Civic Intelligence

Ocean Foundation

990 • Fiscal year 2015 • EIN 71-0863908

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 21, 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

93rd percentile

50%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

35%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,189,522

Up $1,393,463 (+50%) from 2014

Net Assets

Up

$3,892,186

Up $1,302,881 (+50%) from 2014

Liabilities

Up

$297,336

Up $90,582 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin78th percentile

Revenue

Up

$7,128,825

Up $1,864,062 (+35%) from 2014

Expenses

Up

$5,820,613

Up $419,045 (+7.8%) from 2014

Net Income

Up

$1,308,212

Up $1,445,017 (+1056%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$4,189,522
Liabilities$297,336
Net Assets$3,892,186
Open 2015 Filing

Operations Trend

Revenue Growth86th 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

2015

Revenue$7,128,825
Expenses$5,820,613
Net Income$1,308,212
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$7,228,750
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
Pledges and Grants Receivable$1,139,017$2,301,150▲ $1,162,133
Savings and Temporary Cash Investments$1,189,419$1,483,835▲ $294,416
Accounts Receivable$83,765$144,355▲ $60,590
Investments Other Securities$138,735$133,812▼ $4,923
Cash and Non-Interest-Bearing Accounts$218,306$47,105▼ $171,201
Intangible Assets-$30,638-
Prepaid Expenses and Deferred Charges$12,787$24,655▲ $11,868
Land, Buildings, and Equipment, Net$1,988$11,930▲ $9,942
Total Assets$2,796,059$4,189,522▲ $1,393,463
Other Assets Total$12,042$12,042→ $0
Liabilities
Accounts Payable and Accrued Expenses$203,654$127,156▼ $76,498
Other Liabilities$3,100$117,303▲ $114,203
Deferred Revenue-$52,877-
Total Liabilities$206,754$297,336▲ $90,582
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,234,592$2,383,443▲ $1,148,851
Unrestricted Net Assets$1,354,713$1,508,743▲ $154,030
Total Net Assets Fund Balance$2,589,305$3,892,186▲ $1,302,881
Total Liabilities and Net Assets / Fund Balance$2,796,059$4,189,522▲ $1,393,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$100,271$100,271
Other Land Buildings$11,930$8,006$19,936
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark J Spalding--$239,091$28,352$267,443
Mark J SpaldingPresidentFT$239,091$26,835$265,926
Shana MillerProgram ManagerFT$109,890$7,803$117,693
William MottProgram ManagerFT$101,000$7,070$108,070
Karen MuirChief Operating OfficerFT$82,747$10,901$93,648

Board Members and Trustees

NameTitle
Carlos De PacoDirector
Walter HowesDirector (12/14 - Present)
Kristen RechbergerDirector (7/14 - 8/14)
Samantha CampbellDirector (7/14 - 8/14)
Angel BraestrupSecretary & Director
Josh GinsbergTreasurer & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
DAS Unlimited IncFinancial management3908 Ellis Street, Capitol Heights, MD 20743$115,324
Revenue and Support

Revenue Composition

Contributions and Grants
$6,654,638
Program Service Revenue
$431,718
Investment Income
$69
Other Revenue
$42,400
All Other Contributions
$6,076,712
Change in Net Assets
$1,308,212

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$99,925Fair Market Value (FMV)
Total Noncash Contributions1$99,925-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,128,825
Revenue Not Reported on Form 990
$-5,331
Total Revenue per Audited Statements
$7,123,494
Total Revenue per Form 990
$7,128,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,097,415
Salaries, Compensation, and Employee Benefits$1,373,335
Grants and Similar Amounts Paid$1,349,863
Total Fundraising Expense$172,146
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,706,814$92,263$23,625$1,822,702
Grants to Domestic Orgs$967,553--$967,553
Other Salaries and Wages$645,102$113,954$22,240$781,296
Current Officers, Directors, Trustees, and Key Employees$159,202$183,578$46,444$389,224
Foreign Grants$382,310--$382,310
Travel$328,530$11,655$12,670$352,855
Occupancy$85,205$71,695$16,415$173,315
Fees for Services Accounting$57,236$67,140$15,372$139,748
Office Expenses$110,548$13,527$4,425$128,500
Conferences and Meetings$87,032$10,289$8,883$106,204
Payroll Taxes$62,407$20,256$4,638$87,301
Other Employee Benefits$52,742$15,802$194$68,738
Information Technology$46,681$14,746$3,376$64,803
Insurance$30,468$22,184$5,079$57,731
Pension Plan Contributions$37,946$4,830$4,000$46,776
Depreciation Depletion$14,227$7,360$1,685$23,272
Fees for Services Legal$8,602$7,425$1,700$17,727
Advertising$7,685$320$551$8,556
Other Expenses$0$6,296$0$6,296
Total Functional Expenses$4,981,438$667,029$172,146$5,820,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,820,613
Total Expenses per Audited Statements$5,820,613
Total Expenses per Form 990$5,820,613
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Day Follows Night LLCCamden, MEn/aGeneral op sup$465,500
Regents of Univ CALa Jolla, CA501(c)(3)General sup$118,000
DBA Island ReachCharlemont, MAn/aGen sup of Sea Stewards$34,260
Ocean River InstituteCambridge, MA501(c)(3)Ocean Stewardship Places$34,000
Stanford UniversityPalo Alto, CA501(c)(3)Hydrodynamics bluefin tuna$30,809
Zoological Soc of PhiladelphiaPhiladelphia, PA501(c)(3)General sup$30,000
Florida AquariumTampa, FL501(c)(3)Conserv ethic middle school students$28,400
Woodland Park ZooSeattle, WA501(c)(3)General sup$28,000
Ocean ChampionsCapitola, CA501(c)(4)Dir lobby ocean pres$25,500
National Caucus Environment LegislatorsWashington, DC501(c)(3)Ocean Acidification Project$20,000
Alaska Marine Conserv ClAnchorage, AK501(c)(3)General op sup$15,500
Oceanic Society ExpeditionsRoss, CA501(c)(3)General sup$15,300
Coast Range Association IncSeward, AK501(c)(3)General op sup$15,273
Cook Inlet KeeperHomer, AK501(c)(3)General op sup$12,000
Riverbanks Zoo & GardenColumbia, SC501(c)(3)General sup$12,000
Oregon Shores Conservation CoalitionSeal Rock, OR501(c)(3)General sup$10,962
Playa Viva LLCSan Mateo, CAn/aGeneral sup$9,722
Ocean InitiativeEdmonds, WA501(c)(3)General sup$9,000
Ocean Discovery InstituteSan Diego, CA501(c)(3)Ocean Leaders initiative$7,500

