Civic Intelligence

Ocean Foundation

990 • Fiscal year 2021 • EIN 71-0863908

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

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

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.09x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

39th percentile

7.0%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$319,899

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

42nd percentile

6.8%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$16,392,830

Up $1,041,441 (+6.8%) from 2020

Net Assets

Up

$15,585,049

Up $725,919 (+4.9%) from 2020

Liabilities

Up

$807,781

Up $315,522 (+64%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin39th percentile

Revenue

Down

$9,142,772

Down $9,367,828 (-51%) from 2020

Expenses

Down

$8,502,759

Down $257,875 (-2.9%) from 2020

Net Income

Down

$640,013

Down $9,109,953 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$16,392,830
Liabilities$807,781
Net Assets$15,585,049
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$9,142,772
Expenses$8,502,759
Net Income$640,013
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$9,143,701
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$9,499,537$9,786,263▲ $286,726
Pledges and Grants Receivable$3,910,772$3,660,261▼ $250,511
Savings and Temporary Cash Investments$1,131,543$2,087,287▲ $955,744
Cash and Non-Interest-Bearing Accounts$615,387$688,047▲ $72,660
Accounts Receivable$51,437$45,224▼ $6,213
Investments in Publicly Traded Securities$44,835$44,135▼ $700
Prepaid Expenses and Deferred Charges$33,643$38,532▲ $4,889
Intangible Assets$52,193$31,920▼ $20,273
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$15,351,389$16,392,830▲ $1,041,441
Other Assets Total$12,042$11,161▼ $881
Liabilities
Accounts Payable and Accrued Expenses$374,716$658,546▲ $283,830
Other Liabilities$117,543$149,235▲ $31,692
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$492,259$807,781▲ $315,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,181,363$12,271,151▲ $89,788
Net Assets With Donor Restrictions$2,677,767$3,313,898▲ $636,131
Total Net Assets Fund Balance$14,859,130$15,585,049▲ $725,919
Total Liabilities and Net Assets / Fund Balance$15,351,389$16,392,830▲ $1,041,441

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 Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark J Spalding--$285,586$36,096$321,682
Mark J SpaldingPresidentFT$285,586$34,313$319,899
Shana Miller--$141,895$11,154$153,049
Shana MillerProgram DirectorFT$141,895$10,080$151,975
Tamika WashingtonFinance & Operations DirectorFT$128,596$16,555$145,151
Kate MorrisonStrategic Partnerships DirectorFT$123,700$8,585$132,285
Jason DonofrioExternal Relations OfficerFT$107,200$13,615$120,815
Maria Alej Navarrete HernandezGovt & Multinationals Liason OfficerFT$112,300$6,694$118,994

Board Members and Trustees

NameTitle
Elliot S CafritzChairman & Director
Bill EichbaumDirector
Dawn MartinDirector
Denise NaguibDirector
Ed TillinghastDirector
Imani Fairweather MorrisonDirector
Karen ThorneDirector
Lisa VolgenauDirector
Lumay WangDirector
Nora PouillonDirector
Olha KrushelnytskaDirector
Russell F SmithDirector
Angel BraestrupSecretary & Director
Joshua R GinsbergTreasurer & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Planet Strategies LLCConsulting47 Middle St, Hallowell, ME 04347$146,900
Kalas Consulting IncConsulting255 Huntington Bay Rd, Huntington, NY 11743$120,540
Merello Marine Consulting LLCConsulting7351 Brightwaters Court, New Port Richey, FL 34652$117,300
Coast Consulting LLCConsultingPO Box 165, Deer Harbor, WA 98243$101,000
Revenue and Support

Revenue Composition

Contributions and Grants
$8,260,790
Program Service Revenue
$718,825
Investment Income
$12,623
Other Revenue
$150,534
All Other Contributions
$7,056,083
Change in Net Assets
$640,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,142,772
Revenue Not Reported on Form 990
$150,316
Total Revenue per Audited Statements
$9,293,088
Total Revenue per Form 990
$9,142,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,150,713
Salaries, Compensation, and Employee Benefits$3,077,606
Grants and Similar Amounts Paid$1,274,440
Total Fundraising Expense$720,793
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,006,505$35,893$32,231$3,074,629
Other Salaries and Wages$1,309,308$486,573$425,325$2,221,206
Grants to Domestic Orgs$795,277--$795,277
Foreign Grants$479,163--$479,163
Current Officers, Directors, Trustees, and Key Employees$269,224$15,837$31,673$316,734
Travel$238,158$233$8,946$247,337
Occupancy$81,144$75,935$57,959$215,038
Other Employee Benefits$113,893$54,373$38,836$207,102
Payroll Taxes$117,012$42,616$40,197$199,825
Office Expenses$119,945$22,202$18,036$160,183
Pension Plan Contributions$71,525$35,702$25,512$132,739
Insurance$29,393$29,363$6,936$65,692
Fees for Services Accounting$12,930$11,223$2,651$26,804
Information Technology$21,202$31$5,145$26,378
Depreciation Depletion$12,824$6,026$1,423$20,273
Conferences and Meetings$15,410$1,521$3,099$20,030
Other Expenses$9,128$5,165$1,221$15,514
Fees for Services Legal$9,742$3,869$914$14,525
Advertising$7,490$0$0$7,490
Total Functional Expenses$6,955,199$826,767$720,793$8,502,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,567,169
Expenses per Audited Statements$8,502,759
Total Expenses per Form 990$8,502,759
Expenses Not Reported on Form 990$64,410
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conservacion ConCienciaSeattle, WA, Rqn/aGeneral op sup$131,400
The Harte Research InstRedwood City, CA501(c)(3)Research in Cuba$124,596
The Leland Stanford Jr UnvSausalito, CA501(c)(3)Bluefin tuna$99,946
Marine Conservation InstNew York, NY501(c)(3)Support High Seas$60,000
The Pew Charitable TrustHonolulu, HI501(c)(3)Support High Seas$50,000
Deep Green WildernessPalmetto, FLn/aGeneral op sup$40,000
Helix Science LLCGainesville, FLn/aRedesign plastics init$35,000
SECORE International IncSeattle, WA501(c)(3)Coastal remediation$30,000
Havenworth Coastal ConservApex, NCn/aGeneral op sup$27,217
Ocean UniteSan Mateo, CA501(c)(3)Support High Seas$25,000
Occidental Arts & Ecology CtrSedro Woolley, WA501(c)(3)Plastic Justice$22,500
Vieques Conservation-501(c)(3)Bioluminescent Bay$20,400
5 GyresSanta Monica, CA, Rq501(c)(3)Support "PHA Works"$20,000
Sea Mammal Educ Learning Tech SocHilliard, OH501(c)(3)General op sup$20,000
Univ of Hawaii-501(c)(3)OA Initiative$20,000
Natl Res Def CouncilFort Bragg, CA501(c)(3)Support High Seas$12,500
Sustainable Travel InterntlCorpus Christi, TX501(c)(3)General op sup$10,287
Inst for Tropical Ecology & ConservSeattle, WA501(c)(3)Reforestation sup$10,000
Noyo Ctr for Marine ScienceWashington, DC501(c)(3)General op sup$8,635
Playa Viva LLCOccidental, CAn/aSupport turtle camp$7,183
The Marine Mammal CtrWashington, DC501(c)(3)General op sup$6,793

