Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 84-2481021
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$31,553
Down $204,921 (-87%) from 2019
Net Assets
Down$31,553
Down $2,157 (-6.4%) from 2019
Liabilities
Down$0
Down $202,764 (-100%) from 2019
Revenue
Down$949,705
Down $228,069 (-19%) from 2019
Expenses
Down$951,862
Down $192,202 (-17%) from 2019
Net Income
Down-$2,157
Down $35,867 (-106%) from 2019
See Statement on Schedule O
The foundation addresses critical marine environmental initiatives, which include marine plastics clean up, coastal erosion mitigation and habitat protection. It provides education initiatives for schools, educators, and communities around the world. The foundation works in time of disaster, acting as a facilitator for governments, and nongovernmental organizations, providing global experience and large-scale logistical deployment expertise.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $212,750 | - | - |
| Cash and Non-Interest-Bearing Accounts | - | $18,051 | - |
| Prepaid Expenses and Deferred Charges | - | $13,502 | - |
| Total Assets | $236,474 | $31,553 | ▼ $204,921 |
| Other Assets Total | $23,724 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $202,764 | - | - |
| Total Liabilities | $202,764 | $0 | ▼ $202,764 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $33,710 | $31,553 | ▼ $2,157 |
| Total Net Assets Fund Balance | $33,710 | $31,553 | ▼ $2,157 |
| Total Liabilities and Net Assets / Fund Balance | $236,474 | $31,553 | ▼ $204,921 |
| Name | Title | Base | Total |
|---|---|---|---|
| Barbara Coury | VP and Treas | $14,167 | $14,167 |
| Name | Title |
|---|---|
| Joseph E Farrell Jr | President |
| Dr Karl Kim | Director |
| Mary Crowley | Director |
| Francis Pastor | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Patxi INC | Management | 1600 E SUNRISE BLVD SUITE 35, Fort Lauderdale, FL 33304-2378 | $165,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $901,862 |
| Grants and Similar Amounts Paid | $50,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $179,167 | - | - | $179,167 |
| Other Expenses | $33,333 | - | - | $33,333 |
| Foreign Grants | $25,000 | - | - | $25,000 |
| Grants to Domestic Orgs | $25,000 | - | - | $25,000 |
| Travel | $18,292 | - | - | $18,292 |
| Insurance | $12,369 | $1,374 | - | $13,743 |
| Office Expenses | $9,741 | $1,082 | - | $10,823 |
| Advertising | $10,672 | - | - | $10,672 |
| Fees for Services Legal | $10,000 | - | - | $10,000 |
| Fees for Services Accounting | $5,000 | - | - | $5,000 |
| Fees for Services Other | $1,720 | $39 | - | $1,759 |
| Total Functional Expenses | $949,367 | $2,495 | $0 | $951,862 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ocean Voyages Institute | Sausalito, CA | 501(c) | Ocean Plastic Clean | $25,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Caribbean | Disaster Relief | Hurricane Dorian | - | - | $1,216,591 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Shareholder | Contract Labor | No | $165,000 |
“Governing board is provided the form 990 for their review prior to filing to identify any changes or comments.”
“Policy is discussed at board meetings and if any conflicts arise, the board will meet to discuss resolutions.”
“The board of directors annually evalute whether compensation will be provided to officers or key employees. If compensation is required, the governance committee will research comparable salary and beneift packages and make salary and benefit recommendations to the board of directors.”
“If compensation is to be paid to officers or key employees, the officer or key employee must recuse themselves from the discussion while the remainder of the board reviews and determines the compensation amount. The leadership team seeks proposals from three companies to determine the fair value for any subcontractor services.”
“AVAILABLE UPON REQUEST.”
“AVAILABLE UPON REQUEST.”
“The foundation addresses critical marine environmental initiatives, which include marine plastics clean up, coastal erosion mitigation and habitat protection. It provides education initiatives for schools, educators, and communities around the world. The foundation works in time of disaster, acting as a facilitator for governments, and nongovernmental organizations, providing global experience and large-scale logistical deployment expertise.”
“Hurricane dorian bahama relief efforts to repair and rebuild the water treatment infrastructure.”
