Civic Intelligence

Alexander & Duke De Rego Foundation

990EZ • Fiscal year 2014 • EIN 45-0654567

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 10, 2015

Organization Profilewww.alexanddukederegofoundation.com
PO Box 2128Kamuela, HI 96743

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

4th percentile

-105%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,912

Down $15,686 (-80%) from 2013

Net Assets

Down

$3,912

Down $15,686 (-80%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$14,967

Down $6,228 (-29%) from 2013

Expenses

Up

$30,653

Up $14,002 (+84%) from 2013

Net Income

Down

-$15,686

Down $20,230 (-445%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2014

Assets$3,912
Liabilities-
Net Assets$3,912
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

2014

Revenue$14,967
Expenses$30,653
Net Income-$15,686
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$14,967
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$27,746$1,000
Compensation and Service Providers
Top Officer Pay74th percentile

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

Filer Name
Alexander & Duke De Rego Foundation
EIN
45-0654567
Phone
8089604889
Address
PO Box 2128, Kamuela, HI 96743

Signing Officer

Name
Shirley De Rego
Title
President
Signed
2015-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Johnson and Associates
Address
75-170 Hualalai Road Suite B102, Kailua Kona, HI 96740
Preparer
Thomas W Johnson EA
Phone
8083293377
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $525”

Other Expenses.1002

“Office Expenses $236”

Other Expenses.1005

“Travel $8553”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1269”

Other Expenses.1012

“Insurance $778”

Other Expenses.1

“Junior Life Guard Summer Progr $11438”

Other Expenses.2

“Food & drinks $2061”

Other Expenses.3

“T-Shirts & Hats $1541”

Other Expenses.4

“Teachjng equipment $702”

Other Expenses.5

“First Aid Kits $681”

Other Expenses.6

“Transportation $660”

Other Expenses.7

“Trophies $500”

Other Expenses.8

“Legal and professional $402”

Other Expenses.9

“Prizes $307”

Raw XML Appendix179 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/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shirley De Rego
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindy Stone
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Sarme
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William L Abraham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lamar A De Rego
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dane C K Gambill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Heather Bragado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/ProgramServiceRevenueAmt01440
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.alexanddukederegofoundation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021020
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013985
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IRS990ScheduleA/Total509Grp/TotalAmt039819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04814
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $8553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Junior Life Guard Summer Progr $11438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food & drinks $2061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7T-Shirts & Hats $1541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Teachjng equipment $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9First Aid Kits $681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Transportation $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Trophies $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Legal and professional $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prizes $307
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shirley De Rego
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alexander & Duke De Rego Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0450654567
ReturnHeader/Filer/PhoneNum08089604889
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2128
ReturnHeader/Filer/USAddress/CityNm0Kamuela
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075-170 Hualalai Road Suite B102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kailua Kona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096740
ReturnHeader/PreparerPersonGrp/PhoneNum08083293377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas W Johnson EA
ReturnHeader/ReturnTs02015-09-10T11:41:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,912
Liabilities
-
Net assets
$3,912
Revenue
$14,967
Expenses
$30,653
Net income
-$15,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.47$1.32$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.12$1.30$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.35$0.71$0.80$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.61$0.35$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.22$0.29$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.31$0.26$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.21$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.14$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.12$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.21$0.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.15$0.31$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.21$0.17$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.21$0.06$0.15