Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$53,119
Down $64,713 (-55%) from 2011
Net Assets
Down$53,119
Down $64,713 (-55%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$110,000
Down $31,688 (-22%) from 2011
Expenses
Up$174,713
Up $150,257 (+614%) from 2011
Net Income
Down-$64,713
Down $181,945 (-155%) from 2011
To protect forests, oceans, watersheds, biodiversity and the rights of communities that depend on them. We work in partnership with marginalized or impoverished resource-dependent communities and international civil society networks including efforts to influence the design and implementation of policies and standards. Our activities include research, policy, finance, project analysis, education, and capacity-building for the protection of the environment and the rights of the marginalized or impoverished resource dependent communities. We perform such other charitable and educational activities as may be necessary and appropriate in order to accomplish the foregoing purposes.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 117832 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 53119 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 110000 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -64713 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 38410 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 110000 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 117832 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 117832 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 53119 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 53119 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 55000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 36375 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JAMES KASTNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DR MARK MCKENNEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | RICK ANEX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | STEPHANIE FRIED |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRES/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 44928 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 174713 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 91375 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1314 S KING STREET STE 710 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HONOLULU |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96814 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ALLEN M ARAKAKI CPA INC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8085918480 |
| IRS990EZ/TotalAssets/BOY | 0 | 117832 |
| IRS990EZ/TotalAssets/EOY | 0 | 53119 |
| IRS990EZ/TotalExpenses | 0 | 174713 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 174713 |
| IRS990EZ/TotalRevenue | 0 | 110000 |
| IRS990EZ/TotNumberOfOthEmplPaidOver100k | 0 | 0 |
| IRS990EZ/TotNumCntrctPdOver100KProfSer | 0 | 0 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 99820 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 110000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 141688 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 21967 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 273655 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 173835 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 110000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 141688 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 21967 |
| IRS990ScheduleA/Total170/Total | 0 | 273655 |
| IRS990ScheduleA/TotalSupport | 0 | 273655 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SEE SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TO PROTECT FORESTS, OCEANS, WATERSHEDS, BIODIVERSITY, AND THE RIGHTS OF THE COMMUNITIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THAT DEPEND ON THEM. WE WORK IN PARTNERSHIP WITH MARGINALIZED OR IMPOVERISHED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | RESOURCE-DEPENDENT COMMUNITIES AND INTERNATIONAL CIVIL SOCIETY NETWORKS INCLUDING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ON EFFORTS TO INFLUENCE THE DESIGN AND IMPLEMENTATION OF POLICIES AND STANDARDS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FOR FINANCIAL INSTITUTIONS AND FINANCIAL FLOWS. OUR ACTIVITIES INCLUDE DETAILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | POLICY, FINANCE AND PROJECT ANALYSES, EDUCATION, AND CAPACITY-BUILDING FOR THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PROTECTION OF THE ENVIRONMENT AND THE RIGHTS OF MARGINALIZED OR IMPOVERISHED RESOURCE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DEPENDENT COMMUNITIES. WE PERFORM SUCH OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES AS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | MAY BE NECESSARY AND APPROPRIATE IN ORDER TO ACCOMPLISH THE FOREGOING PURPOSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | SAFEGUARDS, FOREST FINANCE AND CLIMATE FINANCE PROGRAM: ULU FOUNDATION WORKED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | TO ENSURE THAT INTERNATIONAL FINANCIAL FLOWS DID NOT CAUSE HARM TO FORESTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | OR FOREST-DEPENDENT COMMUNITIES. WE WORKED TO ENSURE THAT INTERNATIONAL FINANCIAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | INSTITUTIONS INCLUDING THE WORLD BANK, INTERNATIONAL FINANCE CORPORATION AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | THE ASIAN DEVELOPMENT BANK DEVELOPED AND IMPLEMENTED STRONG ENVIRONMENTAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | AND SOCIAL STANDARDS FOR CLIMATE FINANCE AND FOREST SECTOR FINANCE. WE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | INFLUENCED AND STRENGTHENED ENVIRONMENTAL AND SOCIAL SAFEGUARDS IN THE CONTEXT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | OF MAJOR DEVELOPMENT FINANCE REVIEWS INCLUDING THE WORLD BANK'S SAFEGUARDS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | REVIEW AND "PROGRAM FOR RESULTS", THE CLIMATE INVESTMENT FUND AND FOREST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | INVESTMENT PROGRAM. WE BROUGHT INTERNATIONAL ATTENTION TO THE USE OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | ANTI-MONEY LAUNDERING STATUTES AS A TOOL IN FIGHTING FOREST DESTRUCTION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | AND ILLEGAL LOGGING IN INDONESIA. WE SUPPORTED EFFORTS IN A VARIETY OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | VENUES TO ENSURE THAT FINANCIAL FLOWS AND THE DEVELOPMENT OF FOREST POLICIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | AND CLIMATE POLICIES RESPECT THE RIGHTS OF INDIGENOUS PEOPLES AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | LOCAL COMMUNITIES WHICH DEPEND UPON FORESTS FOR THEIR LIVELIHOODS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | DUES & FEES 330. OFFICE EXPENSES 11689. INFORMATION TECHNOLOGY 4128. TRAVEL 28781. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PART III |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 271629617 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ULU FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | ULUF |
| ReturnHeader/Filer/Phone | 0 | 8087569931 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O ALLEN ARAKAKI CPA 1314 S KING S |
| ReturnHeader/Filer/USAddress/City | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/State | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96814 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-01 |
| ReturnHeader/Officer/Name | 0 | STEPHANIE FRIED |
| ReturnHeader/Officer/Phone | 0 | 8087569931 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ALLEN M ARAKAKI CPA INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1314 SOUTH KING STREET SUITE 710 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HONOLULU |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | HI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 96814 |
| ReturnHeader/Preparer/Name | 0 | ALLEN M ARAKAKI |
| ReturnHeader/Preparer/Phone | 0 | 8085918480 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-01T12:11:57-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.