Civic Intelligence

Ocean Foundation

990 • Fiscal year 2018 • EIN 71-0863908

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

0.13x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.09x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$279,877

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,482,926

Up $1,157,311 (+27%) from 2017

Net Assets

Up

$4,756,015

Up $929,221 (+24%) from 2017

Liabilities

Up

$726,911

Up $228,090 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin67th percentile

Revenue

Up

$8,496,190

Up $1,446,289 (+21%) from 2017

Expenses

Up

$7,604,021

Up $1,351,625 (+22%) from 2017

Net Income

Up

$892,169

Up $94,664 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$5,482,926
Liabilities$726,911
Net Assets$4,756,015
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$8,496,190
Expenses$7,604,021
Net Income$892,169
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$8,496,190
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,618,543$4,036,662▲ $418,119
Savings and Temporary Cash Investments$366,670$918,752▲ $552,082
Investments Other Securities$154,440$170,160▲ $15,720
Cash and Non-Interest-Bearing Accounts$60,113$158,471▲ $98,358
Accounts Receivable$75,639$141,341▲ $65,702
Prepaid Expenses and Deferred Charges$32,237$29,159▼ $3,078
Investments in Publicly Traded Securities$3,639$8,810▲ $5,171
Land, Buildings, and Equipment, Net$2,292$7,529▲ $5,237
Total Assets$4,325,615$5,482,926▲ $1,157,311
Other Assets Total$12,042$12,042→ $0
Liabilities
Accounts Payable and Accrued Expenses$364,054$450,695▲ $86,641
Mortgage Notes Payable Secured by Investment Property-$141,081-
Other Liabilities$131,817$135,135▲ $3,318
Deferred Revenue$2,950--
Total Liabilities$498,821$726,911▲ $228,090
Net Assets / Fund Balance
Unrestricted Net Assets$2,773,906$2,821,723▲ $47,817
Temporarily Rstr Net Assets$1,052,888$1,934,292▲ $881,404
Total Net Assets Fund Balance$3,826,794$4,756,015▲ $929,221
Total Liabilities and Net Assets / Fund Balance$4,325,615$5,482,926▲ $1,157,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,529$105,755$113,284
Other Land Buildings-$19,936$19,936
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark J Spalding--$251,310$30,278$281,588
Mark J SpaldingPresidentFT$251,310$28,567$279,877
Shana MillerProgram ManagerFT$118,576$8,438$127,014
Karen MuirChief Operating OfficerFT$89,774$14,864$104,638

Board Members and Trustees

NameTitle
Bill EichbaumDirector
Dawn MartinDirector
Elliot S CafritzDirector
Lisa VolgenauDirector
Nora PouillonDirector
Russell F SmithDirector
Walter HowesDirector
Angel BraestrupSecretary & Director
Joshua R GinsbergTreasurer & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Peggy KalasConsulting255 Huntington Bay Road, Huntington, NY 11743$107,484
Revenue and Support

