Civic Intelligence

Ulu Foundation

990EZ • Fiscal year 2012 • EIN 27-1629617

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

C/O Allen Arakaki Cpa 1314 S King S96814
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

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

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $117,832Net Assets 2011: $117,8322011Assets 2012: $53,119Net Assets 2012: $53,1192012Assets 2013: $145,527Liabilities 2013: $6,648Net Assets 2013: $138,8792013Assets 2014: $185,257Liabilities 2014: $0Net Assets 2014: $185,2572014Assets 2015: $196,052Liabilities 2015: -$1,905Net Assets 2015: $197,9572015Assets 2016: $134,510Liabilities 2016: $54Net Assets 2016: $134,4562016Assets 2017: $154,572Liabilities 2017: $0Net Assets 2017: $154,5722017Assets 2018: $113,525Liabilities 2018: $229Net Assets 2018: $113,2962018Assets 2019: $92,887Liabilities 2019: $42Net Assets 2019: $92,8452019Assets 2020: $84,241Net Assets 2020: $84,2412020Assets 2021: $53,993Net Assets 2021: $53,9932021Assets 2022: $22,041Net Assets 2022: $22,0412022Assets 2023: $716Net Assets 2023: $7162023

Highlighted filing

2012

Assets$53,119
Liabilities-
Net Assets$53,119

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $141,688Expenses 2011: $24,456Net Income 2011: $117,2322011Revenue 2012: $110,000Expenses 2012: $174,713Net Income 2012: -$64,7132012Revenue 2013: $355,087Expenses 2013: $269,327Net Income 2013: $85,7602013Revenue 2014: $252,869Expenses 2014: $206,491Net Income 2014: $46,3782014Revenue 2015: $178,333Expenses 2015: $172,281Net Income 2015: $6,0522015Revenue 2016: $139,221Expenses 2016: $202,722Net Income 2016: -$63,5012016Revenue 2017: $150,475Expenses 2017: $130,359Net Income 2017: $20,1162017Revenue 2018: $70,248Expenses 2018: $111,999Net Income 2018: -$41,7512018Revenue 2019: $78,396Expenses 2019: $96,989Net Income 2019: -$18,5932019Revenue 2020: $40,180Expenses 2020: $48,784Net Income 2020: -$8,6042020Revenue 2021: $19,472Expenses 2021: $51,221Net Income 2021: -$31,7492021Expenses 2022: $31,9522022Revenue 2023: $269Expenses 2023: $21,594Net Income 2023: -$21,3252023

