Civic Intelligence

Odkf Support Inc.

990 • Fiscal year 2019 • EIN 27-2850859

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$138,983

Up $29,500 (+27%) from 2017

Net Assets

Up

$122,051

Up $29,593 (+32%) from 2017

Liabilities

Down

$16,932

Down $93 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Up

$192,058

Up $1,625 (+0.9%) from 2017

Expenses

Down

$180,347

Down $16,807 (-8.5%) from 2017

Net Income

Up

$11,711

Up $18,432 (+274%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$138,983
Liabilities$16,932
Net Assets$122,051
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$192,058
Expenses$180,347
Net Income$11,711
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$226,223
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$135,580$133,605▼ $1,975
Prepaid Expenses and Deferred Charges$0$5,378▲ $5,378
Total Assets$135,580$138,983▲ $3,403
Liabilities
Deferred Revenue$23,474$14,236▼ $9,238
Accounts Payable and Accrued Expenses$1,766$2,696▲ $930
Total Liabilities$25,240$16,932▼ $8,308
Net Assets / Fund Balance
Unrestricted Net Assets$110,340$122,051▲ $11,711
Total Net Assets Fund Balance$110,340$122,051▲ $11,711
Total Liabilities and Net Assets / Fund Balance$135,580$138,983▲ $3,403
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Chris ColgatePresident/director
KELI'I GOUVEADirector
Michelle MoriharaDirector
Kelli BullockSecretary/director
Jim FultonVice Pres./treasurer/direc
Revenue and Support

Revenue Composition

Contributions and Grants
$166,234
Program Service Revenue
$26,521
Investment Income
$0
Other Revenue
$-697
All Other Contributions
$166,234
Change in Net Assets
$11,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,347
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$61,974$38,675-$100,649
Grants to Domestic Orgs$10,000--$10,000
Advertising$9,820--$9,820
Insurance-$5,992-$5,992
Office Expenses$5,390$266-$5,656
Fees for Services Accounting-$3,993-$3,993
Other Expenses$1,966--$1,966
Occupancy-$1,614-$1,614
Travel$500--$500
Total Functional Expenses$129,807$50,540$0$180,347
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 Direct Expenses$34,165
Fundraising Gross Income$33,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oceanfest$33,468$33,468$34,165$-697
Total Events$33,468$33,468$34,165$-697
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
2020-05-04
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
50

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 61,974. Management and general expenses 38,675. Fundraising expenses 0. Total expenses 100,649.”

FORM 990, PART XII, LINE 2C:

“The organization's audit oversight and independent accountant selection processes have not changed from the prior year. The organization's sole member, outrigger duke kahanamoku foundation, selects an independent accountant and performs a yearly audit. Odkf support inc. Is included in that yearly audit.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096816
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A YEARLY CONTRIBUTION IS GIVEN TO OUTRIGGER DUKE KAHANAMOKU FOUNDATION IN SUPPORT OF THEIR GRANTS AND SCHOLARSHIP PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 61,974. MANAGEMENT AND GENERAL EXPENSES 38,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S AUDIT OVERSIGHT AND INDEPENDENT ACCOUNTANT SELECTION PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR. THE ORGANIZATION'S SOLE MEMBER, OUTRIGGER DUKE KAHANAMOKU FOUNDATION, SELECTS AN INDEPENDENT ACCOUNTANT AND PERFORMS A YEARLY AUDIT. ODKF SUPPORT INC. IS INCLUDED IN THAT YEARLY AUDIT.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OUTRIGGER DUKE KAHANAMOKU FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990217299
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONTRIBUTE TO THE GROWTH AND DEVELOPMENT OF ATHLETICS IN HAWAII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04354 PAHOA AVENUE
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)
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SEE SCHEDULE R, PAGE 5
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OUTRIGGER DUKE KAHANAMOKU FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0135580
IRS990/TotalAssetsEOYAmt0138983
IRS990/TotalAssetsGrp/BOYAmt0135580
IRS990/TotalAssetsGrp/EOYAmt0138983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166234
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025240
IRS990/TotalLiabilitiesEOYAmt016932
IRS990/TotalLiabilitiesGrp/BOYAmt025240
IRS990/TotalLiabilitiesGrp/EOYAmt016932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129807
IRS990/TotalProgramServiceRevenueAmt026521
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138983
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0500
IRS990/TravelGrp/TotalAmt0500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122051
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS COLGATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089234852
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODKF SUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0ODKF
ReturnHeader/Filer/EIN0272850859
ReturnHeader/Filer/PhoneNum08089234852
ReturnHeader/Filer/USAddress/AddressLine1Txt04348 WAIALAE AVENUE BOX 483

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,983
Liabilities
$16,932
Net assets
$122,051
Revenue
$192,058
Expenses
$180,347
Net income
$11,711
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
2019Detailed filing. Detailed filing data is available for this year.$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