Civic Intelligence

Ocean Foundation

990 • Fiscal year 2017 • EIN 71-0863908

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,325,615

Up $797,822 (+23%) from 2016

Net Assets

Up

$3,826,794

Up $825,709 (+28%) from 2016

Liabilities

Down

$498,821

Down $27,887 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin69th percentile

Revenue

Up

$7,049,901

Up $975,411 (+16%) from 2016

Expenses

Down

$6,252,396

Down $714,166 (-10%) from 2016

Net Income

Up

$797,505

Up $1,689,577 (+189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$4,325,615
Liabilities$498,821
Net Assets$3,826,794
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$7,049,901
Expenses$6,252,396
Net Income$797,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$7,049,901
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$2,996,905$3,618,543▲ $621,638
Savings and Temporary Cash Investments$206,965$366,670▲ $159,705
Investments Other Securities$135,179$154,440▲ $19,261
Accounts Receivable$72,420$75,639▲ $3,219
Cash and Non-Interest-Bearing Accounts$44,160$60,113▲ $15,953
Prepaid Expenses and Deferred Charges$38,838$32,237▼ $6,601
Intangible Assets$15,319--
Investments in Publicly Traded Securities-$3,639-
Land, Buildings, and Equipment, Net$5,965$2,292▼ $3,673
Total Assets$3,527,793$4,325,615▲ $797,822
Other Assets Total$12,042$12,042→ $0
Liabilities
Accounts Payable and Accrued Expenses$397,347$364,054▼ $33,293
Other Liabilities$129,361$131,817▲ $2,456
Deferred Revenue-$2,950-
Total Liabilities$526,708$498,821▼ $27,887
Net Assets / Fund Balance
Unrestricted Net Assets$2,106,306$2,773,906▲ $667,600
Temporarily Rstr Net Assets$894,779$1,052,888▲ $158,109
Total Net Assets Fund Balance$3,001,085$3,826,794▲ $825,709
Total Liabilities and Net Assets / Fund Balance$3,527,793$4,325,615▲ $797,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,292$101,417$103,709
Other Land Buildings-$19,936$19,936
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark J Spalding--$239,091$30,731$269,822
Mark J SpaldingPresidentFT$239,091$29,052$268,143
Shana MillerProgram ManagerFT$115,684$8,198$123,882
William MottProgram ManagerFT$101,000$6,363$107,363
Karen MuirChief Operating OfficerFT$83,786$17,590$101,376

Board Members and Trustees

NameTitle
Bill EichenbaumDirector
Dawn MartinDirector
Elliot S CafritzDirector
Nora PouillonDirector
Walter HowesDirector
Lisa VolgenauDirector (05/01/17 - 06/30/17)
Russell F SmithDirector (05/01/17 - 06/30/17)
Nicholas HaffenrefferDirector (7/1/16 - 5/31/17)
Angel BraestrupSecretary & Director
Joshua R GinsbergTreasurer & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Peggy KalasConsulting255 Huntington Bay Road, Huntington, NY 11743$107,169
Revenue and Support

Revenue Composition

Contributions and Grants
$6,646,293
Program Service Revenue
$372,855
Investment Income
$953
Other Revenue
$29,800
All Other Contributions
$5,761,020
Change in Net Assets
$797,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,049,901
Revenue Not Reported on Form 990
$40,319
Total Revenue per Audited Statements
$7,090,220
Total Revenue per Form 990
$7,049,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,393,169
Salaries, Compensation, and Employee Benefits$1,971,003
Grants and Similar Amounts Paid$888,224
Total Fundraising Expense$484,823
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,827,527$10,041$65,728$1,903,296
Other Salaries and Wages$969,749$137,574$150,773$1,258,096
Travel$563,884$4,052$19,403$587,339
Foreign Grants$461,091--$461,091
Grants to Domestic Orgs$427,133--$427,133
Current Officers, Directors, Trustees, and Key Employees$107,770$192,105$99,957$399,832
Occupancy$81,372$61,588$46,243$189,203
Other Employee Benefits$109,088$14,282$14,095$137,465
Conferences and Meetings$126,774$1,724$7,719$136,217
Office Expenses$114,928$11,759$6,527$133,214
Payroll Taxes$82,148$19,689$16,414$118,251
Fees for Services Accounting$44,802$46,940$11,088$102,830
Pension Plan Contributions$50,550$3,174$3,635$57,359
Insurance$27,927$18,755$4,430$51,112
Information Technology$23,475$597$25,094$49,166
Depreciation Depletion$9,518$10,445$2,467$22,430
Other Expenses$5,070$5,119$1,209$11,398
Advertising$5,100$168$3,523$8,791
Fees for Services Legal$0$399$0$399
Total Functional Expenses$5,226,410$541,163$484,823$6,252,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,264,511
Expenses per Audited Statements$6,252,396
Total Expenses per Form 990$6,252,396
Expenses Not Reported on Form 990$12,115
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project AWARE Fdtn USALa Jolla, CA501(c)(3)General op sup$58,000
Virgin Unite USA IncSeattle, WA501(c)(3)General sup$50,000
DBA Island ReachNorth Hollywood, CAn/aGeneral op sup$41,850
Brick City TV LLCNew York, NYn/aEduc documntry$36,900
Regents of U of CASaint Louis, MO501(c)(3)General sup$30,000
Stanford UniversitySanta Cruz, CA501(c)(3)Sup electonic tagging$28,204
National Caucus Environment LegislatorsCambridge, MA501(c)(3)Ocean Acidification Project$22,000
Ocean River InstituteSan Mateo, CA501(c)(3)Support Ocean Stewardship$21,250
Playa Viva LLCRancho Santa Margarita, CAn/aGeneral sup$15,759
Woodland Park Zoo-501(c)(3)General sup$15,000
UC Santa Cruz FoundationNew York, NY501(c)(3)Sup eelgrass restoration$14,000
Conservation ConCienciaCharlemont, MAn/aGeneral op sup$12,702
National Aqarium IncWashington, DC501(c)(3)General op sup$12,500
Arizona-Sonora Desert MuseumTucson, AZ, Rq501(c)(3)General op sup$10,000
Lower Nehalem Comm TrustBaltimore, MD501(c)(3)Friends of Cape FP$10,000
John Dutton ProdManzanita, ORn/aGeneral op sup$9,500
Saint Louis Zoo AssocPalo Alto, CA501(c)(3)General sup$7,500