Highlighted filing

2012

Revenue$110,000
Expenses$174,713
Net Income-$64,713
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
27-1629617
Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0117832
IRS990EZ/CashSavingsAndInvestments/EOY053119
IRS990EZ/ContributionsGiftsGrantsEtc0110000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-64713
IRS990EZ/FeesAndOthPymtToIndContractors038410
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0110000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0117832
IRS990EZ/NetAssetsOrFundBalancesBOY0117832
IRS990EZ/NetAssetsOrFundBalances/EOY053119
IRS990EZ/NetAssetsOrFundBalancesEOY053119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation355000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc036375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES KASTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR MARK MCKENNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICK ANEX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHANIE FRIED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal044928
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0174713
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits091375
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101314 S KING STREET STE 710
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HONOLULU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096814
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALLEN M ARAKAKI CPA INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08085918480
IRS990EZ/TotalAssets/BOY0117832
IRS990EZ/TotalAssets/EOY053119
IRS990EZ/TotalExpenses0174713
IRS990EZ/TotalProgramServiceExpenses0174713
IRS990EZ/TotalRevenue0110000
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal099820
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0110000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0141688
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021967
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0273655
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700173835
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0110000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0141688
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021967
IRS990ScheduleA/Total170/Total0273655
IRS990ScheduleA/TotalSupport0273655
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SEE SCHEDULE
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROTECT FORESTS, OCEANS, WATERSHEDS, BIODIVERSITY, AND THE RIGHTS OF THE COMMUNITIES
IRS990ScheduleO/GeneralExplanation/Explanation2THAT DEPEND ON THEM. WE WORK IN PARTNERSHIP WITH MARGINALIZED OR IMPOVERISHED
IRS990ScheduleO/GeneralExplanation/Explanation3RESOURCE-DEPENDENT COMMUNITIES AND INTERNATIONAL CIVIL SOCIETY NETWORKS INCLUDING
IRS990ScheduleO/GeneralExplanation/Explanation4ON EFFORTS TO INFLUENCE THE DESIGN AND IMPLEMENTATION OF POLICIES AND STANDARDS
IRS990ScheduleO/GeneralExplanation/Explanation5FOR FINANCIAL INSTITUTIONS AND FINANCIAL FLOWS. OUR ACTIVITIES INCLUDE DETAILED
IRS990ScheduleO/GeneralExplanation/Explanation6POLICY, FINANCE AND PROJECT ANALYSES, EDUCATION, AND CAPACITY-BUILDING FOR THE
IRS990ScheduleO/GeneralExplanation/Explanation7PROTECTION OF THE ENVIRONMENT AND THE RIGHTS OF MARGINALIZED OR IMPOVERISHED RESOURCE
IRS990ScheduleO/GeneralExplanation/Explanation8DEPENDENT COMMUNITIES. WE PERFORM SUCH OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES AS
IRS990ScheduleO/GeneralExplanation/Explanation9MAY BE NECESSARY AND APPROPRIATE IN ORDER TO ACCOMPLISH THE FOREGOING PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation10SAFEGUARDS, FOREST FINANCE AND CLIMATE FINANCE PROGRAM: ULU FOUNDATION WORKED
IRS990ScheduleO/GeneralExplanation/Explanation11TO ENSURE THAT INTERNATIONAL FINANCIAL FLOWS DID NOT CAUSE HARM TO FORESTS
IRS990ScheduleO/GeneralExplanation/Explanation12OR FOREST-DEPENDENT COMMUNITIES. WE WORKED TO ENSURE THAT INTERNATIONAL FINANCIAL
IRS990ScheduleO/GeneralExplanation/Explanation13INSTITUTIONS INCLUDING THE WORLD BANK, INTERNATIONAL FINANCE CORPORATION AND
IRS990ScheduleO/GeneralExplanation/Explanation14THE ASIAN DEVELOPMENT BANK DEVELOPED AND IMPLEMENTED STRONG ENVIRONMENTAL
IRS990ScheduleO/GeneralExplanation/Explanation15AND SOCIAL STANDARDS FOR CLIMATE FINANCE AND FOREST SECTOR FINANCE. WE
IRS990ScheduleO/GeneralExplanation/Explanation16INFLUENCED AND STRENGTHENED ENVIRONMENTAL AND SOCIAL SAFEGUARDS IN THE CONTEXT
IRS990ScheduleO/GeneralExplanation/Explanation17OF MAJOR DEVELOPMENT FINANCE REVIEWS INCLUDING THE WORLD BANK'S SAFEGUARDS
IRS990ScheduleO/GeneralExplanation/Explanation18REVIEW AND "PROGRAM FOR RESULTS", THE CLIMATE INVESTMENT FUND AND FOREST
IRS990ScheduleO/GeneralExplanation/Explanation19INVESTMENT PROGRAM. WE BROUGHT INTERNATIONAL ATTENTION TO THE USE OF
IRS990ScheduleO/GeneralExplanation/Explanation20ANTI-MONEY LAUNDERING STATUTES AS A TOOL IN FIGHTING FOREST DESTRUCTION
IRS990ScheduleO/GeneralExplanation/Explanation21AND ILLEGAL LOGGING IN INDONESIA. WE SUPPORTED EFFORTS IN A VARIETY OF
IRS990ScheduleO/GeneralExplanation/Explanation22VENUES TO ENSURE THAT FINANCIAL FLOWS AND THE DEVELOPMENT OF FOREST POLICIES
IRS990ScheduleO/GeneralExplanation/Explanation23AND CLIMATE POLICIES RESPECT THE RIGHTS OF INDIGENOUS PEOPLES AND
IRS990ScheduleO/GeneralExplanation/Explanation24LOCAL COMMUNITIES WHICH DEPEND UPON FORESTS FOR THEIR LIVELIHOODS.
IRS990ScheduleO/GeneralExplanation/Explanation25DUES & FEES 330. OFFICE EXPENSES 11689. INFORMATION TECHNOLOGY 4128. TRAVEL 28781.
IRS990ScheduleO/GeneralExplanation/Identifier0PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/Identifier1PART III
IRS990ScheduleO/GeneralExplanation/Identifier2PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0271629617
ReturnHeader/Filer/Name/BusinessNameLine10ULU FOUNDATION
ReturnHeader/Filer/NameControl0ULUF
ReturnHeader/Filer/Phone08087569931
ReturnHeader/Filer/USAddress/AddressLine10C/O ALLEN ARAKAKI CPA 1314 S KING S
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096814
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0STEPHANIE FRIED
ReturnHeader/Officer/Phone08087569931
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLEN M ARAKAKI CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101314 SOUTH KING STREET SUITE 710
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096814
ReturnHeader/Preparer/Name0ALLEN M ARAKAKI
ReturnHeader/Preparer/Phone08085918480
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T12:11:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings