Civic Intelligence

Ocean Foundation

990 • Fiscal year 2022 • EIN 71-0863908

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 04, 2022

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

33rd percentile

0.06x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.09x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

38th percentile

2.2%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$336,862

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

55th percentile

2.0%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$16,715,684

Up $322,854 (+2.0%) from 2021

Net Assets

Up

$15,654,900

Up $69,851 (+0.4%) from 2021

Liabilities

Up

$1,060,784

Up $253,003 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin38th percentile

Revenue

Up

$11,796,534

Up $2,653,762 (+29%) from 2021

Expenses

Up

$11,541,472

Up $3,038,713 (+36%) from 2021

Net Income

Down

$255,062

Down $384,951 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$16,715,684
Liabilities$1,060,784
Net Assets$15,654,900
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$11,796,534
Expenses$11,541,472
Net Income$255,062
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.1
Gross Receipts
$11,811,470
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$9,786,263$9,300,000▼ $486,263
Pledges and Grants Receivable$3,660,261$3,901,313▲ $241,052
Savings and Temporary Cash Investments$2,087,287$2,226,095▲ $138,808
Investments in Publicly Traded Securities$44,135$937,370▲ $893,235
Cash and Non-Interest-Bearing Accounts$688,047$129,116▼ $558,931
Accounts Receivable$45,224$109,685▲ $64,461
Prepaid Expenses and Deferred Charges$38,532$45,736▲ $7,204
Land, Buildings, and Equipment, Net$0$32,228▲ $32,228
Intangible Assets$31,920$22,980▼ $8,940
Total Assets$16,392,830$16,715,684▲ $322,854
Other Assets Total$11,161$11,161→ $0
Liabilities
Accounts Payable and Accrued Expenses$658,546$796,830▲ $138,284
Other Liabilities$149,235$200,975▲ $51,740
Deferred Revenue-$62,979-
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$807,781$1,060,784▲ $253,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,271,151$11,829,937▼ $441,214
Net Assets With Donor Restrictions$3,313,898$3,824,963▲ $511,065
Total Net Assets Fund Balance$15,585,049$15,654,900▲ $69,851
Total Liabilities and Net Assets / Fund Balance$16,392,830$16,715,684▲ $322,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,228$117,221$149,449
Other Land Buildings$0$17,895$17,895
Land$0--
Other Securities$9,300,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark J Spalding--$300,258$37,962$338,220
Mark J SpaldingPresidentFT$300,258$36,604$336,862
Shana Miller--$143,992$11,658$155,650
Shana MillerProgram DirectorFT$143,992$10,542$154,534
Tamika Washington--$132,340$19,786$152,126
Tamika WashingtonFinance & Operations DirectorFT$132,340$18,066$150,406
Kate MorrisonStrategic Partnerships DirectorFT$127,300$9,254$136,554
Maria Alej Navarrete HernandezGovt & Multinationals Liason OfficerFT$113,400$18,450$131,850
David GershmanProgram officerFT$111,583$18,261$129,844

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
Russell F SmithDirector
Rolando MorilloDirector (9/21 - )
Angel BraestrupSecretary & Director
Joshua R GinsbergTreasurer (7/21 - 9/21) & Director
Olha KrushelnytskaTreasurer (9/21 - ) & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
-Consulting7351 Brightwaters Court, New Port Richey, FL 34652$148,100
Blue Planet Strategies LLCConsulting47 Middle St, Hallowell, ME 04347$142,589
Kalas Consulting IncConsulting1708 Wilhelmina Rise, Honolulu, HI 96816$127,481
Merello Marine Consulting LLCConsulting255 Huntington Bay Rd, Huntington, NY 11743$109,970
-Consulting2100 Connecticut Ave NW 800, Washington, DC 20008$108,028
Revenue and Support

Revenue Composition

Contributions and Grants
$11,114,623
Program Service Revenue
$637,529
Investment Income
$6,042
Other Revenue
$38,340
All Other Contributions
$10,410,586
Change in Net Assets
$255,062

