Civic Intelligence

Marcio Duffles Harold Dunkerley Foundation

990PF • Fiscal year 2015 • EIN 26-3507969

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profile
3003 Kalakaua Avenue No 5-bHonolulu, HI 96815

(202) 257-8942

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

98th percentile

275%

Faster asset growth than 98% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

893%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$658,723

Up $482,936 (+275%) from 2014

Net Assets

Up

$658,723

Up $482,936 (+275%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin98th percentile

Revenue

Up

$500,466

Up $450,048 (+893%) from 2014

Expenses

Up

$17,530

Up $7,010 (+67%) from 2014

Net Income

Up

$482,936

Up $443,038 (+1110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $60,580Liabilities 2010: $0Net Assets 2010: $60,5802010Assets 2011: $75,643Liabilities 2011: $0Net Assets 2011: $75,6432011Assets 2013: $135,889Liabilities 2013: $0Net Assets 2013: $135,8892013Assets 2014: $175,787Liabilities 2014: $0Net Assets 2014: $175,7872014Assets 2015: $658,723Liabilities 2015: $0Net Assets 2015: $658,7232015Assets 2018: $1,369,743Liabilities 2018: $0Net Assets 2018: $1,369,7432018Assets 2019: $1,485,816Liabilities 2019: $0Net Assets 2019: $1,485,8162019Assets 2020: $1,412,855Liabilities 2020: $0Net Assets 2020: $1,412,8552020Assets 2021: $1,445,493Liabilities 2021: $5,916Net Assets 2021: $1,439,5772021Assets 2022: $1,472,821Liabilities 2022: $5,916Net Assets 2022: $1,466,9052022Assets 2023: $1,507,918Liabilities 2023: $686Net Assets 2023: $1,507,2322023Assets 2024: $1,503,844Liabilities 2024: $7,282Net Assets 2024: $1,496,5622024

Highlighted filing

2015

Assets$658,723
Liabilities$0
Net Assets$658,723
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $8,1502010Expenses 2011: $10,7002011Revenue 2013: $30,378Expenses 2013: $8,000Net Income 2013: $22,3782013Revenue 2014: $50,418Expenses 2014: $10,520Net Income 2014: $39,8982014Revenue 2015: $500,466Expenses 2015: $17,530Net Income 2015: $482,9362015Revenue 2018: $259,057Expenses 2018: $84,189Net Income 2018: $174,8682018Revenue 2019: $227,934Expenses 2019: $111,861Net Income 2019: $116,0732019Revenue 2020: $54,447Expenses 2020: $127,408Net Income 2020: -$72,9612020Revenue 2021: $181,747Expenses 2021: $155,025Net Income 2021: $26,7222021Revenue 2022: $175,474Expenses 2022: $148,146Net Income 2022: $27,3282022Revenue 2023: $216,822Expenses 2023: $176,495Net Income 2023: $40,3272023Revenue 2024: $158,163Expenses 2024: $168,833Net Income 2024: -$10,6702024

Highlighted filing

2015

Revenue$500,466
Expenses$17,530
Net Income$482,936
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DUNKERLEYPresident-$0--
MARILIA DUFFLESV.P., Treasurer & Secretar-$0--
NICHOLAS DREHERDirector-$0--
RICHARD PORTERDirector-$0--
SIMON LAZARUSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marcio Duffles Harold Dunkerley
EIN
26-3507969
Phone
2022578942
Address
3003 KALAKAUA AVENUE NO 5-B, HONOLULU, HI 96815

Signing Officer

Name
Marilia Duffles
Title
V.p., Treasurer & Secretary
Phone
2022578942
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878-7340
Preparer
William E Turco CPA
Phone
3012963600
Raw XML Appendix339 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK DUNKERLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARILIA DUFFLES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2NICHOLAS DREHER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03003 KALAKAUA AVENUE APT 5-B
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HONOLULU
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0HI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd096815
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0HI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARILIA DUFFLES
IRS990PF/StatementsRegardingActyGrp/PhoneNum02022578942
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARK DUNKERLEY
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MARILIA DUFFLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HELP IN SUFFERING ANIMAL SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1OPEN ARMS INFANT HOMES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2TONGABEZI TRUST SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0MAHARANI FARM DURGAPURA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt1PO BOX 509
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt2PO BOX 60113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0JAIPUR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm1BLANTYRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm2LIVINGSTONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd2ZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017000
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/AppliedToCurrentYearAmt09605
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09605
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03158
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01795
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07920
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07519
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05348
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05348
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt027787
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07395
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03158
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01795
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07920
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07519
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07395
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt033135
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt025740
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARK DUNKERLEY AND MARILIA DUFFLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03003 KALAKAUA AVENUE APT 5-B
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HONOLULU
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0HI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd096815
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0500000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILIA DUFFLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V.P., TREASURER & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02022578942
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARCIO DUFFLES HAROLD DUNKERLEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0263507969
ReturnHeader/Filer/PhoneNum02022578942
ReturnHeader/Filer/USAddress/AddressLine1Txt03003 KALAKAUA AVENUE NO 5-B
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09737 WASHINGTONIAN BLVD 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208787340
ReturnHeader/PreparerPersonGrp/PhoneNum03012963600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E TURCO CPA
ReturnHeader/ReturnTs02016-05-09T23:17:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$658,723
Liabilities
$0
Net assets
$658,723
Revenue
$500,466
Expenses
$17,530
Net income
$482,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.50$0.16$0.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.22$0.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.47$0.18$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.18$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.05$0.13$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.23$0.11$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.26$0.08$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.50$0.02$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.05$0.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.03$0.01$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01