Civic Intelligence

Ocean Foundation

990 • Fiscal year 2020 • EIN 71-0863908

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$307,039

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

97th percentile

158%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$15,351,389

Up $9,868,463 (+180%) from 2018

Net Assets

Up

$14,859,130

Up $10,103,115 (+212%) from 2018

Liabilities

Down

$492,259

Down $234,652 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin91st percentile

Revenue

Up

$18,510,600

Up $10,014,410 (+118%) from 2018

Expenses

Up

$8,760,634

Up $1,156,613 (+15%) from 2018

Net Income

Up

$9,749,966

Up $8,857,797 (+993%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$15,351,389
Liabilities$492,259
Net Assets$14,859,130
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$18,510,600
Expenses$8,760,634
Net Income$9,749,966
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$18,510,600
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"

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$190,627$9,499,537▲ $9,308,910
Pledges and Grants Receivable$5,204,735$3,910,772▼ $1,293,963
Savings and Temporary Cash Investments$289,676$1,131,543▲ $841,867
Cash and Non-Interest-Bearing Accounts$14,518$615,387▲ $600,869
Intangible Assets$23,292$52,193▲ $28,901
Accounts Receivable$134,329$51,437▼ $82,892
Investments in Publicly Traded Securities$12,794$44,835▲ $32,041
Prepaid Expenses and Deferred Charges$55,696$33,643▼ $22,053
Land, Buildings, and Equipment, Net$3,192$0▼ $3,192
Total Assets$5,940,901$15,351,389▲ $9,410,488
Other Assets Total$12,042$12,042→ $0
Liabilities
Accounts Payable and Accrued Expenses$338,435$374,716▲ $36,281
Mortgage Notes Payable Secured by Investment Property$366,641$0▼ $366,641
Other Liabilities$128,542$117,543▼ $10,999
Total Liabilities$833,618$492,259▼ $341,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,698,652$12,181,363▲ $9,482,711
Net Assets With Donor Restrictions$2,408,631$2,677,767▲ $269,136
Total Net Assets Fund Balance$5,107,283$14,859,130▲ $9,751,847
Total Liabilities and Net Assets / Fund Balance$5,940,901$15,351,389▲ $9,410,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$113,284$113,284
Other Land Buildings$0$19,936$19,936
Land$0--
Other Securities$9,300,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark J Spalding--$274,918$33,375$308,293
Mark J SpaldingPresidentFT$274,918$32,121$307,039
Shana MillerProgram DirectorFT$131,753$9,786$141,539
Tamika WashingtonFinance & Operations DirectorFT$123,500$15,548$139,048
Jason DonofrioExternal Relations OfficerFT$108,530$10,220$118,750
Kate MorrisonStrategic Partnerships DirectorFT$102,343$9,092$111,435
William MottProgram DirectorFT$101,000$7,070$108,070

Board Members and Trustees

NameTitle
Bill EichbaumDirector
Dawn MartinDirector
Elliot S CafritzDirector
Lisa VolgenauDirector
Nora PouillonDirector
Russell F SmithDirector
Denise NaguibDirector (9/19/19 -
Imani Fairweather MorrisonDirector (9/19/19 -
Walter HowesDirector (through 7/24/19)
Angel BraestrupSecretary & Director
Joshua R GinsbergTreasurer & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Sonja FordhamConsulting2100 Connecticut Ave NW 800, Washington, DC 20008$129,800
Coast Consulting LLCConsultingPO Box 165, Deer Harbor, WA 98243$116,738
Revenue and Support

Revenue Composition

Contributions and Grants
$17,828,372
Program Service Revenue
$636,145
Investment Income
$7,743
Other Revenue
$38,340
All Other Contributions
$15,931,373
Change in Net Assets
$9,749,966

