,259Net Assets 2020: $14,859,1302020Assets 2021: $16,392,830Liabilities 2021: $807,781Net Assets 2021: $15,585,0492021Assets 2022: $16,715,684Liabilities 2022: $1,060,784Net Assets 2022: $15,654,9002022Assets 2024: $23,212,933Liabilities 2024: $4,362,097Net Assets 2024: $18,850,8362024

Highlighted filing

2014

Assets$2,796,059
Liabilities$206,754
Net Assets$2,589,305
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $5,065,8292012Expenses 2013: $5,512,7112013Revenue 2014: $5,264,763Expenses 2014: $5,401,568Net Income 2014: -$136,8052014Revenue 2015: $7,128,825Expenses 2015: $5,820,613Net Income 2015: $1,308,2122015Revenue 2016: $6,074,490Expenses 2016: $6,966,562Net Income 2016: -$892,0722016Revenue 2017: $7,049,901Expenses 2017: $6,252,396Net Income 2017: $797,5052017Revenue 2018: $8,496,190Expenses 2018: $7,604,021Net Income 2018: $892,1692018Revenue 2020: $18,510,600Expenses 2020: $8,760,634Net Income 2020: $9,749,9662020Revenue 2021: $9,142,772Expenses 2021: $8,502,759Net Income 2021: $640,0132021Revenue 2022: $11,796,534Expenses 2022: $11,541,472Net Income 2022: $255,0622022Revenue 2024: $18,847,028Expenses 2024: $18,826,931Net Income 2024: $20,0972024

Highlighted filing

2014

Revenue$5,264,763
Expenses$5,401,568
Net Income-$136,805
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$5,264,763
Mission and Program Overview

Mission

The Ocean Fdn is a unique community foundation with a mission to support, strengthen, and promote those organizations dedicated to reversing the trend of destruction of ocean environments around the world. Our slogan is "Tell Us What You Want To Do"

The Ocean Fdn is a unique community foundation with a mission to support, strengthen, and promote those organizations dedicated to reversing the trend of destruction of ocean environments around the world. Our slogan is "Tell Us What You Want To Do For the Ocean, We Will Take Care Of The Rest." We work with donors who care about the coasts and oceans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,349,895$1,189,419▼ $160,476
Pledges and Grants Receivable$1,057,130$1,139,017▲ $81,887
Cash and Non-Interest-Bearing Accounts$204,703$218,306▲ $13,603
Investments Other Securities$113,580$138,735▲ $25,155
Accounts Receivable$45,239$83,765▲ $38,526
Prepaid Expenses and Deferred Charges$29,432$12,787▼ $16,645
Land, Buildings, and Equipment, Net$8,470$1,988▼ $6,482
Total Assets$2,808,790$2,796,059▼ $12,731
Other Assets Total$341$12,042▲ $11,701
Liabilities
Accounts Payable and Accrued Expenses$107,277$203,654▲ $96,377
Other Liabilities-$3,100-
Total Liabilities$107,277$206,754▲ $99,477
Net Assets / Fund Balance
Unrestricted Net Assets$1,190,929$1,354,713▲ $163,784
Temporarily Rstr Net Assets$1,510,584$1,234,592▼ $275,992
Total Net Assets Fund Balance$2,701,513$2,589,305▼ $112,208
Total Liabilities and Net Assets / Fund Balance$2,808,790$2,796,059▼ $12,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,988$98,283$100,271
Other Land Buildings-$2,041$2,041
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark J Spalding--$239,091$25,131$264,222
Mark J SpaldingPresidentFT$239,091$23,732$262,823
Karen MuirChief Operating OfficerFT$90,276$14,213$104,489

Board Members and Trustees

NameTitle
Kristen RechbergerDirector
Samantha CampbellDirector
Ann LuskeyDirector (07/13 - 04/14)
Lisa HookDirector (07/13 - 09/13)
Wolcott HenrySecretary & Director
J Thomas Mcmurray PhdTreasurer & Director (07/13 - 09/13)
Angel BraestrupTreasurer (10/13 - 06/14) & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Strategic Ocean SolutionsConsulting-$142,346
DAS Unlimited IncFinancial management-$127,004
Revenue and Support

