Civic Intelligence

One World One Ocean Foundation

EIN 27-4336637 • 501(c)3 • Laguna Beach, CA

Profile

One World One Ocean Foundation was established to provide funding for giant screen educational films, television programming and other media and educational programs that focus on protecting and restoring the health of the ocean.

PO Box 1987Laguna Beach, CA 92652

www.oneworldoneoceanfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

2nd percentile

-1868%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

11th percentile

-70%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $124,252 (-100%) from 2015

Liabilities

Down

$0

Down $26,064 (-100%) from 2015

Net Assets

Down

$0

Down $98,188 (-100%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$5,255

Down $6,423 (-55%) from 2015

Expenses

Down

$103,443

Down $289,524 (-74%) from 2015

Net Income

Up

-$98,188

Up $283,101 (+74%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,216,733Liabilities 2011: $4,196Net Assets 2011: $1,212,5372011Assets 2014: $489,381Liabilities 2014: $9,904Net Assets 2014: $479,4772014Assets 2015: $124,252Liabilities 2015: $26,064Net Assets 2015: $98,1882015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $512,9712011Revenue 2014: $59,621Expenses 2014: $103,451Net Income 2014: -$43,8302014Revenue 2015: $11,678Expenses 2015: $392,967Net Income 2015: -$381,2892015Revenue 2016: $5,255Expenses 2016: $103,443Net Income 2016: -$98,1882016

Highlighted filing

2016

Revenue$5,255
Expenses$103,443
Net Income-$98,188
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,255
Expenses
$103,443
Net income
-$98,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.10$0.01$0.39$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.06$0.10$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.21$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$5,255
Mission and Program Overview

Mission

One World One Ocean Foundation was established to provide funding for giant screen educational films, television programming and other media and educational programs that focus on protecting and restoring the health of the ocean.

Promote the protection and Restoration of the Ocean through giant screen films and other media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$124,252$0▼ $124,252
Cash and Non-Interest-Bearing Accounts-$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$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$124,252$0▼ $124,252
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,064$0▼ $26,064
Total Liabilities$26,064$0▼ $26,064
Net Assets / Fund Balance
Unrestricted Net Assets$98,188$0▼ $98,188
Total Net Assets Fund Balance$98,188$0▼ $98,188
Total Liabilities and Net Assets / Fund Balance$124,252$0▼ $124,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,896$1,896
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christopher PalmerPresidentPT$9,375$9,375

Board Members and Trustees

NameTitle
Greg MacGillivrayDirector-Chairman
Charlton Reynders IIIDirector
Dr Sylvia EarleDirector
Walkie RayDirector
Barbara MacgillivrayDirector-Sec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,225
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$5,225
Change in Net Assets
$-98,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,443
Other Expenses$21,312
Salaries, Compensation, and Employee Benefits$19,688
Total Fundraising Expense$9,063
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,443--$62,443
Current Officers, Directors, Trustees, and Key Employees$12,422$1,969$5,297$19,688
Fees for Services Management$8,834$1,400$3,766$14,000
Fees for Services Other-$7,312-$7,312
Total Functional Expenses$83,699$10,681$9,063$103,443
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MacGillivray Freeman Films Education FoundationLaguna Beach, CA501(c)3Grant to support programs of recipient on dissolution of OWOOF$49,943
Museum of Science & IndustryChicago, IL501(c)3Support educational programs$5,000
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
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Greg and Barbara MacGillivray are married to each other.”

Form 990, Part VI, Section B, line 11B

“The Organization's tax return was reviewed by the Organization's executive director. A copy was made available to the governing body prior to being filed.”

Form 990, Part VI, Section B, line 12C

“The Organization has established a conflict of interest policy. The conflict of interest policy provides that each director, principal officer and member of a committee with board-delegated powers shall annually sign a statement which affirms that they have received a copy of the policy, have read and understand the policy and, have agreed to comply with the policy. The policy provides information necessary to understand when a conflict of interest may exist, the duty to disclose potential conflicts of interest, and procedures for addressing conflicts of interest. It provides for periodic reviews that will occur at least annually and more frequently as appropriate.”

Form 990, Part VI, Section B, line 15

“The Organization has adopted a process for determining compensation of the Organization's officers and top management officials. This process provides for review and approval by independent persons based on due diligence that includes using comparability data, and requires contemporaneous substantiation of the deliberation and decision made on the compensation.”

Form 990, Part VI, Section C, line 18

“The Organization will make the application for exemption available for review to those who request to see it during normal business hours at its principal office.”

Form 990, Part VI, Section C, line 19

“The Organization will make its governing documents, conflict of interest policy, and financial reports, and annual Form 990 tax return available for review to those who request to see it during normal business hours at its principal office.”

Filing and Contact Details

Filer

Filer Name
One World One Ocean Foundation
EIN
27-4336637
Phone
9497158790
Address
PO Box 1987, Laguna Beach, CA 92652

Signing Officer

Name
Greg MacGillivray
Title
Director/chairman
Phone
9497158790
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Palmer
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Kenneth Cecil Accountancy Corp
Address
6700 E PCH Ste 255, Long Beach, CA 90803
Preparer
Kenneth Cecil CPA
Phone
5625948794
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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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IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MacGillivray Freeman Films Education Foundation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0450495514
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt049943
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02470 South Coast Hwy Ste F
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Laguna Beach
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd092651
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: Sylvia Earle, Chat Rynders, and Walkie Ray
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: These three became directors of the transferee organization. OWOOF was created with a purpose similar to that of the transferee organization but with specific emphasis on the Oceans of the World. Upon its dissolution, OWOOF became part of the transferre organization.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2e:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Greg and Barbara MacGillivray are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's tax return was reviewed by the Organization's executive director. A copy was made available to the governing body prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has established a conflict of interest policy. The conflict of interest policy provides that each director, principal officer and member of a committee with board-delegated powers shall annually sign a statement which affirms that they have received a copy of the policy, have read and understand the policy and, have agreed to comply with the policy. The policy provides information necessary to understand when a conflict of interest may exist, the duty to disclose potential conflicts of interest, and procedures for addressing conflicts of interest. It provides for periodic reviews that will occur at least annually and more frequently as appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has adopted a process for determining compensation of the Organization's officers and top management officials. This process provides for review and approval by independent persons based on due diligence that includes using comparability data, and requires contemporaneous substantiation of the deliberation and decision made on the compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization will make the application for exemption available for review to those who request to see it during normal business hours at its principal office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization will make its governing documents, conflict of interest policy, and financial reports, and annual Form 990 tax return available for review to those who request to see it during normal business hours at its principal office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0124252
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0124252
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05225
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026064
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt026064
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083699
IRS990/TotalReportableCompFromOrgAmt09375
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098188
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1987
IRS990/USAddress/CityNm0Laguna Beach
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092652
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.oneworldoneoceanfoundation.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg MacGillivray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09497158790
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One World One Ocean Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ONEW
ReturnHeader/Filer/EIN0274336637
ReturnHeader/Filer/PhoneNum09497158790
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1987
ReturnHeader/Filer/USAddress/CityNm0Laguna Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092652
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071510A9637D94B147B594B638218F97F6F1140BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FBBBCFF0B70B675623F7AB3EEAEE1C160EBABBD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.180.88.216
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:45:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760791320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth Cecil Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06700 E PCH Ste 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090803
ReturnHeader/PreparerPersonGrp/PhoneNum05625948794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Cecil CPA
ReturnHeader/ReturnTs02017-11-08T16:34:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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