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock1$9,300,000Appraisal
Securities Publicly Traded4$38,472Actual
Total Noncash Contributions5$9,338,472-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,510,600
Revenue Not Reported on Form 990
$1,881
Total Revenue per Audited Statements
$18,512,481
Total Revenue per Form 990
$18,510,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,492,957
Salaries, Compensation, and Employee Benefits$2,918,091
Grants and Similar Amounts Paid$1,349,586
Total Fundraising Expense$791,702
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,768,949$67,336$21,247$2,857,532
Other Salaries and Wages$1,162,174$491,915$466,936$2,121,025
Grants to Domestic Orgs$877,772--$877,772
Travel$622,347$1,703$23,941$647,991
Foreign Grants$381,814--$381,814
Current Officers, Directors, Trustees, and Key Employees$277,547$16,326$32,653$326,526
Occupancy$73,624$54,180$72,913$200,717
Payroll Taxes$115,105$40,047$39,643$194,795
Conferences and Meetings$164,820$614$11,119$176,553
Other Employee Benefits$81,743$49,630$42,777$174,150
Office Expenses$127,354$18,965$23,185$169,504
Pension Plan Contributions$54,679$24,573$22,343$101,595
Grants to Domestic Individuals$90,000--$90,000
Advertising$49,137$0$0$49,137
Information Technology$34,187$55$13,409$47,651
Insurance$17,502$17,394$4,154$39,050
Fees for Services Accounting$13,231$12,061$2,849$28,141
Depreciation Depletion$7,015$5,503$1,300$13,818
Other Expenses$4,997$4,755$1,123$10,875
Fees for Services Legal$3,673$3,465$819$7,957
Total Functional Expenses$7,160,064$808,868$791,702$8,760,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,760,634
Total Expenses per Audited Statements$8,760,634
Total Expenses per Form 990$8,760,634
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sea Mammal Educ Learning TechWashington, DC501(c)(3)General op sup$180,000
Conservacion ConCienciaSeattle, WAn/aGeneral op sup$138,350
Stanford UniversityArlington, VA501(c)(3)Sup electonic tagging$125,470
The Harte Research InstSausalito, CA501(c)(3)Research in Cuba$56,913
Restore America's EstuariesSedro Woolley, WA501(c)(3)VCS proj design$50,000
Greater Farallones AssocGainesville, FL501(c)(3)Kelp Recovery Prog$35,000
Brick City TV LLCNew York, NY, Rqn/aToxic Tide Proj.$30,168
Natl Res Def CouncilFort Bragg, CA501(c)(3)Support High Seas$25,000
Intnl Fund for Animal WelfareSeattle, WA501(c)(3)Repeless Gear Testing$20,900
The Conservation FundCorpus Christi, TX501(c)(3)Acquistion Ft. Blakely Chippewa Lakes$20,000
Univ of Hawaii-501(c)(3)OA Initiative$20,000
Marine Conservation InstNew York, NY501(c)(3)Support High Seas$15,000
Deep Green WildernessSaint Petersburg, FLn/aGeneral op sup$14,000
Havenworth Coastal ConservGainesville, FLn/aGeneral op sup$13,600
Playa Viva LLCArlington, VAn/aSupport turtle camp$11,870
Inst for Tropical Ecology & ConservYarmouth Port, MA501(c)(3)General op sup$10,000
Ocean UniteSan Mateo, CA501(c)(3)General op sup$10,000
The Marine Mammal CtrHonolulu, HI501(c)(3)Geneal op sup$9,796
Environment FL Research & PolicySan Francisco, CA501(c)(3)Educ & Engagmt$9,200
Noyo Ctr for Marine ScienceWashington, DC501(c)(3)General op sup$7,953
Smithsonian InstitutionPalo Alto, CA501(c)(3)Ocean Acidification$7,850

International Summary

Offices
0
Employees
0
Spending
$1,980,362

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$541,681
Europegrantmakingresearch & conferences00$422,824
East Asia and Pacificprogram serviceresearch & conferences00$222,990
Sub-Saharan Africaprogram serviceresearch00$183,040
Central Americagrantmakinggrants to recipients00$171,554
North Americagrantmakinggrants to recipients00$123,856
Central Americaprogram serviceresearch & conferences00$115,176
South Americaprogram serviceresearch00$88,293
South Americagrantmakinggrants to recipients00$40,161
East Asia and Pacificgrantmakinggrants to recipients00$23,742
Russiaprogram serviceresearch & conferences00$16,011
Sub-Saharan Africagrantmakinggrants to recipients00$15,000
Middle Eastprogram serviceresearch & conferences00$8,507
South Asiagrantmakinggrants to recipients00$7,500
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$110,668
Charitable gift annuity$3,775
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 35% controlled entity
No
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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark J Spalding
Formed
2001
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
250

Preparer

Firm
Kronzek Fisher & Lopez PLLC
Address
607 2nd Street NE, Washington, DC 20002
Preparer
Marith L Fisher
Phone
2028539059
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 - 1130717. 304761. 44205.”