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 Publicly Traded6$35,517Actual
Total Noncash Contributions6$35,517-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,796,534
Revenue Not Reported on Form 990
$-158,706
Total Revenue per Audited Statements
$11,637,828
Total Revenue per Form 990
$11,796,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,183,840
Salaries, Compensation, and Employee Benefits$3,611,904
Grants and Similar Amounts Paid$1,745,728
Total Fundraising Expense$886,347
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,067,244$35,512$47,538$4,150,294
Other Salaries and Wages$1,523,358$606,468$518,753$2,648,579
Foreign Grants$1,012,900--$1,012,900
Grants to Domestic Orgs$732,828--$732,828
Travel$703,927$2,088$19,336$725,351
Current Officers, Directors, Trustees, and Key Employees$286,857$16,874$33,748$337,479
Payroll Taxes$137,856$53,401$46,611$237,868
Other Employee Benefits$134,943$55,463$40,614$231,020
Occupancy$95,177$77,630$54,864$227,671
Office Expenses$147,725$37,704$21,312$206,741
Pension Plan Contributions$88,705$36,462$31,791$156,958
Conferences and Meetings$121,204$111$18,630$139,945
Insurance$27,850$30,793$7,274$65,917
Information Technology$36,257$36$11,987$48,280
Fees for Services Accounting$10,609$11,642$2,750$25,001
Depreciation Depletion$15,386$6,029$1,423$22,838
Fees for Services Legal$16,674$4,957$1,171$22,802
Other Expenses$15,592$4,817$1,138$21,547
Advertising$788$0$3,959$4,747
Total Functional Expenses$9,674,642$980,483$886,347$11,541,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,567,977
Expenses per Audited Statements$11,541,472
Total Expenses per Form 990$11,541,472
Expenses Not Reported on Form 990$26,505
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conservacion ConCienciaSeattle, WA, Gqn/ageneral ops support$138,900
Vieques Conservation-501(c)(3)support habitat restoration$62,736
The Trustees of ReservationsHonolulu, HIn/aGreat Marsh Blue Feasibility Study$50,000
Don Hanson Fdtn IncBoulder, CO, Rq501(c)(3)general ops support$45,728
Smithsonian InstitutionPalo Alto, CA501(c)(3)DNA analysis of Mangrove forests$42,783
Univ Guam Endowment Fdtn-n/aSupport for climate strong island$35,000
Deep Green WildernessAtlanta, GA, Rqn/ageneral ops support$34,000
Havenworth Coastal ConservHonolulu, HIn/ageneral ops support$34,000
Stanford Univ Off of Sponsored ResearchSeattle, WA501(c)(3)Modelling & MSE-M3$25,555
Hawaii Local 2030 HubSan Rafael, CAn/ageneral ops support$25,000
Ocean UniteSan Mateo, CA501(c)(3)initiative with HSA on id and advocacy$25,000
Playa Viva LLCBradenton, FLn/asupport turtle camp$19,333
North Pacific Wildlife ConsultingWashington, DCn/aNorthern Fur Seal entablement in plastic debris$18,000
Coastal Cordination PrgmBodega Bay, CA, Rqn/ageneral ops support$17,939
MarinLink IncNew York, NY501(c)(3)general ops support$17,518
Univ of Hawaii-501(c)(3)support Melissa Melendez lead a review$17,500
Sustainable Travel InterntlBoston, MA501(c)(3)general ops support$16,026
FL State Univ Research FdtnPalmetto, FL501(c)(3)Capture & tag smalltooth sawfish$13,175
Natl Res Def CouncilSeattle, WA501(c)(3)support High Seas$12,500
Ecolibrium IncTallahassee, FLn/aLeatherback mitigation & conservation$12,450
Sawfish Conservation SocietyWashington, DC501(c)(3)general ops support$6,600
Univ PR Mayaguez Campus-501(c)(3)Interviews to create prelim assessment$5,670

International Summary

Offices
0
Employees
0
Spending
$3,435,169

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$768,103
Europeprogram serviceresearch & conferences00$729,644
Central Americaprogram serviceresearch & conferences00$510,879
Central Americagrantmakinggrants to recipients00$293,857
North Americagrantmakinggrants to recipients00$249,637
East Asia and Pacificgrantmakinggrants to recipients00$193,250
East Asia and Pacificprogram serviceresearch & conferences00$162,811
Sub-Saharan Africaprogram serviceresearch00$162,711
Europegrantmakinggrants to recipients00$84,292
Russiagrantmakinggrants to recipients00$83,439
South Americaprogram serviceresearch00$69,436
South Americagrantmakinggrants to recipients00$66,725
Sub-Saharan Africagrantmakinggrants to recipients00$29,200
Middle Eastprogram serviceconferences & travel00$17,023
South Asiagrantmakinggrants to recipients00$12,500
South Asiaprogram serviceprogram support00$1,581
Russiaprogram serviceresearch & conferences00$81
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$124,480
Deferred rent liability$55,848
Passthru grant$15,012
Tenant security deposit$3,100
Charitable gift annuity$2,535
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
2022-11-04
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
42
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 - 1251720. 358259. 12575.”

Form 990, Part IX, Line 11G

“Scientific & technical consultants 55634. 29377. 17200. 9057.”

Form 990, Part IX, Line 11G

“Program mgt & support fees 3632734. 3604546. 18312. 9876.”

Form 990, Part IX, Line 11G

“Communication & design fees 461926. 433321. 0. 28605.”

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, 2022, 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, 2022, 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, 2022, the statute of limitations for tax years 2018 through 2020 remains open with federal and DC authorities.”

Raw XML AppendixShowing 400 of 1,387 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.

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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/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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,715,684
Liabilities
$1,060,784
Net assets
$15,654,900
Revenue
$11,796,534
Expenses
$11,541,472
Net income
$255,062
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
2022Detailed filing. Detailed filing data is available for this year.$16.7$1.06$15.7$11.8$11.5$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.81$15.6$9.14$8.50$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.49$14.9$18.5$8.76$9.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.73$4.76$8.50$7.60$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.50$3.83$7.05$6.25$0.80
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.53$3.00$6.07$6.97$0.89
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.30$3.89$7.13$5.82$1.31
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.21$2.59$5.26$5.40$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.11$2.70$5.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.16$3.41$5.07