Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2019 • EIN 84-2481021
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$236,474
No earlier filing loaded for comparison.
Net Assets
$33,710
No earlier filing loaded for comparison.
Liabilities
$202,764
No earlier filing loaded for comparison.
Revenue
$1,177,774
No earlier filing loaded for comparison.
Expenses
$1,144,064
No earlier filing loaded for comparison.
Net Income
$33,710
No earlier filing loaded for comparison.
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 | - |
| Total Assets | $0 | $236,474 | ▲ $236,474 |
| Other Assets Total | - | $23,724 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $202,764 | - |
| Total Liabilities | $0 | $202,764 | ▲ $202,764 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $33,710 | - |
| Total Net Assets Fund Balance | $0 | $33,710 | ▲ $33,710 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $236,474 | ▲ $236,474 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $23,724 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Francis Pastor | Secretary | FT | $60,000 | $60,000 |
| Barbara Coury | VP and Treas | - | $37,500 | $37,500 |
| Name | Title |
|---|---|
| Joseph E Farrell Jr | President |
| Dr Karl Kim | Director |
| Mary Crowley | Director |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $600,000 |
| Total Noncash Contributions | 1 | $600,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,144,064 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,020,239 | - | - | $1,020,239 |
| Fees for Services Management | $97,500 | - | - | $97,500 |
| Travel | $15,381 | - | - | $15,381 |
| Other Expenses | $10,944 | - | - | $10,944 |
| Total Functional Expenses | $1,144,064 | $0 | $0 | $1,144,064 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Caribbean | Disaster Relief | Hurricane Dorian | - | - | $1,020,239 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Shareholder | Contract Labor | No | $60,000 |
“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, 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 ccompensation amount. The leadership team seeks proposals from three companies to determine fair value for any subcontractor services.”
“AVAILABLE UPON REQUEST.”
“AVAILABLE UPON REQUEST.”
“Amended form 990 schedule b, schedule f, and schedule m for information received after original filing.”
“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.”
“Hurricane dorian relief 1,020,239 0 0”
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/EOYAmt | 0 | 202764 |
| IRS990/AccountsReceivableGrp/EOYAmt | 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/AllOtherContributionsAmt | 0 | 1177774 |
| IRS990/AmendedReturnInd | 0 | X |
| 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/ChangeToOrgDocumentsInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1177774 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1144064 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33710 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1144064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1177774 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| 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/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 97500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 97500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1020239 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1020239 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 60000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 37500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANCIS PASTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA COURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH E FARRELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR KARL KIM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP AND TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1177774 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33710 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33710 |
| IRS990/NoncashContributionsAmt | 0 | 600000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23724 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10944 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10944 |
| IRS990/OtherInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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 | 1144064 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33710 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 577774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 577774 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 577774 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 577774 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 577774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 577774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 577774 |
| 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 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 23724 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM COMMUNITY HEALTH |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 23724 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1020239 |
| 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/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1020239 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | CARIBBEAN 1,020,239 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 5, PART V |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1020239 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| 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 | 60000 |
| 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 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SHLTR/FLT/FOOD |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 600000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDED FORM 990 SCHEDULE B, SCHEDULE F, AND SCHEDULE M FOR INFORMATION RECEIVED AFTER ORIGINAL FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | HURRICANE DORIAN BAHAMA RELIEF EFFORTS TO REPAIR AND REBUILD THE WATER TREATMENT INFRASTRUCTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING BOARD IS PROVIDED THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING TO IDENTIFY ANY CHANGES OR COMMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POLICY IS DISCUSSED AT BOARD MEETINGS AND IF ANY CONFLICTS ARISE, BOARD WILL MEET TO DISCUSS RESOLUTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | 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 CCOMPENSATION AMOUNT. THE LEADERSHIP TEAM SEEKS PROPOSALS FROM THREE COMPANIES TO DETERMINE FAIR VALUE FOR ANY SUBCONTRACTOR SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | HURRICANE DORIAN RELIEF 1,020,239 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 236474 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 236474 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1177774 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1144064 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1144064 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 202764 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 202764 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 33710 |
| IRS990/TotalOtherCompensationAmt | 0 | 97500 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1144064 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1144064 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1177774 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 236474 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15381 |
| IRS990/TravelGrp/TotalAmt | 0 | 15381 |
| 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 | 2021-07-13 |
| 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 | 2021-07-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN C ENRIQUEZ |
| ReturnHeader/ReturnTs | 0 | 2021-07-13T17:32:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.