Civic Intelligence

Blue Planet Foundation

990 • Fiscal year 2011 • EIN 20-8247917

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.BLUEPLANETFOUNDATION.ORG
55 Merchant Street No 170096813
Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$127,052

Up $21,545 (+20%) from 2010

Net Assets

Down

-$33,235

Down $91,840 (-157%) from 2010

Liabilities

Up

$160,287

Up $113,385 (+242%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,499,455

Up $131,615 (+9.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $105,507Liabilities 2010: $46,902Net Assets 2010: $58,6052010Assets 2011: $127,052Liabilities 2011: $160,287Net Assets 2011: -$33,2352011Assets 2012: $293,148Liabilities 2012: $153,955Net Assets 2012: $139,1932012Assets 2013: $71,759Liabilities 2013: $63,460Net Assets 2013: $8,2992013Assets 2014: $294,658Liabilities 2014: $356,612Net Assets 2014: -$61,9542014Assets 2015: $522,189Liabilities 2015: $420,792Net Assets 2015: $101,3972015Assets 2016: $476,132Liabilities 2016: $246,783Net Assets 2016: $229,3492016Assets 2017: $397,331Liabilities 2017: $207,202Net Assets 2017: $190,1292017Assets 2018: $636,395Liabilities 2018: $267,381Net Assets 2018: $369,0142018Assets 2019: $494,978Liabilities 2019: $156,320Net Assets 2019: $338,6582019Assets 2020: $469,166Liabilities 2020: $288,676Net Assets 2020: $180,4902020Assets 2021: $497,120Liabilities 2021: $108,093Net Assets 2021: $389,0272021Assets 2022: $351,929Liabilities 2022: $97,722Net Assets 2022: $254,2072022Assets 2023: $270,279Liabilities 2023: $67,522Net Assets 2023: $202,7572023Assets 2024: $122,360Liabilities 2024: $11,675Net Assets 2024: $110,6852024

Highlighted filing

2011

Assets$127,052
Liabilities$160,287
Net Assets-$33,235
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,367,8402010Expenses 2011: $1,499,4552011Revenue 2012: $1,347,182Expenses 2012: $1,174,754Net Income 2012: $172,4282012Revenue 2013: $844,141Expenses 2013: $1,025,035Net Income 2013: -$180,8942013Revenue 2014: $943,795Expenses 2014: $1,014,048Net Income 2014: -$70,2532014Revenue 2015: $1,299,500Expenses 2015: $1,136,149Net Income 2015: $163,3512015Revenue 2016: $1,147,278Expenses 2016: $1,019,326Net Income 2016: $127,9522016Revenue 2017: $1,192,680Expenses 2017: $1,231,900Net Income 2017: -$39,2202017Revenue 2018: $1,398,361Expenses 2018: $1,219,477Net Income 2018: $178,8842018Revenue 2019: $1,298,495Expenses 2019: $1,328,851Net Income 2019: -$30,3562019Revenue 2020: $1,019,322Expenses 2020: $1,177,490Net Income 2020: -$158,1682020Revenue 2021: $1,390,431Expenses 2021: $1,181,894Net Income 2021: $208,5372021Revenue 2022: $968,178Expenses 2022: $1,102,998Net Income 2022: -$134,8202022Revenue 2023: $921,940Expenses 2023: $973,390Net Income 2023: -$51,4502023Revenue 2024: $377,633Expenses 2024: $469,705Net Income 2024: -$92,0722024

Highlighted filing

2011

Revenue-
Expenses$1,499,455
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,407,615
Mission and Program Overview

Mission

To clear the path for 100% clean energy by shaping new policy at the state capitol and before administrative agencies, educating broadly about hawaii's energy challenge, and providing effective tools for residents statewide to implement smart energy solutions.

