Civic Intelligence

Damien and Marianne Foundation

990 • Fiscal year 2013 • EIN 46-0632275

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
130 Ohua AveHonolulu, HI 96815

(808) 923-7959

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$84,896

Up $84,896 from 2012

Net Assets

Up

$84,896

Up $84,896 from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$204,431

Up $204,431 from 2012

Expenses

Up

$119,535

Up $119,535 from 2012

Net Income

Up

$84,896

Up $84,896 from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$84,896
Liabilities$0
Net Assets$84,896
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$204,431
Expenses$119,535
Net Income$84,896
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$214,542
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$52,002▲ $52,002
Cash and Non-Interest-Bearing Accounts$0$20,286▲ $20,286
Total Assets$0$84,896▲ $84,896
Other Assets Total$0$12,608▲ $12,608
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$84,896-
Total Net Assets Fund Balance$0$84,896▲ $84,896
Total Liabilities and Net Assets / Fund Balance$0$84,896▲ $84,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,608--
Compensation and Service Providers
Top Officer Pay73rd percentile

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
$128,767
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$75,662
All Other Contributions
$111,365
Change in Net Assets
$84,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,535
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$58,180$10,267-$68,447
Travel$3,744$416-$4,160
All Other Expenses$1,541$1,305-$2,846
Other Expenses$1,195$412-$1,195
Conferences and Meetings$378--$378
Total Functional Expenses$95,265$24,270$0$119,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,586
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,988$17,586-$17,586
Total Events$34,988$17,586-$17,586
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

EIN
46-0632275
Phone
8089237959

Signing Officer

Name
Fr Lane K Akiona
Title
President
Phone
8089237959
Signed
2014-11-17
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

Preparer
James Jennings
Phone
8089428813
Raw XML Appendix356 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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ReturnHeader/Filer/BusinessName/BusinessNameLine10DAMIEN AND MARIANNE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAMI
ReturnHeader/Filer/EIN0460632275
ReturnHeader/Filer/PhoneNum08089237959
ReturnHeader/Filer/USAddress/AddressLine10130 OHUA AVE
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431952338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES D JENNINGS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101600 KAPIOLANI BLVD SUITE 1311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096814
ReturnHeader/PreparerPersonGrp/PhoneNum08089428813
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES JENNINGS
ReturnHeader/ReturnTs02014-11-17T19:42:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,896
Liabilities
$0
Net assets
$84,896
Revenue
$204,431
Expenses
$119,535
Net income
$84,896
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