Civic Intelligence

Damien and Marianne Foundation

EIN 46-0632275 • 501(c)3 • Honolulu, HI

Pub. 78 Eligible990-N Coverage

Profile

To operate exclusively for charitable, scientific, literary, or educational purposes , within the means of section 501(c)(3) of the internal revenue code of 1986.

130 Ohua AveHonolulu, HI 96815

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$125,624

Up $40,728 (+48%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$125,624

Up $40,728 (+48%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Down

$179,937

Down $24,494 (-12%) from 2013

Expenses

Up

$139,209

Up $19,674 (+16%) from 2013

Net Income

Down

$40,728

Down $44,168 (-52%) from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $84,896Liabilities 2013: $0Net Assets 2013: $84,8962013Assets 2014: $125,624Liabilities 2014: $0Net Assets 2014: $125,6242014

Highlighted filing

2014

Assets$125,624
Liabilities$0
Net Assets$125,624
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $204,431Expenses 2013: $119,535Net Income 2013: $84,8962013Revenue 2014: $179,937Expenses 2014: $139,209Net Income 2014: $40,7282014

Highlighted filing

2014

Revenue$179,937
Expenses$139,209
Net Income$40,728
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$125,624
Liabilities
$0
Net assets
$125,624
Revenue
$179,937
Expenses
$139,209
Net income
$40,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.80$1.39$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.04$1.20$0.85
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$205,856
Mission and Program Overview

Mission

To operate exclusively for charitable, scientific, literary, or educational purposes , within the means of section 501(c)(3) of the internal revenue code of 1986.

To operate exclusively for charitable, scientific, literary, or educational purposes, within the means of section 501(c)(3) of the internal revenue code of 1986.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$52,002$52,024▲ $22
Cash and Non-Interest-Bearing Accounts$20,286$11,258▼ $9,028
Total Assets$84,896$125,624▲ $40,728
Other Assets Total$12,608$62,342▲ $49,734
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$84,896$125,624▲ $40,728
Total Net Assets Fund Balance$84,896$125,624▲ $40,728
Total Liabilities and Net Assets / Fund Balance$84,896$125,624▲ $40,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$62,342--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Fr Lane L AkionaPresident
Cynthia VaillancourtVice President
Betty Lou KamDirector
Deborah DunnDirector
Kevin KellyDirector
Sister Alicia Damien LauDirector
Sister Davilyn Ah ChickDirector
Theresa Kong KeeDirector
Alexander CullenSecretary
Randy KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,406
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$52,509
All Other Contributions
$126,406
Change in Net Assets
$40,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,755--$94,755
Other Expenses$2,072--$2,072
All Other Expenses$2,000--$2,000
Total Functional Expenses$139,209$0$0$139,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors are provided a copy of the 990 tax return for their review.”

Form 990, Part VI, Section C, Line 19

“The governing documents are presented upon request.”

Filing and Contact Details

Filer

Filer Name
Damien and Marianne Foundation
EIN
46-0632275
Phone
8089237959
Address
130 OHUA AVE, HONOLULU, HI 96815

Signing Officer

Name
Fr Lane K Akiona
Title
President
Phone
8089237959
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Lane K Akiona
Formed
2012
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
James D Jennings CPA Inc
Address
1600 KAPIOLANI BLVD SUITE 1311, HONOLULU, HI 96814
Preparer
James Jennings
Phone
8089428813
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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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IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096815
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FR LANE K AKIONA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089237959
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAMIEN AND MARIANNE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAMI
ReturnHeader/Filer/EIN0460632275
ReturnHeader/Filer/PhoneNum08089237959
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 OHUA AVE
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431952338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES D JENNINGS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 KAPIOLANI BLVD SUITE 1311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096814
ReturnHeader/PreparerPersonGrp/PhoneNum08089428813
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES JENNINGS
ReturnHeader/ReturnTs02015-11-05T17:47:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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