Major Activities

Activity 2
Efficiency programs: blue planet foundation enabled the installation of over 150,000 cfl light bulbs in a lighting exchange program to replace incandescent bulbs. The program engaged with over 75 groups. The organization enabled coordinated the installation of 144 energy star efficient refrigerators on the island of molokai through an exhange program called "hui up." blue planet helped facilitate energy assessments for over 200 homes. The organization produced the "teach energy initiative," which was piloted in five schools in 2011, to bring energy efficiency awareness and lessons to middle school students.
Activity 3
Administrative policy advocacy: blue planet foundation participated in shaping policy through intervening in clean energy-related dockets before the hawaii public utilities commission. These dockets included the feed-in tariff program, on-bill financing, electricity reliability standards, energy efficiency portfolio standards, and others. Blue planet foundation retained both an attorney and an expert utility consultant to help with the intervention.
Filing and Contact Details

Filer

EIN
20-8247917
Raw XML AppendixShowing 400 of 541 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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IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0224946
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10211784
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20182861
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0619591
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0224946
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals01452225
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals025230
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals01499455
IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals022000
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear047230
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1053681
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2056950
IRS990ScheduleC/TotalLobbyingExpenditures2/Total0157861
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals047230
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities042594
IRS990ScheduleD/Equipment/BookValue01073
IRS990ScheduleD/Equipment/Depreciation03330
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04403
IRS990ScheduleD/ExcessOrDeficitForYear0-91840
IRS990ScheduleD/ExcessOrDeficitPerFS0-91840
IRS990ScheduleD/ExpensesNotRptdF990042594
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01499455
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART X, LINE 2: THE FOUNDATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. THE FOUNDATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF HAWAII. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2007 AND PRIOR.
IRS990ScheduleD/OtherAssets/BookValue060300
IRS990ScheduleD/OtherAssets/Description0SOFTWARE DEVELOPMENT
IRS990ScheduleD/PriorYearAdjustments042594
IRS990ScheduleD/RevenueNotRptdF990042594
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01407615
IRS990ScheduleD/TotalBookValueOtherAssets060300
IRS990ScheduleD/TotalExpenses01499455
IRS990ScheduleD/TotalExpensesPerForm99001499455
IRS990ScheduleD/TotalOfBookValueLandBuildings01073
IRS990ScheduleD/TotalRevenue01407615
IRS990ScheduleD/TotalRevenuePerForm99001407615
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01542049
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01450209
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0GRANT AND PROGRAM SPONSORSHIP IDENTIFICATION AND RESEARCH; GRANT APPLICATION WRITING; FUNDRAISING COORDINATION SERVICES TO SUPPORT BLUE PLANET FOUNDATION PROGRAMS AND INITIATIVES.
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference0SCHEDULE G, PART I, LINE 2B (II) ACTIVITY:
IRS990ScheduleG/FundraiserActivityInformation/Activity0SEE PART IV
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine10989 LUNALILO HOME RD
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0HONOLULU
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0HI
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode096825
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor019197
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts05500
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0LISA HALVERSON
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0-13697
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/TotalGrossReceipts05500
IRS990ScheduleG/TotalNetToOrganization0-13697
IRS990ScheduleG/TotalRetainedByContractors019197
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT: THE ORGANIZATION REQUIRES ITS AWARDEES TO FILE A QUATERLY PROGRESS REPORT. SEE-IT HAWAII, INC.: GRANT IS MONITORED THROUGH ONGOING COMMUNICATION WITH SEE-IT LEADERSHIP. STATE OF HAWAII: GRANT IS MONITORED THROUGH ITS ONGOING PARTICIPATION AS AN INTERVENING PARTY IN THE HAWAII PUBLIC UTILITY COMMISSION DOCKET 2011-0186, RELATING TO ON-BILL FINANCING.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$127,052
Liabilities
$160,287
Net assets
-$33,235
Revenue
-
Expenses
$1,499,455
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.38$0.47$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.07$0.20$0.92$0.97$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.10$0.25$0.97$1.10$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.11$0.39$1.39$1.18$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.29$0.18$1.02$1.18$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.16$0.34$1.30$1.33$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.27$0.37$1.40$1.22$0.18
2017Summary only. Only limited summary data is available for this year.$0.40$0.21$0.19$1.19$1.23$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.25$0.23$1.15$1.02$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.42$0.10$1.30$1.14$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.36$0.06$0.94$1.01$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.84$1.03$0.18
2012Summary only. Only limited summary data is available for this year.$0.29$0.15$0.14$1.35$1.17$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.16$0.03$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.06$1.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits