Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$3,568,985
No earlier filing loaded for comparison.
Net Assets
$3,406,038
No earlier filing loaded for comparison.
Liabilities
$162,947
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,065,829
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 7, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $5,065,861
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"
Major Activities
- Activity 2
- Expanding 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
- Activity 3
- Building 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 p
Filing and Contact Details
Filer
- EIN
- 71-0863908
Raw XML AppendixShowing 400 of 1,126 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/Activity2/Description | 0 | EXPANDING 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 |
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| IRS990/Activity3/Description | 0 | BUILDING 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 P |
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| IRS990/ActivityOrMissionDescription | 0 | 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 For the Ocean, We Will Take Care Of The Rest." We work with donors who care about the coasts and oceans. |
| IRS990/ActivityOther/Description | 0 | CONSERVING MARINE HABITATS AND SPECIAL PLACES - Our oceans are a mosaic of special places, from the bustling vibrancy Our oceans are a mosaic of special places, from the bustling vibrancy Our oceans are a mosaic of special places, from the bustling vibrancy Our oceans are a mosaic of special places, from the bustling vibrancy Our oceans are a mosaic of special places, from the bustling vibrancy Our oceans are a mosaic of special places, from the bustling vibrancy |
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| IRS990/Description | 0 | PROTECTING 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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| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4435848 |
| IRS990ScheduleA/Total170/Total | 0 | 23575107 |
| IRS990ScheduleA/TotalSupport | 0 | 23662309 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 592800 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 100823 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 107977 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 94360 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 92040 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 395200 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 100823 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 2371196 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 403291 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 431908 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 377438 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 368160 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 1580797 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 403291 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 4947929 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 117900 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 5065829 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 117900 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 117000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 90000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 125400 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 450300 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 117900 |
| IRS990ScheduleD/AggregateDAFValue | 0 | 697370 |
| IRS990ScheduleD/AggregateFundValue | 0 | 259447 |
| IRS990ScheduleD/ContribToFundsAndOtherAccounts | 0 | 31323 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 30044 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 30044 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 30044 |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 894399 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17516 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 76791 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 94307 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 32 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 30076 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 30044 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5065829 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The organization is exempt from income taxes under |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INTERNAL REVENUE CODE 501(C)(3) AND APPLICABLE DC STATUTES. NO PROVISION FOR INCOME TAXES IS REQUIRED AT JUNE 30, 2012, 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 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | 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, 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt X |
| IRS990ScheduleD/GrantsFundsAndOtherAccounts | 0 | 350092 |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 4000 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 5 |
| IRS990ScheduleD/NumberFundsHeld | 0 | 4 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2041 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2041 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 30044 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5065861 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,568,985
- Liabilities
- $162,947
- Net assets
- $3,406,038
- Revenue
- -
- Expenses
- $5,065,829
- Net income
- -