Civic Intelligence

Oceanic Preservation Society

990PF • Fiscal year 2015 • EIN 20-3570498

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
336 Bon Air Center 384Greenbrae, CA 94904

(303) 444-2454

Siviq Scores

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

Liabilities / Assets

99th percentile

2.04x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-46%

Higher net margin than 12% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$6,784

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$451,256

Down $143,630 (-24%) from 2014

Net Assets

Down

-$467,244

Down $892,836 (-210%) from 2014

Liabilities

Up

$918,500

Up $749,206 (+443%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Down

$1,958,527

Down $261,291 (-12%) from 2014

Expenses

Up

$2,851,363

Up $384,006 (+16%) from 2014

Net Income

Down

-$892,836

Down $645,297 (-261%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,673,188Liabilities 2010: $281,829Net Assets 2010: $1,391,3592010Assets 2011: $1,667,335Liabilities 2011: $113,9662011Assets 2012: $762,535Liabilities 2012: $195,9182012Assets 2013: $791,531Liabilities 2013: $118,400Net Assets 2013: $673,1312013Assets 2014: $594,886Liabilities 2014: $169,294Net Assets 2014: $425,5922014Assets 2015: $451,256Liabilities 2015: $918,500Net Assets 2015: -$467,2442015Assets 2016: $232,292Liabilities 2016: $757,844Net Assets 2016: -$525,5522016Assets 2017: $10,398Liabilities 2017: $557,325Net Assets 2017: -$546,9272017Assets 2018: $29,662Liabilities 2018: $537,791Net Assets 2018: -$508,1292018Assets 2019: $773,280Liabilities 2019: $477,189Net Assets 2019: $296,0912019Assets 2020: $2,503,775Liabilities 2020: $606,137Net Assets 2020: $1,897,6382020Assets 2021: $3,316,359Liabilities 2021: $774,099Net Assets 2021: $2,542,2602021Assets 2022: $2,959,704Liabilities 2022: $929,287Net Assets 2022: $2,030,4172022Assets 2023: $1,806,939Liabilities 2023: $952,5212023Assets 2024: $653,802Liabilities 2024: $1,397,459Net Assets 2024: -$723,5572024

Highlighted filing

2015

Assets$451,256
Liabilities$918,500
Net Assets-$467,244
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,411,3702010Revenue 2011: $1,811,910Expenses 2011: $1,649,900Net Income 2011: $162,0102011Revenue 2012: $1,330,242Expenses 2012: $2,174,716Net Income 2012: -$844,4742012Revenue 2013: $1,575,148Expenses 2013: $1,468,634Net Income 2013: $106,5142013Revenue 2014: $2,219,818Expenses 2014: $2,467,357Net Income 2014: -$247,5392014Revenue 2015: $1,958,527Expenses 2015: $2,851,363Net Income 2015: -$892,8362015Revenue 2016: $3,223Expenses 2016: $61,531Net Income 2016: -$58,3082016Revenue 2017: -$4,716Expenses 2017: $16,659Net Income 2017: -$21,3752017Revenue 2018: $163,909Expenses 2018: $125,111Net Income 2018: $38,7982018Revenue 2019: $1,667,868Expenses 2019: $863,648Net Income 2019: $804,2202019Revenue 2020: $2,215,870Expenses 2020: $614,323Net Income 2020: $1,601,5472020Revenue 2021: $1,266,659Expenses 2021: $629,519Net Income 2021: $637,1402021Revenue 2022: $2,325,737Expenses 2022: $2,847,072Net Income 2022: -$521,3352022Revenue 2023: $1,818,459Expenses 2023: $2,994,458Net Income 2023: -$1,175,9992023Revenue 2024: $352,074Expenses 2024: $1,930,049Net Income 2024: -$1,577,9752024

Highlighted filing

2015

Revenue$1,958,527
Expenses$2,851,363
Net Income-$892,836
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIE PSIHOYOSExecutive DirectorFT$6,784-$6,784
JENN NOLANDirectorPT$0--
DEB ADAMSDirector-$0--
WILDER KNIGHTDirector-$0--
LEILANI MUNTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ops Foundation
EIN
20-3570498
Phone
3034442454
Address
336 BON AIR CENTER 384, GREENBRAE, CA 94904

Signing Officer

Name
Louie Psihoyos
Title
Executive Director
Phone
3034442454
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Anton Collins Mitchell Llp
Address
4999 PEARL EAST CIRCLE SUITE 300, BOULDER, CO 80301
Preparer
Christine Ludwig CPA
Phone
3034400399
Raw XML AppendixShowing 400 of 485 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.

