Civic Intelligence

Alexander & Duke De Rego Foundation

990EZ • Fiscal year 2015 • EIN 45-0654567

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

202%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,820

Up $7,908 (+202%) from 2014

Net Assets

Up

$11,820

Up $7,908 (+202%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$21,205

Up $6,238 (+42%) from 2014

Expenses

Down

$13,297

Down $17,356 (-57%) from 2014

Net Income

Up

$7,908

Up $23,594 (+150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$11,820
Liabilities-
Net Assets$11,820
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$21,205
Expenses$13,297
Net Income$7,908
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.0
Gross Receipts
$22,886
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$13,297-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley De RegoPresidentPT$0--
Cindy StoneVice President-$0--
Shannel DiedericksSecretary-$0--
Mark SarmeDirector-$0--
William L AbrahamDirector-$0--
Lamar A De RegoDirector-$0--
Dane C K GambillDirector-$0--
Johnele GambillTreasurer-$0--
Annie HowesDirector-$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
2016-05-03
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.1005

“Travel $2377”

Other Expenses.1

“Roi Roundup $3002”

Other Expenses.2

“Rescue Tubes $2435”

Other Expenses.3

“Supplies/website/photography $1641”

Other Expenses.4

“Junior Life Guard Summer Progr $999”

Other Expenses.5

“Charity Walk Sponsorship $635”

Raw XML Appendix169 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/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dane C K Gambill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Johnele Gambill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Annie Howes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011089
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013297
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01681
IRS990EZ/SpecialEventsNetIncomeLossAmt07705
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Roi Roundup $3002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rescue Tubes $2435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies/website/photography $1641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Junior Life Guard Summer Progr $999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charity Walk Sponsorship $635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shirley De Rego
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
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
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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/ReturnTs02016-05-03T15:32:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,820
Liabilities
-
Net assets
$11,820
Revenue
$21,205
Expenses
$13,297
Net income
$7,908
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