“Grant to ocean voyages institute of 25,000 to fund ocean plastic clean-up in the great pacific garbage patch. Office expense 1,082 insurance expense 1,374 license expense 39 total gen'l & mgmt expense 2,495”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 202764 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 212750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION ADDRESSES CRITICAL MARINE ENVIRONMENTAL INITIATIVES, WHICH INCLUDE MARINE PLASTICS CLEAN UP, COASTAL EROSION MITIGATION AND HABITAT PROTECTION. IT PROVIDES EDUCATION INITIATIVES FOR SCHOOLS, EDUCATORS, AND COMMUNITIES AROUND THE WORLD. THE FOUNDATION WORKS IN TIME OF DISASTER, ACTING AS A FACILITATOR FOR GOVERNMENTS, AND NONGOVERNMENTAL ORGANIZATIONS, PROVIDING GLOBAL EXPERIENCE AND LARGE-SCALE LOGISTICAL DEPLOYMENT EXPERTISE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10672 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10672 |
| IRS990/AllOtherContributionsAmt | 0 | 949705 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH E FARRELL JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2393708696 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1510 SE 17TH STREET SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT LAUDERDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33316 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18051 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 165000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1600 E SUNRISE BLVD SUITE 35 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT LAUDERDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 333042378 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PATXI INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 949705 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 901862 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2157 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 951862 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 949705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE FOUNDATION ADDRESSES CRITICAL MARINE ENVIRONMENTAL INITIATIVES, WHICH INCLUDE MARINE PLASTICS CLEAN UP, COASTAL EROSION MITIGATION AND HABITAT PROTECTION. IT PROVIDES EDUCATION INITIATIVES FOR SCHOOLS, EDUCATORS, AND COMMUNITIES AROUND THE WORLD. THE FOUNDATION WORKS IN TIME OF DISASTER, ACTING AS A FACILITATOR FOR GOVERNMENTS, AND NONGOVERNMENTAL ORGANIZATIONS, PROVIDING GLOBAL EXPERIENCE AND LARGE-SCALE LOGISTICAL DEPLOYMENT EXPERTISE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 913534 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 179167 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 179167 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1720 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1759 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 25000 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA COURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH E FARRELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR KARL KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCIS PASTOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 14167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP AND TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 949705 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1374 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12369 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13743 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION ADDRESSES CRITICAL MARINE ENVIRONMENTAL INITIATIVES, WHICH INCLUDE MARINE PLASTICS CLEAN UP, COASTAL EROSION MITIGATION AND HABITAT PROTECTION. IT PROVIDES EDUCATION INITIATIVES FOR SCHOOLS, EDUCATORS, AND COMMUNITIES AROUND THE WORLD. THE FOUNDATION WORKS IN TIME OF DISASTER, ACTING AS A FACILITATOR FOR GOVERNMENTS, AND NONGOVERNMENTAL ORGANIZATIONS, PROVIDING GLOBAL EXPERIENCE AND LARGE-SCALE LOGISTICAL DEPLOYMENT EXPERTISE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31553 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33710 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31553 |
| IRS990/NoncashContributionsAmt | 0 | 23200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1082 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10823 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23724 |
| IRS990/OtherExpensesGrp/Desc | 0 | HURRICANE DORIAN RELIEF |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 619073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33333 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 619073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33333 |
| IRS990/OtherInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13502 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH E FARRELL JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HURRICANE DORIAN BAHAMA RELIEF EFFORTS TO REPAIR AND REBUILD THE WATER TREATMENT INFRASTRUCTURE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 35833 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 50000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 577774 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 544064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33710 |
| IRS990/PYTotalExpensesAmt | 0 | 544064 |
| IRS990/PYTotalRevenueAmt | 0 | 577774 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2157 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 949705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 577774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1527479 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1527479 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 949705 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 577774 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1527479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 949705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 577774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1527479 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1216591 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | HURRICANE DORIAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | DISASTER RELIEF |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt | 0 | TRUCK |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt | 0 | 25000 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | SUB-SARAHAN AFRICA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | VEHICLE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1216591 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION MAINTAINS CONTACT WITH THE RECIPIENTS TO DETERMINE IF THE GRANT IS BEING USED FOR ITS INTENDED PURPOSE AND IF THERE ARE ADDITIONAL NEEDS. