Civic Intelligence

Ocean Foundation

990 • Fiscal year 2016 • EIN 71-0863908

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

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

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,527,793

Down $661,729 (-16%) from 2015

Net Assets

Down

$3,001,085

Down $891,101 (-23%) from 2015

Liabilities

Up

$526,708

Up $229,372 (+77%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin16th percentile

Revenue

Down

$6,074,490

Down $1,054,335 (-15%) from 2015

Expenses

Up

$6,966,562

Up $1,145,949 (+20%) from 2015

Net Income

Down

-$892,072

Down $2,200,284 (-168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$3,527,793
Liabilities$526,708
Net Assets$3,001,085
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$6,074,490
Expenses$6,966,562
Net Income-$892,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$6,074,490
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$2,301,150$2,996,905▲ $695,755
Savings and Temporary Cash Investments$1,483,835$206,965▼ $1,276,870
Investments Other Securities$133,812$135,179▲ $1,367
Accounts Receivable$144,355$72,420▼ $71,935
Cash and Non-Interest-Bearing Accounts$47,105$44,160▼ $2,945
Prepaid Expenses and Deferred Charges$24,655$38,838▲ $14,183
Intangible Assets$30,638$15,319▼ $15,319
Land, Buildings, and Equipment, Net$11,930$5,965▼ $5,965
Total Assets$4,189,522$3,527,793▼ $661,729
Other Assets Total$12,042$12,042→ $0
Liabilities
Accounts Payable and Accrued Expenses$127,156$397,347▲ $270,191
Other Liabilities$117,303$129,361▲ $12,058
Deferred Revenue$52,877--
Total Liabilities$297,336$526,708▲ $229,372
Net Assets / Fund Balance
Unrestricted Net Assets$1,508,743$2,106,306▲ $597,563
Temporarily Rstr Net Assets$2,383,443$894,779▼ $1,488,664
Total Net Assets Fund Balance$3,892,186$3,001,085▼ $891,101
Total Liabilities and Net Assets / Fund Balance$4,189,522$3,527,793▼ $661,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$100,271$100,271
Other Land Buildings$5,965$13,971$19,936
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark J Spalding--$239,091$29,996$269,087
Mark J SpaldingPresidentFT$239,091$28,402$267,493
Shana MillerProgram ManagerFT$112,863$7,998$120,861
William MottProgram ManagerFT$101,000$7,070$108,070
Karen MuirChief Operating OfficerFT$81,300$19,936$101,236

Board Members and Trustees

NameTitle
Walter HowesDirector
Elliot S CafritzDirector (05/16 - Present)
Bill EichenbaumDirector (09/15 - Present)
Dawn MartinDirector (12/15 - Present)
Nicholas HaffenrefferDirector (12/15 - Present)
Nora PouillonDirector (12/15 - Present)
Angel BraestrupSecretary & Director
Joshua R GinsbergTreasurer & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Conn NugentConsulting3911 Northampton St NW, Washington, DC 20015$140,230
Hoyt PeckhamConsulting849C Almar Avenue, Santa Cruz, CA 95060$101,842
Revenue and Support