Revenue Composition

Contributions and Grants
$7,983,847
Program Service Revenue
$474,807
Investment Income
$2,036
Other Revenue
$35,500
All Other Contributions
$7,137,741
Change in Net Assets
$892,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,496,190
Revenue Not Reported on Form 990
$37,052
Total Revenue per Audited Statements
$8,533,242
Total Revenue per Form 990
$8,496,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,924,874
Salaries, Compensation, and Employee Benefits$2,135,441
Grants and Similar Amounts Paid$1,543,706
Total Fundraising Expense$560,512
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,044,410$12,990$58,012$2,115,412
Other Salaries and Wages$971,172$116,914$267,054$1,355,140
Grants to Domestic Orgs$971,839--$971,839
Travel$598,118$11,371$11,382$620,871
Foreign Grants$558,917--$558,917
Current Officers, Directors, Trustees, and Key Employees$253,097$152,079$33,959$439,135
Conferences and Meetings$216,346$6,489$9,457$232,292
Occupancy$74,126$62,079$50,832$187,037
Office Expenses$133,635$12,146$11,705$157,486
Other Employee Benefits$76,364$36,987$26,810$140,161
Payroll Taxes$76,428$26,342$26,743$129,513
Fees for Services Accounting$36,806$36,514$8,625$81,945
Pension Plan Contributions$52,358$4,455$14,679$71,492
Information Technology$32,947$348$27,395$60,690
Insurance$20,583$20,810$4,916$46,309
Advertising$20,892$0$1,320$22,212
Grants to Domestic Individuals$12,950--$12,950
Other Expenses$5,255$5,157$1,218$11,630
Depreciation Depletion$1,841$2,020$477$4,338
Fees for Services Legal$1,625$0$0$1,625
Total Functional Expenses$6,535,222$508,287$560,512$7,604,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,604,021
Total Expenses per Audited Statements$7,604,021
Total Expenses per Form 990$7,604,021
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conservacion ConCienciaSeattle, WAn/aGeneral op sup$301,464
The Harte Research InstNew York, NY501(c)(3)Research in Cuba$147,402
Stanford UniversityCorpus Christi, TX501(c)(3)Sup electonic tagging$95,992
Project AWARE Fdtn USABeaverton, OR501(c)(3)General op sup$63,500
Havenworth Coastal ConservCharlemont, MAn/aGeneral op sup$47,267
Brick City TV LLCNew York, NY, Rqn/aEduc documntry$27,000
DBA Island ReachFoster City, CAn/aGeneral op sup$26,500
Ocean River InstituteSan Mateo, CA501(c)(3)Seamont Guardians$25,200
MarAllianceNew York, NY501(c)(3)Shark Conservation$25,000
Deep Green WildernessPalmetto, FLn/aGeneral op sup$24,936
TrezCo SystemsSan Francisco, CAn/aGeneral op sup$20,000
Univ of HawaiiWashington, DC501(c)(3)OA Initiative$20,000
Natl Res Def CouncilFort Bragg, CA501(c)(3)General op sup$17,000
Ocean Discovery InstCambridge, MA501(c)(3)Ocean Leaders$14,930
World Wildlife Fund-501(c)(3)Aquaculture/China seafood$12,500
Univ of Cambridge ENHonolulu, HI501(c)(3)Stainable Ldershp$10,000
SEE TurtlesPalo Alto, CA501(c)(3)General sup$7,907
Noyo Ctr for Marine ScienceSan Diego, CA501(c)(3)General op sup$6,572
Playa Viva LLCRancho Santa Margarita, CAn/aGeneral sup$5,999

International Summary

Offices
0
Employees
0
Spending
$1,830,314

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$403,877
Europeprogram serviceresearch & conferences00$385,666
North Americagrantmakinggrants to recipients00$247,192
Central Americaprogram serviceresearch & conferences00$207,093
Europegrantmakinggrants to recipients00$140,435
Sub-Saharan Africaprogram serviceresearch00$116,119
East Asia and Pacificprogram serviceresearch & conferences00$95,083
East Asia and Pacificgrantmakinggrants to recipients00$64,830
South Americaprogram serviceresearch00$44,189
South Americagrantmakinggrants to recipients00$40,930
Sub-Saharan Africagrantmakinggrants to recipients00$35,930
Central Americagrantmakinggrants to recipients00$21,670
Middle Eastprogram serviceresearch & conferences00$18,999
South Asiagrantmakinggrants to recipients00$7,430
Middle Eastgrantmakinggrants to recipients00$500
South Asiaprogram servicegeneral & administrative00$371
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$127,020
Charitable gift annuity$5,015
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
2018-11-14
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
30
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 - 1548298. 362689. 22285.”

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, 2018, 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, 2018, 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, 2018, the statute of limitations for tax years 2014 through 2016 remains open with federal and DC authorities.”

Pt XI, Line 2D

“Foreign currency exchange gain”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN MUIR
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IRS990/OtherExpensesGrp/FundraisingAmt21218
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IRS990/OtherExpensesGrp/TotalAmt211630
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IRS990/PrincipalOfficerNm0MARK J SPALDING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1402307
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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/GrantAmt0209999
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013479
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,482,926
Liabilities
$726,911
Net assets
$4,756,015
Revenue
$8,496,190
Expenses
$7,604,021
Net income
$892,169
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
2018Detailed filing. Detailed filing data is available for this year.$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