Revenue Composition

Contributions and Grants
$4,724,273
Program Service Revenue
$535,873
Investment Income
$1,517
Other Revenue
$3,100
All Other Contributions
$3,617,015
Change in Net Assets
$-136,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,264,763
Revenue Not Reported on Form 990
$24,597
Total Revenue per Audited Statements
$5,289,360
Total Revenue per Form 990
$5,264,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,833,210
Salaries, Compensation, and Employee Benefits$1,322,681
Grants and Similar Amounts Paid$1,245,677
Total Fundraising Expense$291,703
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,449,676$31,351$88,099$1,569,126
Other Salaries and Wages$565,785$155,546$20,739$742,070
Grants to Domestic Orgs$683,438--$683,438
Foreign Grants$530,223--$530,223
Current Officers, Directors, Trustees, and Key Employees$146,701$178,340$56,360$381,401
Travel$317,232$13,003$29,924$360,159
Office Expenses$157,935$21,435$11,589$190,959
Conferences and Meetings$113,233$11,641$35,995$160,869
Fees for Services Accounting$61,385$72,007$16,487$149,879
Occupancy$54,085$41,511$9,504$105,100
Payroll Taxes$53,168$23,283$5,331$81,782
Other Employee Benefits$51,030$20,031$5,490$76,551
Information Technology$47,507$15,341$3,513$66,361
Pension Plan Contributions$29,583$10,316$978$40,877
Grants to Domestic Individuals$32,016--$32,016
Insurance$13,162$14,607$3,345$31,114
Fees for Services Legal$11,528$11,796$3,063$26,387
Depreciation Depletion$2,655$3,114$713$6,482
Other Expenses$1,157$1,357$311$2,825
Advertising$2,057$399$91$2,547
Total Functional Expenses$4,484,041$625,824$291,703$5,401,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,401,568
Total Expenses per Audited Statements$5,401,568
Total Expenses per Form 990$5,401,568
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
37-1502415-501(c)(4)Dir lobby ocean pres$136,800
46-1431787-501(c)(3)General sup$80,000
48-1278540-501(c)(3)Humpback whale res.$75,817
26-2407677-n/aGeneral op sup$57,050
92-0132479-501(c)(3)Humpback Whale tagging techniques$47,242
94-1156365-501(c)(3)Supp of tagging res.$38,500
46-0852847-501(c)(3)General op sup$23,625
94-2889684-501(c)(3)Gen sup of Sea Stewards$21,210
93-0877807-501(c)(3)General sup$19,725
04-2297514-501(c)(3)Sup Clima Teens prog$17,500
56-1512990-501(c)(3)General op sup$16,000
27-1781826-n/aSup of Cabo Pulmo Nat'l Pk$15,000
74-2652689-501(c)(3)Supp Biosphere 2 Ocean Tank Modelling$15,000
92-0155875-501(c)(3)General op sup$14,000
92-0156450-501(c)(3)General op sup$12,000
33-0862531-501(c)(3)Ocean Leaders initiative$10,000
91-1864328-501(c)(3)General sup$6,000
20-8019563-n/aGeneral sup$5,163

International Summary

Offices
0
Employees
0
Spending
$1,321,098

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North Americaprogram serviceresearch00$365,809
Central Americaprogram serviceresearch & conferences00$189,308
North Americagrantmakinggrants to recipients00$160,330
Central Americagrantmakinggrants to recipients00$118,493
Sub-Saharan Africaprogram serviceresearch00$99,114
East Asia and Pacificgrantmakinggrants to recipients00$85,400
Sub-Saharan Africagrantmakinggrants to recipients00$67,000
Europeprogram serviceresearch & conferences00$59,796
Europegrantmakinggrants to recipients00$55,000
East Asia and Pacificprogram serviceresearch & conferences00$51,338
South Americagrantmakinggrants to recipients00$38,000
South Americaprogram serviceresearch00$24,306
South Asiagrantmakinggrants to recipients00$6,000
Middle Eastprogram serviceresearch00$888
South Asiaprogram serviceresearch00$316
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposit$3,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
71-0863908
Phone
2028878996