Revenue Composition

Contributions and Grants
$5,526,291
Program Service Revenue
$507,289
Investment Income
$1,310
Other Revenue
$39,600
All Other Contributions
$4,414,923
Change in Net Assets
$-892,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,074,490
Revenue Not Reported on Form 990
$971
Total Revenue per Audited Statements
$6,075,461
Total Revenue per Form 990
$6,074,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,549,248
Salaries, Compensation, and Employee Benefits$1,820,163
Grants and Similar Amounts Paid$1,597,151
Total Fundraising Expense$219,070
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,926,291$61,284$18,587$2,006,162
Other Salaries and Wages$934,191$189,488$21,342$1,145,021
Grants to Domestic Orgs$1,053,332--$1,053,332
Foreign Grants$543,819--$543,819
Travel$458,109$5,070$21,051$484,230
Current Officers, Directors, Trustees, and Key Employees$139,773$192,763$67,431$399,967
Occupancy$88,218$77,998$17,858$184,074
Office Expenses$116,806$21,467$13,457$151,730
Information Technology$97,375$30,444$7,056$134,875
Conferences and Meetings$112,584$10,356$7,705$130,645
Fees for Services Accounting$51,757$49,086$11,239$112,082
Payroll Taxes$82,375$22,087$5,057$109,519
Other Employee Benefits$85,813$16,056$4,386$106,255
Insurance$31,083$24,748$5,666$61,497
Pension Plan Contributions$50,814$8,569$18$59,401
Depreciation Depletion$8,717$10,226$2,341$21,284
Other Expenses$0$0$11,141$11,141
Advertising$7,403$2,153$493$10,049
Fees for Services Legal$3,993$4,685$1,073$9,751
Total Functional Expenses$6,015,744$731,748$219,070$6,966,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,966,562
Total Expenses per Audited Statements$6,966,562
Total Expenses per Form 990$6,966,562
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Day Follows Night LLCCamden, MEn/aGeneral op sup$526,270
Virgin Unite USA IncNew York, NY501(c)(3)General sup$100,000
DBA Island ReachCharlemont, MAn/aGeneral op sup$70,825
The Pew Charitable TrustsWashington, DC501(c)(3)General sup$58,000
New England AquariumBoston, MA501(c)(4)General op sup$50,000
Deep Green Wilderness IncSeattle, WA501(c)(3)General op sup$33,322
National Caucus Environment LegislatorsWashington, DC501(c)(3)Ocean Acidification Project$20,000
Save the Bay IncProvidence, RI501(c)(3)General sup$19,465
Wilderness MarketsReston, VA501(c)(3)General sup$18,200
Coast Range Association IncSeward, AK501(c)(3)General op sup$18,000
Discover Your NorthwestSeattle, WA501(c)(3)General op sup$15,000
Woodland Park ZooSeattle, WA501(c)(3)General sup$15,000
Lower Nehalem Comm TrustManzanita, OR501(c)(3)General op sup$12,500
National Aqarium IncBaltimore, MD501(c)(3)General op sup$12,500
UC Santa Cruz FoundationSanta Cruz, CA501(c)(3)General sup$12,200
Ocean InitiativeEdmonds, WA501(c)(3)General sup$12,050
Arizona-Sonora Desert MuseumTucson, AZ501(c)(3)General op sup$10,000
Surfrider FoundationSan Clemente, CA501(c)(3)Sup Montauk & Malibu$9,000
Playa Viva LLCSan Mateo, CAn/aGeneral sup$8,397
Audubon Society of PortlandPortland, OR501(c)(3)General op sup$7,700
Ocean Discovery InstituteSan Diego, CA501(c)(3)Ocean Leaders initiative$7,500
Saint Louis Zoo AssocSaint Louis, MO501(c)(3)General sup$7,500

International Summary

Offices
0
Employees
0
Spending
$1,351,857

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$348,226
Central Americaprogram serviceresearch & conferences00$223,123
East Asia and Pacificgrantmakinggrants to recipients00$217,985
North Americagrantmakinggrants to recipients00$199,163
Europeprogram serviceresearch & conferences00$141,377
Central Americagrantmakinggrants to recipients00$70,690
East Asia and Pacificprogram serviceresearch & conferences00$44,552
South Americagrantmakinggrants to recipients00$31,240
South Americaprogram serviceresearch00$29,996
Sub-Saharan Africaprogram serviceresearch00$20,682
South Asiagrantmakinggrants to recipients00$8,600
Europegrantmakinggrants to recipients00$8,141
Sub-Saharan Africagrantmakinggrants to recipients00$8,000
Middle Eastprogram serviceresearch00$55
South Asiaprogram servicegeneral & administrative00$27
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$126,261
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
Yes
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
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark J Spalding
Formed
2001
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
29
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 - 1282060. 755296. 18790.”

Form 990, Part III, Line 4D

“Other program services 652687. 27860. 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, 2016, 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, 2016, 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, 2016, the statute of limitations for tax years 2012 through 2014 remains open with federal and DC authorities.”

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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/PersonNm4NICHOLAS HAFFENREFFER
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IRS990/Form990PartVIISectionAGrp/PersonNm6NORA POUILLON
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLIOT S CAFRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK J SPALDING
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN MUIR
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM MOTT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (12/15 - Present)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (12/15 - Present)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (05/16 - Present)
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1366208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212604
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPANDING OCEAN LITERACY AND PUBLIC AWARENESS - ONE OF THE MOST SIGNIFICANT BARRIERS TO PROGRESS IN THE MARINE CONSERVATION SECTOR IS A LACK OF REAL UNDERSTANDING ABOUT THE VULNERABILITY AND CONNECTIVITY OF OCEAN SYSTEMS. IT IS EASY TO THINK OF THE OCEANS AS VAST, ALMOST UNLIMITED SOURCES OF FOOD AND RECREATION WITH ABUNDANT ANIMALS, PLANTS, AND PROTECTED SPACES. THUS, IT CAN BE DIFFICULT TO SEE THE DESTRUCTIVE CONSEQUENCES OF HUMAN ACTIVITIES ALONG THE COAST AND BELOW THE SURFACE. THIS LACK OF
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031006
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/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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous revenue 2011: 6102. 2012: 0. 2013: 0. 2014: 0. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,527,793
Liabilities
$526,708
Net assets
$3,001,085
Revenue
$6,074,490
Expenses
$6,966,562
Net income
-$892,072
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