Path#Value
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12000-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SALE OF EQUIPMENT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1RIPPLE EFFECT PRODUCTIONS DISTRIBUTIONS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt070439
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt11170854
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt077471
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INVESTMENT IN GAME CHANGERS FILM, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt077471
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01187000
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt0304162
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-892836
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-172039
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0133917
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0133917
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-892836
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-467244
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0425592
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-467244
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0859
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0859
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0859
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0859
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0451256
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt079810
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02675
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IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0132237
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt017447
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LOUIE PSIHOYOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JENN NOLAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DEB ADAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3WILDER KNIGHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LEILANI MUNTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1336 BON AIR CENTER 384
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2336 BON AIR CENTER 384
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3336 BON AIR CENTER 384
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4336 BON AIR CENTER 384
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0767970
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt031.713245
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0150.331408
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt04.828991
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt03.405825
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt017185
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt015579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0276991
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0619553
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02851363
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0158.566224
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02851363
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02851363
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02851363
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt110
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt211A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt311B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0IN 2009 OPS FOUNDATION COMPLETED THE DOCUMENTARY FILM "THE COVE AND DISTRIBUTED THE FILM INTERNATIONALLY. THIS FILM AND OTHERS ARE THE PRIMARY MEANS BY WHICH OPS FOUNDATION ACCOMPLISHES ITS EXEMPT PURPOSE. OPS FOUNDATION RECEIVED INCOME FROM THE SALE OF THE RIGHTS TO PLAY THE FILM IN FOREIGN MARKETS, ALONG WITH REVENUE FROM THEATER TICKETS AND DVD SALES ABROAD.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1OPS FOUNDATION'S NET INCOME FROM THE DISTRIBUTION OF ITS FILMS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2IN 2015 OPS FOUNDATION ACQUIRED AN OWNERSHIP SHARE IN GAME CHANGERS FILM, LLC TO FURTHER ACCOMPLISH ITS EXEMPT PURPOSE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3OTHER INCOME RELATED TO OPS FOUNDATION'S EXEMPT PURPOSE
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0336 BON AIR CENTER 384
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GREENBRAE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094904
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SAMARA STEIN
IRS990PF/StatementsRegardingActyGrp/PhoneNum03034442454
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.OPSOCIETY.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0859
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0859
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02341234
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01323737
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02079123
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01495348
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0767970
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0767970
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010089946
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02850504
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02341234
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01323737
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02079123
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01495348
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02851363
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02850504
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010857916
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08007412
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CANDESCENT FILMS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1CHAU HOI SHUEN FOUNDATION LIMITED
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2SENET FAMILY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3PARLEY FOR THE OCEANS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4TOOLE CHARITABLE FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt029/F HARBOUR
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt1UHLANDSTRASSE D-10719
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0WANCHAI
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm1BERLIN
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0HK
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd1GM
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0J RUTHERFORD SEYDEL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 391
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt16300 N
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2348 MANOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3250 ALAMOS ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BRIDGEHAMPTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1PARK CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3PORTOLA VALLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011932
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd184098
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd230305
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd394028
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1957000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt4100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt510000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0369900
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt119642
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2810
LandEtcSchedule2/LandEtcGrp/BookValueAmt0129576
LandEtcSchedule2/LandEtcGrp/BookValueAmt12571
LandEtcSchedule2/LandEtcGrp/BookValueAmt290
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FILM MAKING EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2SOFTWARE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0499476
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt122213
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2900
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0129576
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt12571
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt290
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02395
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0TRADEMARK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02395
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02395
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PRODUCTION COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OCEANIC PRESERVATION SOCIETY SHARED EMPLOYEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01049387
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt174574
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2921340
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt312301
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4406265
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01049387
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt174574
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2921340
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt312301

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,256
Liabilities
$918,500
Net assets
-$467,244
Revenue
$1,958,527
Expenses
$2,851,363
Net income
-$892,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$1.40$0.72$0.35$1.93$1.58
2023Summary only. Only limited summary data is available for this year.$1.81$0.95$1.82$2.99$1.18
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.93$2.03$2.33$2.85$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.77$2.54$1.27$0.63$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.61$1.90$2.22$0.61$1.60
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.48$0.30$1.67$0.86$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.54$0.51$0.16$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.56$0.55$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.76$0.53$0.00$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.92$0.47$1.96$2.85$0.89
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.43$2.22$2.47$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$1.58$1.47$0.11
2012Summary only. Only limited summary data is available for this year.$0.76$0.20$1.33$2.17$0.84
2011Summary only. Only limited summary data is available for this year.$1.67$0.11$1.81$1.65$0.16
2010Detailed filing. Detailed filing data is available for this year.$1.67$0.28$1.39$1.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $1M-$5M nonprofits