Civic Intelligence

Odkf Support Inc.

990 • Fiscal year 2017 • EIN 27-2850859

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

Organization ProfileWWW.DUKEFOUNDATION.ORG
4348 Waialae Avenue Box 483Honolulu, HI 96816

(808) 923-4852

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$109,483

Up $1,906 (+1.8%) from 2016

Net Assets

Down

$92,458

Down $6,721 (-6.8%) from 2016

Liabilities

Up

$17,025

Up $8,627 (+103%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Up

$190,433

Up $17,412 (+10%) from 2016

Expenses

Up

$197,154

Up $11,453 (+6.2%) from 2016

Net Income

Up

-$6,721

Up $5,959 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2017

Assets$109,483
Liabilities$17,025
Net Assets$92,458
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

2017

Revenue$190,433
Expenses$197,154
Net Income-$6,721
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$228,205
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,153$104,373▲ $9,220
Prepaid Expenses and Deferred Charges$11,893$4,579▼ $7,314
Accounts Receivable$531$531→ $0
Total Assets$107,577$109,483▲ $1,906
Liabilities
Deferred Revenue-$17,025-
Accounts Payable and Accrued Expenses$8,398--
Total Liabilities$8,398$17,025▲ $8,627
Net Assets / Fund Balance
Unrestricted Net Assets$99,179$92,458▼ $6,721
Total Net Assets Fund Balance$99,179$92,458▼ $6,721
Total Liabilities and Net Assets / Fund Balance$107,577$109,483▲ $1,906
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chris ColgatePresident/director
Michelle MoriharaDirector
Kelli BullockSecretary/director
Jim FultonVice Pres./treasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$143,548
Program Service Revenue
$26,739
Investment Income
$0
Other Revenue
$20,146
All Other Contributions
$143,548
Change in Net Assets
$-6,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,154
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$89,065$42,160-$131,225
Grants to Domestic Orgs$10,000--$10,000
Advertising$6,515--$6,515
Occupancy-$4,732-$4,732
Other Expenses$3,966--$3,966
Fees for Services Accounting-$3,618-$3,618
Travel$1,578--$1,578
All Other Expenses$-397$695-$298
Total Functional Expenses$145,949$51,205$0$197,154
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Outrigger Duke Kahanamoku FoundationHonolulu, HI501(c)(3)PROVIDE SUPPORT TO OUTRIGGER DUKE KAHANAMOKU FOUNDATION'S CHARITABLE MISSION$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,918
Fundraising Direct Expenses$37,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oceanfest$47,155$47,155$32,288$14,867
Luau$10,763$10,763$5,484$5,279
Total Events$57,918$57,918$37,772$20,146
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's sole member is outrigger duke kahanamoku foundation.”

Form 990, Part VI, Section A, Line 7A

“The organization's sole member, outrigger duke kahanamoku foundation, has the power to elect or appoint members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A review of the tax return is conducted by the president and vice president prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any conflicts of interest would be brought to the attention of the appropriate board member as it was identified or disclosed”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Odkf Support Inc
EIN
27-2850859
Phone
8089234852
Address
4348 WAIALAE AVENUE BOX 483, HONOLULU, HI 96816

Signing Officer

Name
Chris Colgate
Title
President
Phone
8089234852
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Fulton
Formed
2008
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
150

Preparer

Firm
Hee & Ching Cpas LLC
Address
201 MERCHANT STREET STE 1830, HONOLULU, HI 96813-2977
Preparer
Lester J Hee CPA
Phone
8085327322
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 89,065. Management and general expenses 42,160. Fundraising expenses 0. Total expenses 131,225.”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SOLE MEMBER IS OUTRIGGER DUKE KAHANAMOKU FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S SOLE MEMBER, OUTRIGGER DUKE KAHANAMOKU FOUNDATION, HAS THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW OF THE TAX RETURN IS CONDUCTED BY THE PRESIDENT AND VICE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CONFLICTS OF INTEREST WOULD BE BROUGHT TO THE ATTENTION OF THE APPROPRIATE BOARD MEMBER AS IT WAS IDENTIFIED OR DISCLOSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 89,065. MANAGEMENT AND GENERAL EXPENSES 42,160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990217299
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONTRIBUTE TO THE GROWTH AND DEVELOPMENT OF ATHLETICS IN HAWAII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096816
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0A PORTION OF THE DUKE'S OCEANFEST NET PROCEEDS IS DETERMINED BY THE VOTING BOARD OF ODKF SUPPORT INC. ON A YEARLY BASIS FOLLOWING THE EVENT.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART V, LINE 2(D)
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SEE SCHEDULE R, PAGE 5
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OUTRIGGER DUKE KAHANAMOKU FOUNDATION
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IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0109483
IRS990/TotalAssetsGrp/BOYAmt0107577
IRS990/TotalAssetsGrp/EOYAmt0109483
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0143548
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08398
IRS990/TotalLiabilitiesEOYAmt017025
IRS990/TotalLiabilitiesGrp/BOYAmt08398
IRS990/TotalLiabilitiesGrp/EOYAmt017025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092458
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145949
IRS990/TotalProgramServiceRevenueAmt026739
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109483
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01578
IRS990/TravelGrp/TotalAmt01578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092458
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04348 WAIALAE AVENUE BOX 483
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096816
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DUKEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS COLGATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089234852
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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ReturnHeader/Filer/BusinessNameControlTxt0ODKF
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ReturnHeader/Filer/USAddress/AddressLine1Txt04348 WAIALAE AVENUE BOX 483
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.135.252.226
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm013:53:43

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,483
Liabilities
$17,025
Net assets
$92,458
Revenue
$190,433
Expenses
$197,154
Net income
-$6,721
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
2017Detailed filing. Detailed filing data is available for this year.$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