Civic Intelligence

Alexander & Duke De Rego Foundation

990EZ • Fiscal year 2018 • EIN 45-0654567

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$8,773

Down $2,783 (-24%) from 2017

Net Assets

Down

$8,773

Down $2,783 (-24%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$21,461

Up $7,480 (+54%) from 2017

Expenses

Up

$17,395

Up $4,829 (+38%) from 2017

Net Income

Up

$4,066

Up $2,651 (+187%) from 2017

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

2018

Assets$8,773
Liabilities-
Net Assets$8,773

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

2018

Revenue$21,461
Expenses$17,395
Net Income$4,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$27,438
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$2,461$5,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley De RegoPresidentPT$0--
Cindy StoneVice President-$0--
Shannel DiedericksSecretary-$0--
Mark SarmeDirector-$0--
Dane GambillDirector-$0--
Kien AveiroDirector-$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
2019-09-24
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 $143

Other Expenses.1002

Office Expenses $141

Other Expenses.1005

Travel $591

Other Expenses.1007

Conferences, Conventions, and Meetings $257

Other Expenses.1009

Depreciation $196

Other Expenses.1012

Insurance $793

Other Expenses.1

Charity Walk expenses $1267

Other Expenses.2

Lavaman expenditures $925

Other Expenses.3

Lifeguards $600

Other Expenses.4

Postage $120

Other Assets.1003

Machinery and Equipment - Beginning $294 Machinery and Equipment - Ending $98

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-6849
IRS990EZ/OtherExpensesTotalAmt05033
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Charity Walk expenses $1267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lavaman expenditures $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lifeguards $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $294 Machinery and Equipment - Ending $98
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shirley De Rego
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-24
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/PreparerFirmEIN0990315416
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/ReturnTs02019-09-26T11:54:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings