Civic Intelligence

Ocean Foundation

990 • Fiscal year 2023 • EIN 71-0863908

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 01, 2024

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

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

26th percentile

-5.0%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$371,045

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

59th percentile

9.2%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$18,251,302

Up $1,535,618 (+9.2%) from 2022

Net Assets

Down

$15,061,115

Down $593,785 (-3.8%) from 2022

Liabilities

Up

$3,190,187

Up $2,129,403 (+201%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin26th percentile

Revenue

Up

$15,185,892

Up $3,389,358 (+29%) from 2022

Expenses

Up

$15,947,473

Up $4,406,001 (+38%) from 2022

Net Income

Down

-$761,581

Down $1,016,643 (-399%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 2023: $18,251,302Liabilities 2023: $3,190,187Net Assets 2023: $15,061,1152023Assets 2024: $23,212,933Liabilities 2024: $4,362,097Net Assets 2024: $18,850,8362024

Highlighted filing

2023

Assets$18,251,302
Liabilities$3,190,187
Net Assets$15,061,115
Open 2023 Filing

Operations Trend

Revenue Growth80th 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 2023: $15,185,892Expenses 2023: $15,947,473Net Income 2023: -$761,5812023Revenue 2024: $18,847,028Expenses 2024: $18,826,931Net Income 2024: $20,0972024

Highlighted filing

2023

Revenue$15,185,892
Expenses$15,947,473
Net Income-$761,581
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2024
Return Version
2022v5.0
Gross Receipts
$19,055,546
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"

As the only community foundation for the ocean, The Ocean Foundation's mission is to improve global ocean health, climate resilience, and the blue economy. We create partnerships to connect all peoples in the communities in which we work to the informational, technical and financial resources they need to achieve their ocean stewardship goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,300,000$13,015,000▲ $3,715,000
Pledges and Grants Receivable$3,901,313$3,410,368▼ $490,945
Savings and Temporary Cash Investments$2,226,095$1,591,538▼ $634,557
Investments in Publicly Traded Securities$937,370$1,506,365▲ $568,995
Accounts Receivable$109,685$408,478▲ $298,793
Cash and Non-Interest-Bearing Accounts$129,116$278,983▲ $149,867
Prepaid Expenses and Deferred Charges$45,736$82,252▲ $36,516
Land, Buildings, and Equipment, Net$32,228$25,650▼ $6,578
Intangible Assets$22,980$10,833▼ $12,147
Total Assets$16,715,684$21,935,882▲ $5,220,198
Other Assets Total$11,161$1,606,415▲ $1,595,254
Liabilities
Other Liabilities$200,975$1,930,742▲ $1,729,767
Accounts Payable and Accrued Expenses$796,830$831,128▲ $34,298
Deferred Revenue$62,979$366,523▲ $303,544
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$1,060,784$3,128,393▲ $2,067,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,829,937$16,014,132▲ $4,184,195
Net Assets With Donor Restrictions$3,824,963$2,793,357▼ $1,031,606
Total Net Assets Fund Balance$15,654,900$18,807,489▲ $3,152,589
Total Liabilities and Net Assets / Fund Balance$16,715,684$21,935,882▲ $5,220,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,650$129,753$155,403
Other Land Buildings$0$17,895$17,895
Land$0--
Other Assets Org$11,161--
Other Securities$3,715,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark J Spalding--$331,854$40,465$372,319
Mark J SpaldingPresidentFT$331,854$39,191$371,045
Shana Miller--$157,210$12,411$169,621
Shana MillerProgram DirectorFT$157,210$11,170$168,380
Tamika Washington--$146,541$21,402$167,943
Tamika WashingtonFinance & Operations DirectorFT$146,451$19,732$166,183
Kate Morrison--$140,884$11,670$152,554
Kate MorrisonStrategic Partnerships DirectorFT$140,884$10,240$151,124
Maria Alej Navarrete HernandezGovt & Multinationals Liason OfficerFT$123,385$14,537$137,922
Fernando BretosProgram OfficerFT$117,164$18,635$135,799
Jason DonofrioChief Development OfficerFT$122,222$10,009$132,231

