Civic Intelligence

Odkf Support Inc.

990EZ • Fiscal year 2013 • EIN 27-2850859

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 17, 2014

Organization ProfileWWW.DUKEFOUNDATION.ORG
4348 Waialae Avenue Box 48396816
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

$87,606

No earlier filing loaded for comparison.

Net Assets

$85,953

No earlier filing loaded for comparison.

Liabilities

$1,653

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

$125,594

No earlier filing loaded for comparison.

Expenses

$125,246

No earlier filing loaded for comparison.

Net Income

$348

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $87,606Liabilities 2013: $1,653Net Assets 2013: $85,9532013Assets 2014: $96,883Liabilities 2014: $3,352Net Assets 2014: $93,5312014Assets 2016: $107,577Liabilities 2016: $8,398Net Assets 2016: $99,1792016Assets 2017: $109,483Liabilities 2017: $17,025Net Assets 2017: $92,4582017Assets 2019: $138,983Liabilities 2019: $16,932Net Assets 2019: $122,0512019Assets 2020: $140,363Liabilities 2020: $12,356Net Assets 2020: $128,0072020Assets 2021: $120,210Liabilities 2021: $11,842Net Assets 2021: $108,3682021Assets 2024: $207,017Liabilities 2024: $23,835Net Assets 2024: $183,1822024

Highlighted filing

2013

Assets$87,606
Liabilities$1,653
Net Assets$85,953
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $125,594Expenses 2013: $125,246Net Income 2013: $3482013Revenue 2014: $169,913Expenses 2014: $162,335Net Income 2014: $7,5782014Revenue 2016: $173,021Expenses 2016: $185,701Net Income 2016: -$12,6802016Revenue 2017: $190,433Expenses 2017: $197,154Net Income 2017: -$6,7212017Revenue 2019: $192,058Expenses 2019: $180,347Net Income 2019: $11,7112019Revenue 2020: $227,466Expenses 2020: $221,510Net Income 2020: $5,9562020Revenue 2021: $4,672Expenses 2021: $24,311Net Income 2021: -$19,6392021Revenue 2024: $455,682Expenses 2024: $424,986Net Income 2024: $30,6962024

Highlighted filing

2013

Revenue$125,594
Expenses$125,246
Net Income$348
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 17, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To operate as a supporting organization of the outrigger duke kahanamoku foundation.

Filing and Contact Details

Filer

EIN
27-2850859
Raw XML Appendix168 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY095422
IRS990EZ/CashSavingsAndInvestments/EOY083975
IRS990EZ/ContributionsGiftsGrantsEtc0113180
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0348
IRS990EZ/FeesAndOthPymtToIndContractors015066
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid05000
IRS990EZ/GrossReceipts0125594
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0264
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY085605
IRS990EZ/NetAssetsOrFundBalancesBOY085605
IRS990EZ/NetAssetsOrFundBalances/EOY085953
IRS990EZ/NetAssetsOrFundBalancesEOY085953
IRS990EZ/OccupancyRentUtilitiesAndMaint01245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM FULTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS COLGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICK DUGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RALPH GOTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RANDY RARICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT/TREASURER/D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03279
IRS990EZ/OtherAssetsTotal/EOY03631
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0103892
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OPERATE AS A SUPPORTING ORGANIZATION OF THE OUTRIGGER DUKE KAHANAMOKU FOUNDATION
IRS990EZ/PrintingPublicationsPostage043
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO CONDUCT AN ATHLETIC AND COMMUNITY EVENT IN WAIKIKI, HAWAII, CALLED DUKE'S OCEANFEST, WHICH PROMOTES HAWAIIAN WATER SPORTS AND RAISES FUNDS FOR THE SUPPORTED FOUNDATION'S (OUTRIGGER DUKE KAHANAMOKU FOUNDATION) CHARITABLE MISSION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0106730
IRS990EZ/ProgramServiceRevenue012150
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY013096
IRS990EZ/SumOfTotalLiabilities/EOY01653
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10737 BISHOP STREET STE 2360
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HONOLULU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096813
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HEE & CHING CPAS LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08085327322
IRS990EZ/TotalAssets/BOY098701
IRS990EZ/TotalAssets/EOY087606
IRS990EZ/TotalExpenses0125246
IRS990EZ/TotalProgramServiceExpenses0106730
IRS990EZ/TotalRevenue0125594
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DUKEFOUNDATION.ORG
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts05000
IRS990ScheduleA/SupportedOrgInformation/Amount05000
IRS990ScheduleA/SupportedOrgInformation/EIN0990217299
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10OUTRIGGER DUKE KAHANAMOKU FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
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/Explanation0ROYALTIES 264..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GENERAL SUPPORT FOR PROGRAM SERVICES. GRANTEE NAME: OUTRIGGER DUKE KAHANAMOKU FOUNDATION. GRANTEE ADDRESS: PMB 202, 350 WARD AVENUE,#106 HONOLULU, HI 96814. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/15/13. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUKE'S OCEANFEST EXPENSES. AMOUNT: 101,730. DESCRIPTION: OFFICE . AMOUNT: 495. DESCRIPTION: BANK FEES. AMOUNT: 63. DESCRIPTION: DUES. AMOUNT: 112. DESCRIPTION: TRAVEL. AMOUNT: 1,492. TOTAL TO FORM 990-EZ, LINE 16: 103,892.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 2,748. END OF YEAR AMOUNT: 1,000. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 531. END OF YEAR AMOUNT: 2,631.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,096. END OF YEAR AMOUNT: 1,653.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0272850859
ReturnHeader/Filer/Name/BusinessNameLine10ODKF SUPPORT INC
ReturnHeader/Filer/NameControl0ODKF
ReturnHeader/Filer/Phone08089234852
ReturnHeader/Filer/USAddress/AddressLine104348 WAIALAE AVENUE BOX 483
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096816
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-04-17
ReturnHeader/Officer/Name0CHRIS COLGATE
ReturnHeader/Officer/Phone08089234852
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0274174400
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEE & CHING CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10737 BISHOP STREET SUITE 2360
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0968133214
ReturnHeader/Preparer/Name0LESTER J HEE CPA
ReturnHeader/Preparer/Phone08085327322
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-21T17:52:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,606
Liabilities
$1,653
Net assets
$85,953
Revenue
$125,594
Expenses
$125,246
Net income
$348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.24$1.83$4.56$4.25$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.12$1.08$0.05$0.24$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.12$1.28$2.27$2.22$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.17$1.22$1.92$1.80$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.17$0.92$1.90$1.97$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.08$0.99$1.73$1.86$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$1.70$1.62$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$1.26$1.25$0.00