Civic Intelligence

Odkf Support Inc.

990 • Fiscal year 2021 • EIN 27-2850859

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.53x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-420%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$120,210

Down $20,153 (-14%) from 2020

Net Assets

Down

$108,368

Down $19,639 (-15%) from 2020

Liabilities

Down

$11,842

Down $514 (-4.2%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$4,672

Down $222,794 (-98%) from 2020

Expenses

Down

$24,311

Down $197,199 (-89%) from 2020

Net Income

Down

-$19,639

Down $25,595 (-430%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$120,210
Liabilities$11,842
Net Assets$108,368
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$4,672
Expenses$24,311
Net Income-$19,639
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.0
Gross Receipts
$4,672
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$134,363$120,210▼ $14,153
Prepaid Expenses and Deferred Charges$6,000--
Total Assets$140,363$120,210▼ $20,153
Liabilities
Deferred Revenue$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$2,356$1,842▼ $514
Total Liabilities$12,356$11,842▼ $514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,007$108,368▼ $19,639
Total Net Assets Fund Balance$128,007$108,368▼ $19,639
Total Liabilities and Net Assets / Fund Balance$140,363$120,210▼ $20,153
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jim FultonPresident/di
Chris ColgatePres/treas/d
Mark HaineSecretary/di
Kelli BullockVice Pres./d
Revenue and Support

Revenue Composition

Contributions and Grants
$4,672
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,672
Change in Net Assets
$-19,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$10,501--$10,501
Fees for Services Other$6,000--$6,000
Fees for Services Accounting-$3,150-$3,150
Information Technology$2,236--$2,236
Occupancy-$1,644-$1,644
Office Expenses-$321-$321
Other Expenses$284--$284
Fees for Services Legal-$175-$175
Total Functional Expenses$19,021$5,290$0$24,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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, Page 6, Part VI, Line 6

“The organizations sole member is outrigger duke kahanamoku foundation.”

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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
Pres/treas/director
Phone
8089234852
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Fulton
Formed
2008
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
75

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTING 6,000 0 0”

Form 990, Page 12, Part XII, Line 2C

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

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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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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140363
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IRS990/TotalContributionsAmt04672
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019021
IRS990/TotalFunctionalExpensesGrp/TotalAmt024311
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt011842
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IRS990/TotalProgramServiceExpensesAmt019021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04672
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096816
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DUKEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS COLGATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREAS/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08089234852
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODKF SUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0ODKF
ReturnHeader/Filer/EIN0272850859
ReturnHeader/Filer/PhoneNum08089234852
ReturnHeader/Filer/USAddress/AddressLine1Txt04348 WAIALAE AVENUE BOX 483
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274174400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEE & CHING CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 MERCHANT ST STE 1830
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085327322
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESTER J HEE CPA
ReturnHeader/ReturnTs02022-05-09T17:51:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLGATE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,210
Liabilities
$11,842
Net assets
$108,368
Revenue
$4,672
Expenses
$24,311
Net income
-$19,639
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
2021Detailed filing. Detailed filing data is available for this year.$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