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | CARIBBEAN 1,216,591 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION PROVIDED RELIEF ITEMS AND BUILDING SUPPLIES TO THE BAHAMAS AFTER HURRICANE DORIAN DEVASTED THE COUNTRY. THE WATER TREATMENT PLANT WAS SERVELY DAMAGED AND BUIDING EFFORTS TO PROVIDE FRESH DRINKING WATER TO THE COMMUNITY WAS PROVIDED. THE FOUNDATION CONTINUES TO PROVIDE SUPPLIES AND PERSONNEL TO COORDINATE THESE EFFORTS UNTIL THE WATER TABLES RETURN TO NORMAL. THE FOUNDATION PROVIDED A TRUCK FOR GHANA RELIEF EFFORTS TO FACILITATE IN CONFLICT RESOLUTION IN A VOLATILE AREA OF THE WORLD. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE F, PAGE 5, PART V |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1216591 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OCEAN PLASTIC CLEAN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | OCEAN VOYAGES INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 942665367 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1709 BRIDGEWAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAUSALITO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94965 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOD REVIEWS ALL GRANT REQUESTS AND VOTES TO DETERMINE IF THE GRANT WILL BE FUNDED AS WELL AS THE AMOUNT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | PATXI INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SHAREHOLDER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 165000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONTRACT LABOR |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | PATXI, INC. PROVIDES SERVICES TO THE FOUNDATION. PATXI IS OWNED BY CO- FOUNDER AND BOARD MEMBER FRANCIS PASTOR. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION ADDRESSES CRITICAL MARINE ENVIRONMENTAL INITIATIVES, WHICH INCLUDE MARINE PLASTICS CLEAN UP, COASTAL EROSION MITIGATION AND HABITAT PROTECTION. IT PROVIDES EDUCATION INITIATIVES FOR SCHOOLS, EDUCATORS, AND COMMUNITIES AROUND THE WORLD. THE FOUNDATION WORKS IN TIME OF DISASTER, ACTING AS A FACILITATOR FOR GOVERNMENTS, AND NONGOVERNMENTAL ORGANIZATIONS, PROVIDING GLOBAL EXPERIENCE AND LARGE-SCALE LOGISTICAL DEPLOYMENT EXPERTISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HURRICANE DORIAN BAHAMA RELIEF EFFORTS TO REPAIR AND REBUILD THE WATER TREATMENT INFRASTRUCTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING BOARD IS PROVIDED THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING TO IDENTIFY ANY CHANGES OR COMMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POLICY IS DISCUSSED AT BOARD MEETINGS AND IF ANY CONFLICTS ARISE, THE BOARD WILL MEET TO DISCUSS RESOLUTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS ANNUALLY EVALUTE WHETHER COMPENSATION WILL BE PROVIDED TO OFFICERS OR KEY EMPLOYEES. IF COMPENSATION IS REQUIRED, THE GOVERNANCE COMMITTEE WILL RESEARCH COMPARABLE SALARY AND BENEIFT PACKAGES AND MAKE SALARY AND BENEFIT RECOMMENDATIONS TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IF COMPENSATION IS TO BE PAID TO OFFICERS OR KEY EMPLOYEES, THE OFFICER OR KEY EMPLOYEE MUST RECUSE THEMSELVES FROM THE DISCUSSION WHILE THE REMAINDER OF THE BOARD REVIEWS AND DETERMINES THE COMPENSATION AMOUNT. THE LEADERSHIP TEAM SEEKS PROPOSALS FROM THREE COMPANIES TO DETERMINE THE FAIR VALUE FOR ANY SUBCONTRACTOR SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GRANT TO OCEAN VOYAGES INSTITUTE OF 25,000 TO FUND OCEAN PLASTIC CLEAN-UP IN THE GREAT PACIFIC GARBAGE PATCH. OFFICE EXPENSE 1,082 INSURANCE EXPENSE 1,374 LICENSE EXPENSE 39 TOTAL GEN'L & MGMT EXPENSE 2,495 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 31553 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 31553 |
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| IRS990/TotalContributionsAmt | 0 | 949705 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2495 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 949367 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 951862 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 202764 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 202764 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 33710 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 31553 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 35833 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 50000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 949367 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14167 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 949705 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 236474 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 31553 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18292 |
| IRS990/TravelGrp/TotalAmt | 0 | 18292 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1510 SE 17TH STREET SUITE 400 |
| IRS990/USAddress/CityNm | 0 | FORT LAUDERDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33316 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | MISSIONRESOLVE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH E FARRELL JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2393708696 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MISSION RESOLVE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MISS |
| ReturnHeader/Filer/EIN | 0 | 842481021 |
| ReturnHeader/Filer/PhoneNum | 0 | 2393708696 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1510 SE 17TH STREET SUITE 403 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT LAUDERDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650688598 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TURNER & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 SOUTH BISCAYNE BLVD SUITE 177 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3053770777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN C ENRIQUEZ |
| ReturnHeader/ReturnTs | 0 | 2021-06-02T15:04:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOSEPH E |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FARRELL JR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.