International Summary

Offices
0
Employees
0
Spending
$1,234,441

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$354,293
North Americagrantmakinggrants to recipients00$174,988
Central Americaprogram serviceresearch & conferences00$162,610
Europeprogram serviceresearch & conferences00$115,472
Sub-Saharan Africaprogram serviceresearch00$107,610
Europegrantmakinggrants to recipients00$76,623
Central Americagrantmakinggrants to recipients00$61,199
South Americaprogram serviceresearch00$55,802
East Asia and Pacificprogram serviceresearch & conferences00$54,984
South Americagrantmakinggrants to recipients00$41,500
East Asia and Pacificgrantmakinggrants to recipients00$15,000
Sub-Saharan Africagrantmakinggrants to recipients00$7,000
South Asiagrantmakinggrants to recipients00$6,000
Middle Eastprogram serviceresearch00$1,360
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
Deferred rent liability$114,203
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

Filer Name
The Ocean Foundation
EIN
71-0863908
Phone
2028878996
Address
1320 19th Street NW, Washington, DC 20036

Signing Officer

Name
Mark J Spalding
Title
President
Phone
2028878996
Signed
2015-10-21
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
23
Volunteers
250

Preparer

Firm
Kronzek Fisher & Lopez PLLC
Address
607 2nd Street NE, Washington, DC 20002-4909
Preparer
Marith L Fisher
Phone
2025472727
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“RELATIONSHIPS AMONG DIRECTORS, OFFICERS & KEY EMPLOYEES - Angel Braestrup, Director & Mark Spalding, President/Officer, own real estate together, unrelated to the business of the Foundation.”

Pt VI, Line 11B

“PROCESS FOR REVIEW OF FORM 990 - Prior to filing a complete copy of the Form 990 it is emailed to all Foundation directors calling their attention to sections most likely to be of interest to contributors, the public and seeking comments on any part of the Form 990.”

Pt VI, Line 12C

“CONFLICT OF INTEREST MONITORING & ENFORCEMENT - The Foundation's conflict of interest policy covers all directors, officers & staff. Any conflict of interest is to be reported to either the Chair or President. The "cure" is full disclosure, and recusal by the conflicted person form participating in a decision that could lead to a personal gain.”

Pt VI, Line 15A

“REVIEW OF COMPENSATION OF CEO - An independent director annually surveys the field of intl NGOs marine philanthropic orgs & community foundations. This director also is on the compensation committee of the Board of a comparable size international NGO which receives a report by an independent compensation consultant based on a compensation survey. Based on this research and experience, the director reports the findings to the Foundation Board. The Board approves Mr. Spalding's (CEO/President) compensation, with Ms. Braestrup (Director) abstaining.”

Pt VI, Line 15B

“COMPENSATION OF OFFICERS AND KEY EMPLOYEES - The President of the organization sets salaries levels for officers & key employees which is then approved by the board of directors in the salary line of the budget.”

Pt VI, Line 19

“DISCLOSURE - The Foundation considers all requests for disclosures of documents on a case by case basis. It annually posts a copy of its audit to Guidestar in the section which allows additional information, and as a California nonprofit public benefit corporation, makes its audited financials available to the public on request. It also publishes on its website an annual report containing summary information derived from the audited financial statements.”

Form 990, Part III, Line 4D

“Building the capacity of the marine conservation community - 887438. 655285. 7845. Other program services 659181. 45739. 0.”

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, 2015, 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 uncertainity in income taxes. These provisions 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, 2015, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of June 30, 2015, the statute of limitations for tax years 2011 through 2013 remains open with federal and DC authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (7/14 - 8/14)
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1659181
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,189,522
Liabilities
$297,336
Net assets
$3,892,186
Revenue
$7,128,825
Expenses
$5,820,613
Net income
$1,308,212
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