Civic Intelligence

Alexander & Duke De Rego Foundation

990EZ • Fiscal year 2013 • EIN 45-0654567

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 03, 2014

PO Box 212896743

(808) 960-4889

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$19,598

Up $4,544 (+30%) from 2012

Net Assets

Up

$19,598

Up $4,544 (+30%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$21,195

Down $197 (-0.9%) from 2012

Expenses

Up

$16,651

Up $10,313 (+163%) from 2012

Net Income

Down

$4,544

Down $10,510 (-70%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $15,054Net Assets 2012: $15,0542012Assets 2013: $19,598Net Assets 2013: $19,5982013Assets 2014: $3,912Net Assets 2014: $3,9122014Assets 2015: $11,820Net Assets 2015: $11,8202015Assets 2016: $10,141Liabilities 2016: $0Net Assets 2016: $10,1412016Assets 2017: $11,556Net Assets 2017: $11,5562017Assets 2018: $8,773Net Assets 2018: $8,7732018Assets 2019: $23,944Net Assets 2019: $23,9442019Assets 2020: $17,268Net Assets 2020: $17,2682020Assets 2021: $44,171Net Assets 2021: $44,1712021Assets 2022: $48,483Net Assets 2022: $35,4832022Assets 2023: $32,335Net Assets 2023: $32,3352023Assets 2024: $55,852Net Assets 2024: $55,8522024

Highlighted filing

2013

Assets$19,598
Liabilities-
Net Assets$19,598

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $21,392Expenses 2012: $6,338Net Income 2012: $15,0542012Revenue 2013: $21,195Expenses 2013: $16,651Net Income 2013: $4,5442013Revenue 2014: $14,967Expenses 2014: $30,653Net Income 2014: -$15,6862014Revenue 2015: $21,205Expenses 2015: $13,297Net Income 2015: $7,9082015Revenue 2016: $11,620Expenses 2016: $13,299Net Income 2016: -$1,6792016Revenue 2017: $13,981Expenses 2017: $12,566Net Income 2017: $1,4152017Revenue 2018: $21,461Expenses 2018: $17,395Net Income 2018: $4,0662018Revenue 2019: $31,471Expenses 2019: $25,810Net Income 2019: $5,6612019Revenue 2020: $21,884Expenses 2020: $28,560Net Income 2020: -$6,6762020Revenue 2021: $61,455Expenses 2021: $35,435Net Income 2021: $26,0202021Revenue 2022: $70,825Expenses 2022: $79,568Net Income 2022: -$8,7432022Revenue 2023: $111,918Expenses 2023: $129,697Net Income 2023: -$17,7792023Revenue 2024: $146,621Expenses 2024: $132,392Net Income 2024: $14,2292024

Highlighted filing

2013

Revenue$21,195
Expenses$16,651
Net Income$4,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 3, 2014
Return Version
2013v3.1
Gross Receipts
$21,195
Mission and Program Overview

Mission

Water safety and education

The Alex & Duke De Rego Foundation was founded in 2011 with a mission to Educate, Encourage and Support ocean water safety for children and young adults ages 11 through 17.Provide Intermediate and High School Students with the knowledge and techniques of First Aid/CPR care. Become a Hero and be an Organ Donor.

Program Services

DescriptionGrantsExpenses
Water safety and education, life guard support, helmets and boots$15,351-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley De RegoPresidentPT$0--
Cindy StoneVice President-$0--
Shannel DiedericksSecretary-$0--
Mark SarmeVice President-$0--
William L AbrahamVice President-$0--
Lamar A De RegoVice President-$0--
Dane C K GambillVice President-$0--
Heather BragadoTreasurer-$0--
Filing and Contact Details

Filer

EIN
45-0654567
Phone
8089604889

Signing Officer

Name
Shirley De Rego
Title
President
Signed
2014-09-03
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas W Johnson EA
Phone
8083293377
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $683

Other Expenses.1002

Office Expenses $561

Other Expenses.1003

Information Technology $2825

Other Expenses.1005

Travel $3965

Other Expenses.1007

Conferences, Conventions, and Meetings $334

Other Expenses.1012

Insurance $701

Other Expenses.1

T-Shirts & Hats $1900

Other Expenses.2

First Aid Kits $1066

Other Expenses.3

Legacy of Life Ceremony $683

Other Expenses.4

Media $600

Other Expenses.5

Big Island Lifeguard Champions $574

Other Expenses.6

Legal and professional $471

Other Expenses.7

Transportation $375

Other Expenses.8

CPR Training $310

Other Expenses.9

Meetings $303

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Heather Bragado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015351
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0The Alex & Duke De Rego Foundation was founded in 2011 with a mission to Educate, Encourage and Support ocean water safety for children and young adults ages 11 through 17.Provide Intermediate and High School Students with the knowledge and techniques of First Aid/CPR care. Become a Hero and be an Organ Donor.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6T-Shirts & Hats $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7First Aid Kits $1066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Legacy of Life Ceremony $683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Media $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Big Island Lifeguard Champions $574
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Transportation $375
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shirley De Rego
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Alexander & Duke De Rego Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0450654567
ReturnHeader/Filer/PhoneNum08089604889
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2128
ReturnHeader/Filer/USAddress/City0Kamuela
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Johnson and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1075-170 Hualalai Road Suite B102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kailua Kona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096740
ReturnHeader/PreparerPersonGrp/PhoneNum08083293377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas W Johnson EA
ReturnHeader/ReturnTs02014-09-11T11:50:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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