Signing Officer

Name
Mark J Spalding
Title
President
Phone
2028878996
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark J Spalding
Formed
2001
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
28
Volunteers
250

Preparer

Preparer
Jerry Lopez
Phone
2025472727
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Relationships among directors, offrs & key employees -”

Pt VI, Line 2

“Angel Braestrup, Director & Mark Spalding, President/”

Pt VI, Line 2

“Officer, own real estate together, unrelated to the”

Pt VI, Line 2

“business of the Foundation.”

Pt VI, Line 11B

“Process for review of form 990 -”

Pt VI, Line 11B

“Prior to filing, a complete copy of the Form 990 was e-mailed”

Pt VI, Line 11B

“to all Foundation directors calling their attention to”

Pt VI, Line 11B

“sections most likely to be of interest to contributors”

Pt VI, Line 11B

“and the public and seeking comments on any part of the Form”

Pt VI, Line 11B

“990.”

Pt VI, Line 12C

“Conflict of interest monitoring & enforcement -”

Pt VI, Line 12C

“The Foundation's conflict of interest policy covers all”

Pt VI, Line 12C

“directors, officers & staff. Any conflict of interest”

Pt VI, Line 12C

“is to be reported to either the Chair or President.”

Pt VI, Line 12C

“The "cure" is full disclosure, and recusal by the”

Pt VI, Line 12C

“conflicted person from participating in a decision that”

Pt VI, Line 12C

“could lead to a personal gain.”

Pt VI, Line 15A

“Review of compensation of ceo -”

Pt VI, Line 15A

“An independent director annually surveys the field of”

Pt VI, Line 15A

“intl NGOs marine philanthropic orgs & community”

Pt VI, Line 15A

“foundations. This director also is on the compensation”

Pt VI, Line 15A

“committee of the Board of a comparable size international”

Pt VI, Line 15A

“NGO which receives a report by an independent compensation”

Pt VI, Line 15A

“consultant based on a compensation survey. Based on”

Pt VI, Line 15A

“this research and experience, the director reports”

Pt VI, Line 15A

“his finding to the Foundation Board. The Board approves”

Form 990, Part III, Line 4D

“Building the capacity of the marine conservation community - 619997. 158725. 12645. Other program services 260867. 30000. 0.”

Pt VI, Line 15A

“Mr Spalding's (CEO/President) compensation, with Ms.”

Pt VI, Line 15A

“Braestrup (Director) abstaining.”

Pt VI, Line 15B

“Compensation of officers and key employees”

Pt VI, Line 15B

“The President of the organization sets salaries levels”

Pt VI, Line 15B

“for officers & key employees which is then approved by”

Pt VI, Line 15B

“the board of directors in the salary line of the budget.”

Pt VI, Line 19

“DISCLOSURE -”

Pt VI, Line 19

“The Foundation considers all requests for disclosure”

Pt VI, Line 19

“of documents on a case by case basis. It annually posts”

Pt VI, Line 19

“a copy of its audit to Guidestar in the section which allows”

Pt VI, Line 19

“additional information, and as a California nonprofit”

Pt VI, Line 19

“public benefit corporation, makes its audited financials”

Pt VI, Line 19

“available to the public on request. It also publishes”

Pt VI, Line 19

“on its website an annual report containing summary”

Pt VI, Line 19

“information derived from the audited financial statements.”

