Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 36-4568001 • 501(c)3 • San Francisco, CA
Profile
Organize film-based festivals featuring the world's best ocean related independent films.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 24.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$98,830
Up $64,637 (+189%) from 2024
Liabilities
Up$108,045
Up $103,233 (+2145%) from 2024
Net Assets
Down-$9,215
Down $38,596 (-131%) from 2024
Revenue
Down$308,708
Down $5,482 (-1.7%) from 2024
Expenses
Up$351,355
Up $37,064 (+12%) from 2024
Net Income
Down-$42,647
Down $42,546 (-42125%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Organize film-based festivals featuring the world's best ocean related independent films.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $16,590 | $38,131 | ▲ $21,541 |
| Accounts Receivable | $13,783 | $24,214 | ▲ $10,431 |
| Prepaid Expenses and Deferred Charges | $1,812 | $5,075 | ▲ $3,263 |
| Total Assets | $34,193 | $98,830 | ▲ $64,637 |
| Other Assets Total | $2,008 | $31,410 | ▲ $29,402 |
| Liabilities | |||
| Other Liabilities | $1,518 | $99,491 | ▲ $97,973 |
| Accounts Payable and Accrued Expenses | $3,294 | $5,054 | ▲ $1,760 |
| Deferred Revenue | $0 | $3,500 | ▲ $3,500 |
| Total Liabilities | $4,812 | $108,045 | ▲ $103,233 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,381 | $-9,215 | ▼ $38,596 |
| Total Net Assets Fund Balance | $29,381 | $-9,215 | ▼ $38,596 |
| Total Liabilities and Net Assets / Fund Balance | $34,193 | $98,830 | ▲ $64,637 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $29,805 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ana Blanco | Executive Director | FT | $76,000 | $76,000 |
| Name | Title |
|---|---|
| Olivier Jorda | President |
| Maribel Guevara | Vice President & Secretary |
| Alison Nil | Board Member |
| Karmen Johnson | Board Member |
| Ken Wu | Board Member |
| Robert Thronson | Board Member |
| Janis Parthun | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $236,731 |
| Salaries, Compensation, and Employee Benefits | $114,624 |
| Total Fundraising Expense | $77,895 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,779 | $4,333 | $9,512 | $114,624 |
| All Other Expenses | $56,183 | $1,272 | $7,527 | $64,982 |
| Other Expenses | $19,417 | $0 | $0 | $19,417 |
| Occupancy | $16,715 | $117 | $259 | $17,091 |
| Fees for Services Accounting | - | $7,146 | - | $7,146 |
| Insurance | $863 | $2,445 | $75 | $3,383 |
| Information Technology | $1,616 | $51 | $165 | $1,832 |
| Advertising | $733 | $4 | $97 | $834 |
| Office Expenses | $356 | $91 | $41 | $488 |
| Total Functional Expenses | $257,748 | $15,712 | $77,895 | $351,355 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $42,000 |
| Credit Card | $24,211 |
| Lt Rou Liability | $17,746 |
| St Rou Liability | $12,321 |
| Accrued Payroll Taxes | $3,213 |
“Tax return is reviewed by director responsible for financial records before signing and filing. Tax returns are made available to all directors for review upon request.”
“Tax returns available to the public on www.guidestar.org, other documents available upon request.”