International Summary

Offices
0
Employees
0
Spending
$1,600,402

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$372,227
Europeprogram serviceresearch & conferences00$275,036
North Americagrantmakinggrants to recipients00$245,513
Central Americaprogram serviceresearch & conferences00$204,469
Sub-Saharan Africaprogram serviceresearch00$154,526
East Asia and Pacificprogram serviceresearch & conferences00$85,811
Europegrantmakinggrants to recipients00$66,017
South Americaprogram serviceresearch00$46,765
East Asia and Pacificgrantmakinggrants to recipients00$45,401
Central Americagrantmakinggrants to recipients00$38,763
South Americagrantmakinggrants to recipients00$37,040
Sub-Saharan Africagrantmakinggrants to recipients00$21,358
South Asiagrantmakinggrants to recipients00$7,000
Middle Eastprogram serviceresearch & conferences00$449
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$128,717
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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark J Spalding
Formed
2001
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
32
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.”

Pt XI

“Foreign Currency Exchange Gain”

Form 990, Part III, Line 4D

“Building the capacity of the marine conservation community - 1073217. 205953. 17834.”

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, 2017, 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, 2017, 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, 2017, the statute of limitations for tax years 2013 through 2015 remains open with federal and DC authorities.”

Pt XI, Line 2D

“Foreign currency exchange gain”