Board Members and Trustees

NameTitle
Elliot S CafritzChairman & Director
Denise NaguibDirector
Ed Tilinghast IIIDirector
Imani Fairweather MorrisonDirector
Joshua R GinsbergDirector
Karen ThorneDirector
Lisa VolgenauDirector
Lumay Wang MurphyDirector
Patrick FlynnDirector
Rolando MorilloDirector
Russell F SmithDirector
Thomas BrigandiDirector
Angel BraestrupSecretary & Director
Olha KrushelnytskaTreasurer & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Sonja FordhamConsulting7351 Brightwaters Court, New Port Richey, FL 34652$413,400
Blue Planet Strategies LLCConsulting47 Middle St, Hallowell, ME 04347$166,693
-Consulting2100 Connecticut Ave NW 800, Washington, DC 20008$117,300
Merello Marine Consulting LLCConsulting255 Huntington Bay Rd, Huntington, NY 11743$103,800
Revenue and Support

Revenue Composition

Contributions and Grants
$17,221,692
Program Service Revenue
$1,429,068
Investment Income
$43,246
Other Revenue
$160,733
All Other Contributions
$15,593,275
Change in Net Assets
$2,984,793

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 Amount
Securities Closely Held Stock1$3,715,000
Securities Publicly Traded1$205,109
Total Noncash Contributions2$3,920,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,854,739
Revenue Not Reported on Form 990
$274,282
Total Revenue per Audited Statements
$19,129,021
Total Revenue per Form 990
$18,854,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,908,965
Salaries, Compensation, and Employee Benefits$4,446,144
Grants and Similar Amounts Paid$3,514,837
Total Fundraising Expense$1,000,324
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,822,311$40,756$18,958$4,882,025
Other Salaries and Wages$1,819,010$754,951$588,654$3,162,615
Foreign Grants$2,474,328--$2,474,328
Travel$1,216,577$8,346$42,085$1,267,008
Grants to Domestic Orgs$1,040,509--$1,040,509
Current Officers, Directors, Trustees, and Key Employees$479,606$18,273$36,547$534,426
Payroll Taxes$178,111$59,976$51,277$289,364
Other Employee Benefits$165,431$64,549$46,133$276,113
Conferences and Meetings$212,030$700$22,709$235,439
Occupancy$91,306$77,942$52,477$221,725
Pension Plan Contributions$104,153$44,699$34,774$183,626
Office Expenses$139,889$26,288$14,131$180,308
Fees for Services Legal$147,586$6,397$1,511$155,494
Information Technology$85,228$6$9,614$94,848
Insurance$31,068$31,989$8,171$71,228
Advertising$884$0$58,315$59,199
Fees for Services Accounting$15,630$15,251$3,603$34,484
Depreciation Depletion$22,798$3,948$933$27,679
Other Expenses$5,776$4,613$1,090$11,479
Fees for Service Investment Mgmnt Fees$4,781$5,248$1,240$11,269
Total Functional Expenses$13,705,162$1,164,460$1,000,324$15,869,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,976,432
Expenses per Audited Statements$15,869,946
Total Expenses per Form 990$15,869,946
Expenses Not Reported on Form 990$106,486
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brick City TV LLCNew York, NYn/ageneral ops support$194,936
Conservacion ConCienciaSeattle, WAn/ageneral ops support$192,844
University of OregonWoods Hole, MA501(c)(3)utilize new & existing data$124,740
Woods Hole Oceanographic Inst-501(c)(3)support black box$75,000
Oregon State UnivWashington, DC501(c)(3)general ops support$70,514
Deep Green WildernessGreenville, NCn/ageneral ops support$58,000
Netcentric CampaignsNew York, NYn/ageneral ops support$50,000
Ocean Risk & Resilience Action AllianceSan Mateo, CA501(c)(3)support early adoptors$50,000
Playa Viva LLCWashington, DCn/asupport turtle camp$36,068
Only One IncCorvallis, OR501(c)(3)support of IGC5-Bis$25,000
Inst for Tropical Ecology & ConservSeattle, WA501(c)(3)general ops support$20,000
Coastal Cordination PrgmBodega Bay, CAn/ageneral ops support$13,650
Marine Conservation InstWashington, DC501(c)(3)support High Seas$13,350
East Carolina UniversityBoulder, COn/asupport underwater$12,395
Attagene IncMorrisville, NC, Rqn/ageneral ops support$12,240
Sustainable Travel InterntlAtlanta, GA501(c)(3)general ops support$11,000
N Amer Assoc for Enviro EdWashington, DC501(c)(3)support of NAAEE's$10,000
Sea Mamal Educ LearningSeattle, WA501(c)(3)general ops support$10,000
University of MiamiEugene, OR501(c)(3)general ops support$10,000
Restore America's EstuariesSedro Woolley, WA501(c)(3)general ops support$9,000
Havenworth Coastal ConservGainesville, FLn/ageneral ops support$8,235
Ecolibrium IncPalmetto, FLn/aEnhancing leatherback$6,500

