Civic Intelligence

Odkf Support Inc.

990 • Fiscal year 2022 • EIN 27-2850859

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 26, 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

82nd percentile

0.16x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

1610%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$163,840

Up $43,630 (+36%) from 2021

Net Assets

Up

$137,845

Up $29,477 (+27%) from 2021

Liabilities

Up

$25,995

Up $14,153 (+120%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin83rd percentile

Revenue

Up

$79,892

Up $75,220 (+1610%) from 2021

Expenses

Up

$50,415

Up $26,104 (+107%) from 2021

Net Income

Up

$29,477

Up $49,116 (+250%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 2022: $163,840Liabilities 2022: $25,995Net Assets 2022: $137,8452022Assets 2024: $207,017Liabilities 2024: $23,835Net Assets 2024: $183,1822024

Highlighted filing

2022

Assets$163,840
Liabilities$25,995
Net Assets$137,845
Open 2022 Filing

Operations Trend

Revenue Growth98th 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 2022: $79,892Expenses 2022: $50,415Net Income 2022: $29,4772022Revenue 2024: $455,682Expenses 2024: $424,986Net Income 2024: $30,6962024

Highlighted filing

2022

Revenue$79,892
Expenses$50,415
Net Income$29,477
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 26, 2022
Return Version
2021v4.0
Gross Receipts
$79,892
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$120,210$155,614▲ $35,404
Prepaid Expenses and Deferred Charges-$5,814-
Total Assets$120,210$163,840▲ $43,630
Other Assets Total-$2,412-
Liabilities
Deferred Revenue$10,000$23,880▲ $13,880
Accounts Payable and Accrued Expenses$1,842$2,115▲ $273
Total Liabilities$11,842$25,995▲ $14,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,368$137,845▲ $29,477
Total Net Assets Fund Balance$108,368$137,845▲ $29,477
Total Liabilities and Net Assets / Fund Balance$120,210$163,840▲ $43,630
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jim FultonPresident/di
Mary Beth McclellandDirector
Mimi HoruchiDirector
Mark HaineSecretary/di
Chris ColgateTreasurer/di
Kelli Bullock HergertVice Pres./d
Revenue and Support

Revenue Composition

Contributions and Grants
$79,892
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,892
Change in Net Assets
$29,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,415
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$250$24,508-$24,758
Other Expenses$7,163--$7,163
Grants to Domestic Orgs$5,000--$5,000
Advertising$4,340--$4,340
Fees for Services Accounting-$3,936-$3,936
Office Expenses$2,457$946-$3,403
Occupancy-$1,815-$1,815
Total Functional Expenses$19,210$31,205$0$50,415
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
Treasurer/director
Phone
8089234852
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Fulton
Formed
2008
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
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 250 24,508 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS 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/ExplanationTxt5CONSULTING 250 24,508 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,840
Liabilities
$25,995
Net assets
$137,845
Revenue
$79,892
Expenses
$50,415
Net income
$29,477
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
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.26$1.38$0.80$0.50$0.29
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