Civic Intelligence

Hubbs Florida Ocean Fund Inc.

990 • Fiscal year 2016 • EIN 86-1100953

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileN/A
2595 Ingraham StreetSan Diego, CA 92109

(619) 226-3870

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$186,219

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 51.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$42,655

Down $849 (-2.0%) from 2015

Net Assets

Up

$1,990

Up $21 (+1.1%) from 2015

Liabilities

Down

$40,665

Down $870 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

Up

$365,300

Up $4,363 (+1.2%) from 2015

Expenses

Up

$365,279

Up $4,359 (+1.2%) from 2015

Net Income

Up

$21

Up $4 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $19,157Liabilities 2011: $17,260Net Assets 2011: $1,8972011Assets 2012: $43,456Liabilities 2012: $41,535Net Assets 2012: $1,9212012Assets 2013: $18,946Liabilities 2013: $17,010Net Assets 2013: $1,9362013Assets 2014: $39,137Liabilities 2014: $37,185Net Assets 2014: $1,9522014Assets 2015: $43,504Liabilities 2015: $41,535Net Assets 2015: $1,9692015Assets 2016: $42,655Liabilities 2016: $40,665Net Assets 2016: $1,9902016Assets 2017: $18,005Liabilities 2017: $16,000Net Assets 2017: $2,0052017Assets 2018: $17,912Liabilities 2018: $15,890Net Assets 2018: $2,0222018Assets 2019: $17,923Liabilities 2019: $15,884Net Assets 2019: $2,0392019Assets 2020: $15,850Liabilities 2020: $13,770Net Assets 2020: $2,0802020Assets 2021: $39,077Liabilities 2021: $36,980Net Assets 2021: $2,0972021Assets 2022: $33,342Liabilities 2022: $31,240Net Assets 2022: $2,1022022Assets 2023: $41,827Liabilities 2023: $39,710Net Assets 2023: $2,1172023Assets 2024: $35,148Liabilities 2024: $33,005Net Assets 2024: $2,1432024

Highlighted filing

2016

Assets$42,655
Liabilities$40,665
Net Assets$1,990
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Expenses 2011: $374,2662011Expenses 2012: $353,4982012Expenses 2013: $351,8572013Revenue 2014: $348,252Expenses 2014: $348,236Net Income 2014: $162014Revenue 2015: $360,937Expenses 2015: $360,920Net Income 2015: $172015Revenue 2016: $365,300Expenses 2016: $365,279Net Income 2016: $212016Revenue 2017: $360,568Expenses 2017: $360,553Net Income 2017: $152017Revenue 2018: $365,439Expenses 2018: $365,422Net Income 2018: $172018Revenue 2019: $364,845Expenses 2019: $364,828Net Income 2019: $172019Revenue 2020: $360,690Expenses 2020: $360,649Net Income 2020: $412020Revenue 2021: $378,622Expenses 2021: $378,605Net Income 2021: $172021Revenue 2022: $378,077Expenses 2022: $378,072Net Income 2022: $52022Revenue 2023: $395,231Expenses 2023: $395,216Net Income 2023: $152023Revenue 2024: $371,036Expenses 2024: $371,010Net Income 2024: $262024

Highlighted filing

2016

Revenue$365,300
Expenses$365,279
Net Income$21
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.0
Gross Receipts
$365,300
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,504$42,655▼ $849
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,504$42,655▼ $849
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$41,535$40,665▼ $870
Total Liabilities$41,535$40,665▼ $870
Net Assets / Fund Balance
Unrestricted Net Assets$1,969$1,990▲ $21
Total Net Assets Fund Balance$1,969$1,990▲ $21
Total Liabilities and Net Assets / Fund Balance$43,504$42,655▼ $849
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Pamela YochemTrustee$145,153$145,153

Board Members and Trustees

NameTitle
Jim AtchisonChairman
Donald B KentPresident
Brad AndrewsTrustee
Jerry SansonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$365,279
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$365,279
Change in Net Assets
$21
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$365,279
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$365,279--$365,279
Total Functional Expenses$365,279$0$0$365,279
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hubbs-seaworld ResearchSan Diego, CA501(c)(3)Scientific Research$292,223
Fish & Wildlife Fdn of FlTallahassee, FL501(c)(3)Scientific Studies$73,056
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by management before submission. Board members receive an electronic copy of the return for their review by email before submission.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“There are no compensated employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request of the chief financial officer and can be sent via e-mail or us mail, at no charge. Copies are available for in person inspection in the san diego office.”

Filing and Contact Details

Filer

Filer Name
Hubbs Florida Ocean Fund Inc
EIN
86-1100953
Phone
6192263870
Address
2595 INGRAHAM STREET, SAN DIEGO, CA 92109

Signing Officer

Name
Bethany Smith
Title
CFO
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald B Kent
Formed
2004
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Steven W Northcote
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Hfof is a florida nonprofit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code on income related to its 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, 2016, 2015, 2014, and 2013 are subject to examination by the internal revenue service, generally three to four years after the returns were filed.”

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01779790
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HFOF IS A FLORIDA NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME RELATED TO ITS 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, 2016, 2015, 2014, AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY THREE TO FOUR YEARS AFTER THE RETURNS WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/RecipientTable/CashGrantAmt1292223
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCIENTIFIC STUDIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCIENTIFIC RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FISH & WILDLIFE FDN OF FL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HUBBS-SEAWORLD RESEARCH
IRS990ScheduleI/RecipientTable/RecipientEIN0593277808
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN DIEGO
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD B KENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0186219
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY MANAGEMENT BEFORE SUBMISSION. BOARD MEMBERS RECEIVE AN ELECTRONIC COPY OF THE RETURN FOR THEIR REVIEW BY EMAIL BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMPENSATED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE CHIEF FINANCIAL OFFICER AND CAN BE SENT VIA E-MAIL OR US MAIL, AT NO CHARGE. COPIES ARE AVAILABLE FOR IN PERSON INSPECTION IN THE SAN DIEGO OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0640962834
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MARINE RESEARCH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PACIFIC OCEAN FRESH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02595 INGRAHAM STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN DIEGO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952304740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MARINE RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(1)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIEGO
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HUBBS-SEA WORLD RESEARCH INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt042655
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IRS990/TotalContributionsAmt0365279
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0365279
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IRS990/TotalLiabilitiesGrp/BOYAmt041535
IRS990/TotalLiabilitiesGrp/EOYAmt040665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01990
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IRS990/TotalProgramServiceExpensesAmt0365279
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,655
Liabilities
$40,665
Net assets
$1,990
Revenue
$365,300
Expenses
$365,279
Net income
$21
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.33$0.02$3.71$3.71$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.40$0.02$3.95$3.95$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.31$0.02$3.78$3.78$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.37$0.02$3.79$3.79$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.02$3.61$3.61$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.02$3.65$3.65$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.02$3.65$3.65$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.02$3.61$3.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.41$0.02$3.65$3.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.42$0.02$3.61$3.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.37$0.02$3.48$3.48$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.17$0.02$3.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.42$0.02$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.17$0.02$3.74