Civic Intelligence

The Ops Foundation

990PF • Fiscal year 2018 • EIN 20-3570498

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

18.13x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.28x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

185%

Faster asset growth than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$29,662

Up $19,264 (+185%) from 2017

Net Assets

Up

-$508,129

Up $38,798 (+7.1%) from 2017

Liabilities

Down

$537,791

Down $19,534 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin79th percentile

Revenue

Up

$163,909

Up $168,625 (+3576%) from 2017

Expenses

Up

$125,111

Up $108,452 (+651%) from 2017

Net Income

Up

$38,798

Up $60,173 (+282%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$29,662
Liabilities$537,791
Net Assets-$508,129
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$163,909
Expenses$125,111
Net Income$38,798
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIE PSIHOYOSExecutive Director/CEOFT$0--
DEB ADAMSBoard Vice ChairPT$0--
WILDER KNIGHTTreasurerPT$0--
LEILANI MUNTERSecretary-$0--
JENN NOLANBoard ChairPT$0--
JAMES HADDAWAYMember-$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
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Acm Llp
Address
4999 PEARL EAST CIRCLE SUITE 300, BOULDER, CO 80301
Preparer
Christine Ludwig CPA
Phone
3034400399
Raw XML AppendixShowing 400 of 463 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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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03240
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JAMES HADDAWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1BOARD VICE CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOARD CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5MEMBER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5336 BON AIR CENTER 384
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt014904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt017185
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt015579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0276991
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0118212
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0325.979898
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0118212
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0118212
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0118212
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0OPS FOUNDATION'S NET INCOME FROM THE DISTRIBUTION OF ITS FILMS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1IN 2015 OPS FOUNDATION ACQUIRED AN OWNERSHIP SHARE IN GAME CHANGERS FILM, LLC TO FURTHER ACCOMPLISH ITS EXEMPT PURPOSE
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/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
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
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094904
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd01
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
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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/AppliedToCurrentYearAmt03240
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03240
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03784
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt060786
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02850504
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02341234
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01323737
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01323737
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05371280
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0114972
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03784
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt060786
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02850504
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02341234
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0118212
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0114972
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06695017
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06580045
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0JP'S PEACE LOVE & HAPPINESS FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1MARSHALL CARROLL CHARITABLE FUND
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HARRY AND LYN GROOME
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0501 SILVERSIDE ROAD SUITE 123
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1243 ABRAHAMS LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt25 HAMILTON LANDING SUITE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WILMINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1VILLANOVA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2NOVATO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0DE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd019809
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd119085
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd294949
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0180310
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt119988
LandEtcSchedule2/LandEtcGrp/BookValueAmt03709
LandEtcSchedule2/LandEtcGrp/BookValueAmt177
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FILM MAKING EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0184019
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt120065
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03709
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt177
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02395
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1-1193
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2-3555
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0TRADEMARK
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1INVESTMENT IN GAME CHANGERS FILM, LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2INVESTMENT IN LEUSER FILM, LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02395
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-21149
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02395
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1-21149
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FUNDRAISING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03078
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14089
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21614
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3885
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03078
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14089
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21614
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3885
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-19956
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GAME CHANGERS FILM, LLC
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-19956
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0557325
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt20
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO OCEANIC PRESERVATION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO TERRA MATER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2LONG TERM LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0473084
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1351
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt225000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt064006
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt064006
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/AddressLine1Txt029/F HARBOUR
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/CityNm0WANCHAI
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/CountryCd0HK
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0OKEANOS FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1PAIR NETWORKS
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2BESSEMER TRUST
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm3THE FOUNDATION FOR I AM
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm4WOODMAN LABS INC
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm5PEACE LOVE AND HAPPINESS FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm6WILLIAM A VON MUEFFLING
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm7THE MOORE CHARITABLE FOUNDATION INC
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm8CHAU HOI SHUEN FOUNDATION LIMITED
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt040 E DIVISION STREET SUITE A
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt12403 SIDNEY STREET SUITE 510
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt2630 5TH STREET

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,662
Liabilities
$537,791
Net assets
-$508,129
Revenue
$163,909
Expenses
$125,111
Net income
$38,798
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • <$500k nonprofits