Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
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
Down$18,946
Down $24,510 (-56%) from 2012
Net Assets
Up$1,936
Up $15 (+0.8%) from 2012
Liabilities
Down$17,010
Down $24,525 (-59%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$351,857
Down $1,641 (-0.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 9, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $351,872
Mission and Program Overview
Mission
Collect scientific data to implement programs for objective, common-sense scientific solutions to complex marine and coastal problems facing florida. Create research and education programs that contribute to the development and diversification of florida's knowledge economy. Research the economic benefits and public use of florida's ocean, estuary and coastal resources.
Filing and Contact Details
Filer
- EIN
- 86-1100953
Raw XML AppendixShowing 400 of 453 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | HFOF is a Florida nonprofit corporation exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code on income related to their tax exempt purpose. HFOF believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. HFOF is not a private foundation.HFOFs Return of Organization Exempt from Income Tax for the years ended June 30, 2013, 2012, 2011, and 2010 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request to the Chief Financial Officer and can be sent via email or US mail, at no charge. Copies are available for in-person inspection in the San Diego office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | no compensated employees |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE RETURN IS REVIEWED BY MANAGEMENT BEFORE SUBMISSION. BOARD MEMBERS RECEIVE AN ELECTRONIC COPY OF THE RETURN FOR THEIR REVIEW BY EMAIL BEFORE SUBMISSION. |
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| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 92109 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 640962834 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | PACIFIC OCEAN FRESH |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | MARINE RESEARCH |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C CORP |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 281486 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | HUBBS-SEA WORLD RESEARCH INSTITUTE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | b |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2595 INGRAHAM STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN DIEGO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92109 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BETHANY SMITH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6192263870 |
| IRS990/TotalAssets/BOY | 0 | 43456 |
| IRS990/TotalAssetsBOY | 0 | 43456 |
| IRS990/TotalAssets/EOY | 0 | 18946 |
| IRS990/TotalAssetsEOY | 0 | 18946 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 351857 |
| IRS990/TotalExpensesCurrentYear | 0 | 351857 |
| IRS990/TotalExpensesPriorYear | 0 | 353498 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 351857 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 351857 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 41535 |
| IRS990/TotalLiabilitiesBOY | 0 | 41535 |
| IRS990/TotalLiabilities/EOY | 0 | 17010 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $18,946
- Liabilities
- $17,010
- Net assets
- $1,936
- Revenue
- -
- Expenses
- $351,857
- Net income
- -