International Summary

Offices
0
Employees
0
Spending
$5,747,018

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
East Asia and Pacificgrantmakinggrants to recipients00$1,308,988
North Americaprogram serviceresearch00$1,101,571
Europeprogram serviceresearch & conferences00$1,082,732
Central Americaprogram serviceresearch & conferences00$437,381
North Americagrantmakinggrants to recipients00$324,116
East Asia and Pacificprogram serviceresearch & conferences00$305,997
Europegrantmakinggrants to recipients00$301,495
South Americaprogram serviceresearch00$199,208
Central Americagrantmakinggrants to recipients00$184,109
Russiagrantmakinggrants to recipients00$155,600
Sub-Saharan Africaprogram serviceresearch00$131,180
South Americagrantmakinggrants to recipients00$113,500
Sub-Saharan Africagrantmakinggrants to recipients00$47,291
Middle Eastprogram servicegrants to recipients00$29,760
Middle Eastprogram serviceconferences & travel00$9,787
South Asiagrantmakinggrants to recipients00$9,470
South Asiaprogram serviceprogram support00$4,324
Russiaprogram serviceprogram support00$509
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
Operating lease liability$1,673,259
Refundable advance$252,468
Tenant security deposit$3,100
Charitable gift annuity$1,915
Deferred rent liability$0
Passthru grant$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
2024-11-01
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
50
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.”

Pt XII, Line 3B

“The organization is in the process of completing their 6/30/23 financial audit and uniform guidance audit. The audits are expected to be completed in the next 45 days.”

Form 990, Part III, Line 4D

“Building the capacity of the marine conservation community - 2486655. 968716. 73322.”

Form 990, Part IX, Line 11G

“Scientific & technical consultants 58525. 26838. 18248. 13439.”

Form 990, Part IX, Line 11G

“Research & advocacy fees 2000. 2000. 0. 0.”

Form 990, Part IX, Line 11G

“Program mgt & support fees 4198242. 4170417. 22508. 5317.”

Form 990, Part IX, Line 11G

“Communication & design fees 623258. 623056. 0. 202.”

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, 2023, 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 uncertainty in income taxes. These provisions provide consistent guidance for the accounting for uncertainty 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, 2023, 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, 2023, the statute of limitations for tax years 2019 through 2021 remains open with federal and state authorities”

Pt XI, Line 2D

“Investment fees”

Pt XII, Line 2D

“Investment fees”

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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/MissionDesc0As the only community foundation for the ocean, The Ocean Foundation's mission is to improve global ocean health, climate resilience, and the blue economy. We create partnerships to connect all peoples in the communities in which we work to the informational, technical and financial resources they need to achieve their ocean stewardship goals.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,251,302
Liabilities
$3,190,187
Net assets
$15,061,115
Revenue
$15,185,892
Expenses
$15,947,473
Net income
-$761,581
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
2023Detailed filing. Detailed filing data is available for this year.$18.3$3.19$15.1$15.2$15.9$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$1.06$15.7$11.8$11.5$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.81$15.6$9.14$8.50$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.49$14.9$18.5$8.76$9.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.73$4.76$8.50$7.60$0.89
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