International Summary

Offices
0
Employees
0
Spending
$1,898,720

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$732,851
Europeprogram serviceresearch & conferences00$280,333
Sub-Saharan Africaprogram serviceresearch00$193,448
Sub-Saharan Africagrantmakinggrants to recipients00$139,615
Europegrantmakinggrants to recipients00$136,650
East Asia and Pacificprogram serviceresearch & conferences00$116,404
North Americagrantmakinggrants to recipients00$107,159
Central Americaprogram serviceresearch & conferences00$61,606
Central Americagrantmakinggrants to recipients00$39,139
South Americagrantmakinggrants to recipients00$33,900
South Americaprogram serviceresearch00$26,276
East Asia and Pacificgrantmakinggrants to recipients00$15,200
Russiaprogram serviceresearch & conferences00$8,639
South Asiagrantmakinggrants to recipients00$7,500
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
Refundable advance$80,533
Passthru grant$35,542
Deferred rent liability$26,905
Charitable gift annuity$3,155
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
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark J Spalding
Formed
2001
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
37
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 - 1129820. 240824. 28406.”

Form 990, Part IX, Line 11G

“Scientific & technical consultants 41239. 20432. 13068. 7739.”

Form 990, Part IX, Line 11G

“Research & advocacy fees 2135608. 2101841. 22825. 10942.”

Form 990, Part IX, Line 11G

“Communications & design fees 324297. 310747. 0. 13550.”

Form 990, Part IX, Line 11G

“Program mgt & support fees 573485. 573485. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization is exempt from income taxes under Internal Revenue Code 501(c)(3) and applicable DC statutes. No provision for income taxes is required at June 30, 2021, 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, 2021, 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, 2021, the statute of limitations for tax years 2017 through 2019 remains open with federal and DC authorities.”

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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/Desc0PROTECTING SPECIES OF CONCERN - For many of us, our first interest in the oceans began with an interest in the large animals that call it home. Whether it be the awe inspired by a gentle humpback whale, the undeniable charisma of a curious dolphin, or the ferocious gaping maw of a great white shark, these animals are more than just the ambassadors of the sea. These apex predators and keystone species keep the ocean ecosystem in balance, and the health of their populations often serves as an indicator for the health of the oceans as a whole.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Angel Braestrup
IRS990/Form990PartVIISectionAGrp/PersonNm2Joshua R Ginsberg
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IRS990/Form990PartVIISectionAGrp/PersonNm5Nora Pouillon
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IRS990/Form990PartVIISectionAGrp/PersonNm8Imani Fairweather Morrison
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IRS990/Form990PartVIISectionAGrp/PersonNm10Olha Krushelnytska
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IRS990/Form990PartVIISectionAGrp/PersonNm15Tamika Washington
IRS990/Form990PartVIISectionAGrp/PersonNm16Shana Miller
IRS990/Form990PartVIISectionAGrp/PersonNm17Kate Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm18Jason Donofrio
IRS990/Form990PartVIISectionAGrp/PersonNm19Maria Alej Navarrete Hernandez
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer & Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Finance & Operations Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Strategic Partnerships Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18External Relations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Govt & Multinationals Liason Officer
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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"
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,392,830
Liabilities
$807,781
Net assets
$15,585,049
Revenue
$9,142,772
Expenses
$8,502,759
Net income
$640,013
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
2021Detailed filing. Detailed filing data is available for this year.$16.4$0.81$15.6$9.14$8.50$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.49$14.9$18.5$8.76$9.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.73$4.76$8.50$7.60$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.50$3.83$7.05$6.25$0.80
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.53$3.00$6.07$6.97$0.89
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.30$3.89$7.13$5.82$1.31
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.21$2.59$5.26$5.40$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.11$2.70$5.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.16$3.41$5.07