Financial Statement Notes

Pt X Line 2

“The organization is exempt from income taxes under Internal Revenue Code 501(c)(3) and applicable DC statutes. No provision for income taxes is required at June 30, 2014, as the Organization had no net unrelated business income. The Organization follows FASB ASC 740-10, Income Taxes the authoritative guidance relating to accounting for uncertainty in income taxes. These provisions”

Pt X Line 2

“Provide consistent guidance for the accounting for uncertainity in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the year ended june 30, 2014, and determined that there were no matters that would require recognition in the financial statements or which may have an”

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IRS990/Desc0PROTECTING SPECIES OF CONCERN - FOR MANY OF US, OUR FIRST INTEREST IN THE OCEANS BEGAN WITH AN INTEREST IN THE LARGE ANIMALS THAT CALL IT HOME. WHETHER IT BE THE AWE INSPIRED BY A GENTLE HUMPBACK WHALE, THE UNDENIABLE CHARISMA OF A CURIOUS DOLPHIN, OR THE FEROCIOUS GAPING MAW OF A GREAT WHITE SHARK, THESE ANIMALS ARE MORE THAN JUST THE AMBASSADORS OF THE SEA. THESE APEX PREDATORS AND KEYSTONE SPECIES KEEP THE OCEAN ECOSYSTEM IN BALANCE, AND THE HEALTH OF THEIR POPULATIONS OFTEN SERVES AS AN INDICATOR FOR THE HEALTH OF THE OCEANS AS A WHOLE.
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IRS990/Form990PartVIISectionAGrp/PersonNm2ANGEL BRAESTRUP
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN LUSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMANTHA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTEN RECHBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK J SPALDING
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN MUIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer (10/13 - 06/14) & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director (07/13 - 09/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director (07/13 - 04/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1499024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225349
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0965921
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0158725
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114845
IRS990/ProgSrvcAccomActy3Grp/Desc0PROTECTING MARINE HABITATS AND SPECIAL PLACES - OUR OCEANS ARE A MOSAIC OF SPECIAL PLACES, FROM THE BUSTLING VIBRANCY OF CORAL REEFS TO THE TIDAL POOLS OF THE ROCKY COASTS TO THE STARK, GLISTENING BEAUTY OF THE FROZEN ARCTIC. THESE HABITATS AND ECOSYSTEMS ARE MORE THAN JUST PICTURESQUE; THEY ALL PROVIDE VITAL BENEFITS TO THE HEALTH OF THE OCEAN, THE PLANTS AND ANIMALS THAT LIVE IN THEM, AND THE HUMAN COMMUNITIES THAT DEPEND ON THEM.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053937
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUILDING THE CAPACITY OF THE MARINE CONSERVATION COMMUNITY - THERE ARE MANY OUTSTANDING CONSERVATION ORGANIZATIONS DEDICATED TO PROTECTING AND PRESERVING OUR THERE ARE MANY OUTSTANDING CONSERVATION ORGANIZATIONS DEDICATED TO PROTECTING AND PRESERVING OUR THERE ARE MANY OUTSTANDING CONSERVATION ORGANIZATIONS DEDICATED TO PROTECTING AND PRESERVING OUR THERE ARE MANY OUTSTANDING CONSERVATION ORGANIZATIONS DEDICATED TO PROTECTING AND PRESERVING OUR THERE ARE MANY OUTSTANDING CONSERVATION ORGANIZATIO
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0619997
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1260867
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0158725
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt130000
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Miscellaneous revenue
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 6102.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 0.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,796,059
Liabilities
$206,754
Net assets
$2,589,305
Revenue
$5,264,763
Expenses
$5,401,568
Net income
-$136,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$4.36$18.9$18.8$18.8$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$1.06$15.7$11.8$11.5$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.81$15.6$9.14$8.50$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.49$14.9$18.5$8.76$9.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.73$4.76$8.50$7.60$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.50$3.83$7.05$6.25$0.80
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.53$3.00$6.07$6.97$0.89
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.30$3.89$7.13$5.82$1.31
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.21$2.59$5.26$5.40$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.11$2.70$5.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.16$3.41$5.07