“Travel: program service expenses 12,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,397. Subscriptions: program service expenses 10,919. Management and general expenses 226. Fundraising expenses 795. Total expenses 11,940. Festival opening night: program service expenses 8,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,335. Interest & bank charges: program service expenses 493. Management and general expenses 319. Fundraising expenses 6,695. Total expenses 7,507. Printing & publications: program service expenses 6,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,345. Identifying apparel: program service expenses 4,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,952. Food: program service expenses 2,397. Management and general expenses 4. Fundraising expenses 25. Total expenses 2,426. Filmmaker awards hospitality: program service expenses 2,147. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,147. Volunteer expenses: program service expenses 1,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,894. Postage & shipping: program service expenses 1,828. Management and general expenses 7. Fundraising expenses 3. Total expenses 1,838. Equipment rental: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Special screening: program service expenses 1,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,460. Video editing & duplication: program service expenses 934. Management and general expenses 0. Fundraising expenses 0. Total expenses 934. Board expenses: program service expenses 0. Management and general expenses 436. Fundraising expenses 0. Total expenses 436. Student film competition: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Parking: program service expenses 115. Management and general expenses 152. Fundraising expenses 9. Total expenses 276. Licenses & fees: program service expenses 0. Management and general expenses 128. Fundraising expenses 0. Total expenses 128. Program supplies: program service expenses 110. Management and general expenses 0. Fundraising expenses 0. Total expenses 110. Dues & memberships: program service expenses 35. Management and general expenses 0. Fundraising expenses 0. Total expenses 35. Printing & copying: program service expenses 22. Management and general expenses 0. Fundraising expenses 0. Total expenses 22.”
“Rou asset amortization 4,051.”
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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| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 140937 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16590 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 148471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 704350 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 429183 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 340394 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 363956 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 148471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 704350 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 704350 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 461 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1144 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 29805 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ROU ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24211 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 42000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3213 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 12321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 17746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ST ROU LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LT ROU LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 31410 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 99491 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN IS REVIEWED BY DIRECTOR RESPONSIBLE FOR FINANCIAL RECORDS BEFORE SIGNING AND FILING. TAX RETURNS ARE MADE AVAILABLE TO ALL DIRECTORS FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURNS AVAILABLE TO THE PUBLIC ON WWW.GUIDESTAR.ORG, OTHER DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRAVEL: PROGRAM SERVICE EXPENSES 12,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,397. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 10,919. MANAGEMENT AND GENERAL EXPENSES 226. FUNDRAISING EXPENSES 795. TOTAL EXPENSES 11,940. FESTIVAL OPENING NIGHT: PROGRAM SERVICE EXPENSES 8,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,335. INTEREST & BANK CHARGES: PROGRAM SERVICE EXPENSES 493. MANAGEMENT AND GENERAL EXPENSES 319. FUNDRAISING EXPENSES 6,695. TOTAL EXPENSES 7,507. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 6,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,345. IDENTIFYING APPAREL: PROGRAM SERVICE EXPENSES 4,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,952. FOOD: PROGRAM SERVICE EXPENSES 2,397. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 25. TOTAL EXPENSES 2,426. FILMMAKER AWARDS HOSPITALITY: PROGRAM SERVICE EXPENSES 2,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,147. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 1,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,894. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 1,828. MANAGEMENT AND GENERAL EXPENSES 7. FUNDRAISING EXPENSES 3. TOTAL EXPENSES 1,838. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. SPECIAL SCREENING: PROGRAM SERVICE EXPENSES 1,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,460. VIDEO EDITING & DUPLICATION: PROGRAM SERVICE EXPENSES 934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 934. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 436. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 436. STUDENT FILM COMPETITION: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. PARKING: PROGRAM SERVICE EXPENSES 115. MANAGEMENT AND GENERAL EXPENSES 152. FUNDRAISING EXPENSES 9. TOTAL EXPENSES 276. LICENSES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 35. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 22. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROU ASSET AMORTIZATION 4,051. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 34193 |
| IRS990/TotalAssetsEOYAmt | 0 | 98830 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 34193 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 98830 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 148471 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 77895 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15712 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 257748 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 351355 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4812 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 108045 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4812 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 108045 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 29381 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -9215 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2107 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2107 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 257748 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 160237 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160237 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 308708 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 34193 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 98830 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1007 GENERAL KENNEDY DRIVE 205 |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94129 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.INTLOCEANFILMFEST.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARMEN JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4155616251 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERNATIONAL OCEAN FILM FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 364568001 |
| ReturnHeader/Filer/PhoneNum | 0 | 4155616251 |
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