Civic Intelligence

Davis Levin Livingston Charitable Foundation

990PF • Fiscal year 2020 • EIN 45-3981976

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization Profile
851 Fort Street Mall No 400Honolulu, HI 96813-4300

(808) 524-7500

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

9699%

Faster asset growth than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

420%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$80,547

Up $79,725 (+9699%) from 2019

Net Assets

Up

$76,464

Up $79,725 (+2445%) from 2019

Liabilities

Flat

$4,083

Flat from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin91st percentile

Revenue

Up

$130,006

Up $104,985 (+420%) from 2019

Expenses

Down

$50,281

Down $12,422 (-20%) from 2019

Net Income

Up

$79,725

Up $117,407 (+312%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500KAssets 2012: $211,313Liabilities 2012: $02012Assets 2013: $312,830Liabilities 2013: $02013Assets 2014: $296,654Liabilities 2014: $02014Assets 2015: $319,783Liabilities 2015: $02015Assets 2019: $822Liabilities 2019: $4,083Net Assets 2019: -$3,2612019Assets 2020: $80,547Liabilities 2020: $4,083Net Assets 2020: $76,4642020Assets 2021: $121,250Liabilities 2021: $4,083Net Assets 2021: $117,1672021Assets 2022: $89,469Liabilities 2022: $4,083Net Assets 2022: $85,3862022Assets 2023: $565,197Liabilities 2023: $4,083Net Assets 2023: $561,1142023Assets 2024: $980,119Liabilities 2024: $4,083Net Assets 2024: $976,0362024

Highlighted filing

2020

Assets$80,547
Liabilities$4,083
Net Assets$76,464
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $226,900Expenses 2012: $15,587Net Income 2012: $211,3132012Revenue 2013: $137,595Expenses 2013: $36,342Net Income 2013: $101,2532013Revenue 2014: $65,193Expenses 2014: $81,369Net Income 2014: -$16,1762014Revenue 2015: $110,873Expenses 2015: $59,720Net Income 2015: $51,1532015Revenue 2019: $25,021Expenses 2019: $62,703Net Income 2019: -$37,6822019Revenue 2020: $130,006Expenses 2020: $50,281Net Income 2020: $79,7252020Revenue 2021: $105,000Expenses 2021: $64,297Net Income 2021: $40,7032021Revenue 2022: $553Expenses 2022: $32,334Net Income 2022: -$31,7812022Revenue 2023: $502,549Expenses 2023: $26,821Net Income 2023: $475,7282023Revenue 2024: $534,794Expenses 2024: $119,872Net Income 2024: $414,9222024

Highlighted filing

2020

Revenue$130,006
Expenses$50,281
Net Income$79,725
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK S DAVISCo-Trustee-$0--
MICHAEL K LIVINGSTONCo-Trustee-$0--
LYNNE AGBALOGExecutive Asst-$0--
Filing and Contact Details

Filer

Filer Name
Davis Levin Livingston Charitable
EIN
45-3981976
Phone
8085247500
Address
851 FORT STREET MALL NO 400, HONOLULU, HI 96813-4300

Signing Officer

Name
Mark S Dvis
Title
Co-trustee
Phone
8085247500
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Lddi LLC
Address
1003 BISHOP STREET SUITE 2155, HONOLULU, HI 96813
Preparer
Jeffery M Loff CPA
Phone
8085221040
Raw XML Appendix358 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK S DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL K LIVINGSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LYNNE AGBALOG
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2EXECUTIVE ASST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2851 FORT STREET 400
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5UNIVERSITY OF HAWAII FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0777 S HOTEL ST NO 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12500 CALIFORNIA PLAZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21130 N NIMITZ HWY SUITE C-210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3850 RICHARDS ST STE 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41100 ALAKEA ST 10TH FLR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52444 DOLE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1OMAHA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd096813
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd168178
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd296817
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd396813
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd496813
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd596822
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt046500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt061429
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0119989
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0124619
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0265153
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt045696
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt045696
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0621471
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt050281
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt061429
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0119989
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0124619
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0265153
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050281
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt050281
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0667167
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0616886
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MARK S DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1MICHAEL K LIVINGSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2MATTHEW WINTER
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0851 FORT STREET SUITE 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1851 FORT STREET SUITE 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2851 FORT STREET SUITE 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HONOLULU
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HONOLULU
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2HONOLULU
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0HI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1HI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2HI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd096813
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd196813
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd296813
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt195000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FHB SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MORGAN STANLEY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK S DVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08085247500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS LEVIN LIVINGSTON CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0453981976
ReturnHeader/Filer/PhoneNum08085247500
ReturnHeader/Filer/USAddress/AddressLine1Txt0851 FORT STREET MALL NO 400
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0968134300
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843565447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LDDI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01003 BISHOP STREET SUITE 2155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085221040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY M LOFF CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T12:23:21-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,547
Liabilities
$4,083
Net assets
$76,464
Revenue
$130,006
Expenses
$50,281
Net income
$79,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.80$0.04$9.76$5.35$1.20$4.15
2023Detailed filing. Detailed filing data is available for this year.$5.65$0.04$5.61$5.03$0.27$4.76
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.01$0.32$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$1.05$0.64$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.76$1.30$0.50$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.25$0.63$0.38
2015Summary only. Only limited summary data is available for this year.$3.20$0.00$1.11$0.60$0.51
2014Summary only. Only limited summary data is available for this year.$2.97$0.00$0.65$0.81$0.16
2013Summary only. Only limited summary data is available for this year.$3.13$0.00$1.38$0.36$1.01
2012Summary only. Only limited summary data is available for this year.$2.11$0.00$2.27$0.16$2.11