Form 990, Part IX, Line 11G

“Scientific & technical consultants 40695. 19992. 12593. 8110.”

Form 990, Part IX, Line 11G

“Research & advocacy fees 2033182. 1987432. 36949. 8801.”

Form 990, Part IX, Line 11G

“Communications & design fees 206247. 206114. 0. 133.”

Form 990, Part IX, Line 11G

“Program mgt & support fees 577408. 555411. 17794. 4203.”

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, 2020, 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, 2020, 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, 2020, the statute of limitations for tax years 2016 through 2018 remains open with federal and DC authorities.”

Raw XML AppendixShowing 400 of 1,226 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/BOYAmt0338435
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0374716
IRS990/AccountsReceivableGrp/BOYAmt0134329
IRS990/AccountsReceivableGrp/EOYAmt051437
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"
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt049137
IRS990/AdvertisingGrp/TotalAmt049137
IRS990/AllOtherContributionsAmt015931373
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014518
IRS990/CashNonInterestBearingGrp/EOYAmt0615387
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032653
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016326
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0277547
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0326526
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt011119
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0614
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0164820
IRS990/ConferencesMeetingsGrp/TotalAmt0176553
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0116738
IRS990/ContractorCompensationGrp/CompensationAmt1129800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 165
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12100 Connecticut Ave NW 800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Deer Harbor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Washington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098243
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120008
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Coast Consulting LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Sonja Fordham
IRS990/ContractorCompensationGrp/ServicesDesc0Consulting
IRS990/ContractorCompensationGrp/ServicesDesc1Consulting
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017828372
IRS990/CYGrantsAndSimilarPaidAmt01349586
IRS990/CYInvestmentIncomeAmt07743
IRS990/CYOtherExpensesAmt04492957
IRS990/CYOtherRevenueAmt038340
IRS990/CYProgramServiceRevenueAmt0636145
IRS990/CYRevenuesLessExpensesAmt09749966
IRS990/CYSalariesCompEmpBnftPaidAmt02918091
IRS990/CYTotalExpensesAmt08760634
IRS990/CYTotalFundraisingExpenseAmt0791702
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018510600
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01300
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05503
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07015
IRS990/DepreciationDepletionGrp/TotalAmt013818
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/DonorRestrictionNetAssetsGrp/BOYAmt02408631
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02677767
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01909060
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02849
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012061
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013231
IRS990/FeesForServicesAccountingGrp/TotalAmt028141
IRS990/FeesForServicesLegalGrp/FundraisingAmt0819
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03465
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03673
IRS990/FeesForServicesLegalGrp/TotalAmt07957
IRS990/FeesForServicesOtherGrp/FundraisingAmt021247
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt067336
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02768949
IRS990/FeesForServicesOtherGrp/TotalAmt02857532
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0381814
IRS990/ForeignGrantsGrp/TotalAmt0381814
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1132121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610220
IRS990/Form990PartVIISectionAGrp/PersonNm0Angel Braestrup
IRS990/Form990PartVIISectionAGrp/PersonNm1Joshua R Ginsberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Walter Howes
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Eichbaum
IRS990/Form990PartVIISectionAGrp/PersonNm4Dawn Martin
IRS990/Form990PartVIISectionAGrp/PersonNm5Nora Pouillon
IRS990/Form990PartVIISectionAGrp/PersonNm6Elliot S Cafritz
IRS990/Form990PartVIISectionAGrp/PersonNm7Russell F Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Volgenau
IRS990/Form990PartVIISectionAGrp/PersonNm9Imani Fairweather Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm10Denise Naguib
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark J Spalding
IRS990/Form990PartVIISectionAGrp/PersonNm12Tamika Washington
IRS990/Form990PartVIISectionAGrp/PersonNm13Shana Miller
IRS990/Form990PartVIISectionAGrp/PersonNm14William Mott
IRS990/Form990PartVIISectionAGrp/PersonNm15Kate Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm16Jason Donofrio
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11274918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12123500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13131753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108530
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director (through 7/24/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (9/19/19 -
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (9/19/19 -
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Finance & Operations Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Strategic Partnerships Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16External Relations Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01896999
IRS990/GrantAmt0467191
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt090000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt090000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0877772