Raw XML AppendixShowing 400 of 1,074 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0397347
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0364054
IRS990/AccountsReceivableGrp/BOYAmt072420
IRS990/AccountsReceivableGrp/EOYAmt075639
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/FundraisingAmt03523
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0168
IRS990/AdvertisingGrp/ProgramServicesAmt05100
IRS990/AdvertisingGrp/TotalAmt08791
IRS990/AllOtherContributionsAmt05761020
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK J SPALDING
IRS990/BooksInCareOfDetail/PhoneNum02028878996
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01320 19th Street NW 5th Floor
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044160
IRS990/CashNonInterestBearingGrp/EOYAmt060113
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt099957
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0192105
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107770
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0399832
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt07719
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01724
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0126774
IRS990/ConferencesMeetingsGrp/TotalAmt0136217
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0107169
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0255 Huntington Bay Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Huntington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011743
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Peggy Kalas
IRS990/ContractorCompensationGrp/ServicesDesc0Consulting
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06646293
IRS990/CYGrantsAndSimilarPaidAmt0888224
IRS990/CYInvestmentIncomeAmt0953
IRS990/CYOtherExpensesAmt03393169
IRS990/CYOtherRevenueAmt029800
IRS990/CYProgramServiceRevenueAmt0372855
IRS990/CYRevenuesLessExpensesAmt0797505
IRS990/CYSalariesCompEmpBnftPaidAmt01971003
IRS990/CYTotalExpensesAmt06252396
IRS990/CYTotalFundraisingExpenseAmt0484823
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07049901
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt02950
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02467
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010445
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09518
IRS990/DepreciationDepletionGrp/TotalAmt022430
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01842107
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt024125
IRS990/FeesForServicesAccountingGrp/FundraisingAmt011088
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046940
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt044802
IRS990/FeesForServicesAccountingGrp/TotalAmt0102830
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0399
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0399
IRS990/FeesForServicesOtherGrp/FundraisingAmt065728
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010041
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01827527
IRS990/FeesForServicesOtherGrp/TotalAmt01903296
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0461091
IRS990/ForeignGrantsGrp/TotalAmt0461091
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1029052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136363
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGEL BRAESTRUP
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSHUA R GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2WALTER HOWES
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL EICHENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5NORA POUILLON
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLIOT S CAFRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSSELL F SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA VOLGENAU
IRS990/Form990PartVIISectionAGrp/PersonNm9NICHOLAS HAFFENREFFER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK J SPALDING
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN MUIR
IRS990/Form990PartVIISectionAGrp/PersonNm12SHANA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM MOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10239091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1183786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12115684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (05/01/17 - 06/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (05/01/17 - 06/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (7/1/16 - 5/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Program Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt13Program Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0861148
IRS990/GrantAmt0421308
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0427133
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0427133
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07049901
IRS990/GrossRentsGrp/RealAmt029800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025094
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0597
IRS990/InformationTechnologyGrp/ProgramServicesAmt023475
IRS990/InformationTechnologyGrp/TotalAmt049166
IRS990/InsuranceGrp/FundraisingAmt04430
IRS990/InsuranceGrp/ManagementAndGeneralAmt018755
IRS990/InsuranceGrp/ProgramServicesAmt027927
IRS990/InsuranceGrp/TotalAmt051112
IRS990/IntangibleAssetsGrp/BOYAmt015319
IRS990/InvestmentIncomeGrp/ExclusionAmt0953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0953
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0135179
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0154440
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03639
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02292
IRS990/LandBldgEquipCostOrOtherBssAmt0123645
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Ocean Fdn is a unique community foundation with a
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt03001085
IRS990/NetAssetsOrFundBalancesEOYAmt03826794
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029800
IRS990/NetUnrlzdGainsLossesInvstAmt018822
IRS990/NoncashContributionsAmt03647
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt046243
IRS990/OccupancyGrp/ManagementAndGeneralAmt061588
IRS990/OccupancyGrp/ProgramServicesAmt081372
IRS990/OccupancyGrp/TotalAmt0189203
IRS990/OfficeExpensesGrp/FundraisingAmt06527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011759
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114928
IRS990/OfficeExpensesGrp/TotalAmt0133214
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012042
IRS990/OtherAssetsTotalGrp/EOYAmt012042
IRS990/OtherChangesInNetAssetsAmt09382
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137465
IRS990/OtherExpensesGrp/Desc0Project & field expenses
IRS990/OtherExpensesGrp/Desc1Dues, books & subscriptions
IRS990/OtherExpensesGrp/Desc2Licenses, taxes & fees
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/FundraisingAmt16512
IRS990/OtherExpensesGrp/FundraisingAmt21209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25119
IRS990/OtherExpensesGrp/ProgramServicesAmt0168682
IRS990/OtherExpensesGrp/ProgramServicesAmt119822
IRS990/OtherExpensesGrp/ProgramServicesAmt25070
IRS990/OtherExpensesGrp/TotalAmt0168688
IRS990/OtherExpensesGrp/TotalAmt129086
IRS990/OtherExpensesGrp/TotalAmt211398
IRS990/OtherLiabilitiesGrp/BOYAmt0129361
IRS990/OtherLiabilitiesGrp/EOYAmt0131817
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0969749
IRS990/OtherSalariesAndWagesGrp/TotalAmt01258096
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019689
IRS990/PayrollTaxesGrp/ProgramServicesAmt082148
IRS990/PayrollTaxesGrp/TotalAmt0118251
IRS990/PensionPlanContributionsGrp/FundraisingAmt03635
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050550
IRS990/PensionPlanContributionsGrp/TotalAmt057359
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02996905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03618543
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032237
IRS990/PrincipalOfficerNm0MARK J SPALDING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Government Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Fees for Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296355
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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0826313
IRS990/ProgSrvcAccomActy2Grp/GrantAmt081358
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076569
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01484773
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0179605
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028347
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
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01073217
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0205953
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05526291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01597151
IRS990/PYInvestmentIncomeAmt01310
IRS990/PYOtherExpensesAmt03549248
IRS990/PYOtherRevenueAmt039600
IRS990/PYProgramServiceRevenueAmt0507289
IRS990/PYRevenuesLessExpensesAmt0-892072
IRS990/PYSalariesCompEmpBnftPaidAmt01820163
IRS990/PYTotalExpensesAmt06966562
IRS990/PYTotalRevenueAmt06074490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0797505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06646293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05526291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06654638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04724273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04303385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027854880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02336156
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84230
IRS990ScheduleA/PublicSupportTotal170Amt024016514
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt03838366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06646293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05526291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06654638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04724273

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,325,615
Liabilities
$498,821
Net assets
$3,826,794
Revenue
$7,049,901
Expenses
$6,252,396
Net income
$797,505
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
2017Detailed filing. Detailed filing data is available for this year.$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