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0877772
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018510600
IRS990/GrossRentsGrp/RealAmt038340
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013409
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt055
IRS990/InformationTechnologyGrp/ProgramServicesAmt034187
IRS990/InformationTechnologyGrp/TotalAmt047651
IRS990/InsuranceGrp/FundraisingAmt04154
IRS990/InsuranceGrp/ManagementAndGeneralAmt017394
IRS990/InsuranceGrp/ProgramServicesAmt017502
IRS990/InsuranceGrp/TotalAmt039050
IRS990/IntangibleAssetsGrp/BOYAmt023292
IRS990/IntangibleAssetsGrp/EOYAmt052193
IRS990/InvestmentIncomeGrp/ExclusionAmt07743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07743
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0190627
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09499537
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012794
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044835
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0133220
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 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"
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0366641
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05107283
IRS990/NetAssetsOrFundBalancesEOYAmt014859130
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038340
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01881
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02698652
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012181363
IRS990/NoncashContributionsAmt09338472
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt072913
IRS990/OccupancyGrp/ManagementAndGeneralAmt054180
IRS990/OccupancyGrp/ProgramServicesAmt073624
IRS990/OccupancyGrp/TotalAmt0200717
IRS990/OfficeExpensesGrp/FundraisingAmt023185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018965
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127354
IRS990/OfficeExpensesGrp/TotalAmt0169504
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012042
IRS990/OtherAssetsTotalGrp/EOYAmt012042
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174150
IRS990/OtherExpensesGrp/Desc0Project & field expenses
IRS990/OtherExpensesGrp/Desc1Dues, books & subscriptions
IRS990/OtherExpensesGrp/Desc2Promotional merchandise
IRS990/OtherExpensesGrp/Desc3Licenses, taxes & fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt110473
IRS990/OtherExpensesGrp/FundraisingAmt2818
IRS990/OtherExpensesGrp/FundraisingAmt31123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34755
IRS990/OtherExpensesGrp/ProgramServicesAmt0200228
IRS990/OtherExpensesGrp/ProgramServicesAmt119979
IRS990/OtherExpensesGrp/ProgramServicesAmt212187
IRS990/OtherExpensesGrp/ProgramServicesAmt34997
IRS990/OtherExpensesGrp/TotalAmt0200228
IRS990/OtherExpensesGrp/TotalAmt130798
IRS990/OtherExpensesGrp/TotalAmt213005
IRS990/OtherExpensesGrp/TotalAmt310875
IRS990/OtherLiabilitiesGrp/BOYAmt0128542
IRS990/OtherLiabilitiesGrp/EOYAmt0117543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0466936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0491915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01162174
IRS990/OtherSalariesAndWagesGrp/TotalAmt02121025
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt039643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040047
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115105
IRS990/PayrollTaxesGrp/TotalAmt0194795
IRS990/PensionPlanContributionsGrp/FundraisingAmt022343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054679
IRS990/PensionPlanContributionsGrp/TotalAmt0101595
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05204735
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03910772
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033643
IRS990/PrincipalOfficerNm0Mark J Spalding
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0636145
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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 awareness creates a significant need for programs that effectively communicate how the health of our oceans relates to climate change, the global economy, biodiversity, human health, and our quality of life.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01219186
IRS990/ProgSrvcAccomActy2Grp/GrantAmt032085
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110088
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/ExpenseAmt02901101
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0545549
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034663
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUILDING THE CAPACITY OF THE MARINE CONSERVATION COMMUNITY - There are many outstanding conservation organizations dedicated to protecting and preserving our oceans. The Ocean Foundation provides assistance to these entities, which have a need to develop a certain skill or competence, or for general upgrading of performance ability. The Ocean Foundation was created in part to bring new financial and technical resources to the table so that we can increase the capacity of these organizations to pursue their missions.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01130717
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0304761
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt044205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07733201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01326880
IRS990/PYInvestmentIncomeAmt01961
IRS990/PYOtherExpensesAmt04745024
IRS990/PYOtherRevenueAmt037089
IRS990/PYProgramServiceRevenueAmt0759947
IRS990/PYRevenuesLessExpensesAmt0330082
IRS990/PYSalariesCompEmpBnftPaidAmt02130212
IRS990/PYTotalExpensesAmt08202116

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,351,389
Liabilities
$492,259
Net assets
$14,859,130
Revenue
$18,510,600
Expenses
$8,760,634
Net income
$9,749,966
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
2020Detailed filing. Detailed filing data is available for this year.$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