Civic Intelligence

The Snorkel Bob Foundation

990PF • Fiscal year 2012 • EIN 48-1268555

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 19, 2013

Organization Profile
6689 Makena Road96753
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

13th percentile

-31%

Faster asset growth than 13% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,337

Down $1,070 (-31%) from 2011

Net Assets

$2,337

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,070

Down $10,975 (-91%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $3,407Liabilities 2011: $02011Assets 2012: $2,337Liabilities 2012: $0Net Assets 2012: $2,3372012Assets 2013: $1,549Liabilities 2013: $1Net Assets 2013: $1,5492013Assets 2014: $15,922Liabilities 2014: $1Net Assets 2014: $15,9222014Assets 2015: $14,058Liabilities 2015: $1Net Assets 2015: $14,0582015Assets 2016: $9,365Liabilities 2016: $0Net Assets 2016: $9,3652016Assets 2017: $3,694Liabilities 2017: $0Net Assets 2017: $3,6942017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$2,337
Liabilities$0
Net Assets$2,337
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $12,851Expenses 2011: $12,045Net Income 2011: $8062011Expenses 2012: $1,0702012Revenue 2013: $250Expenses 2013: $1,038Net Income 2013: -$7882013Revenue 2014: $53,000Expenses 2014: $38,627Net Income 2014: $14,3732014Revenue 2015: $150Expenses 2015: $2,014Net Income 2015: -$1,8642015Revenue 2016: $1,249Expenses 2016: $5,942Net Income 2016: -$4,6932016Revenue 2017: $1,483Expenses 2017: $7,154Net Income 2017: -$5,6712017Revenue 2018: $2,154Expenses 2018: $5,848Net Income 2018: -$3,6942018

Highlighted filing

2012

Revenue-
Expenses$1,070
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 19, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WINTNERExecutive DirectorPT$0--
Filing and Contact Details

Filer

EIN
48-1268555
Raw XML Appendix265 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.

Path#Value
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01070
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02337
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02521
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02521
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable038
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0124
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02483
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT WINTNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0EXECUTIVE DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106689 MAKENA ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0KIHEI
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/DateOfRuling02002-12-13
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year100
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year200
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year300
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear00
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IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year300
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total036399
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IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct06379
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets06379
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio02.568886
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear102.318129
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear203.073323
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets00
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROBERT WINTNER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08088748407
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106689 MAKENA ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0KIHEI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0HI
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IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
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IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
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IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.SNORKELBOB.COM
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10OCEAN REEF RECOVERY - INDIRECT EXPENSES
IRS990PF/SummaryOfDirectCharitableActy/Description20DEFEND MARINE HABITAT - INDIRECT EXPENSES
IRS990PF/SummaryOfDirectCharitableActy/Expenses10535
IRS990PF/SummaryOfDirectCharitableActy/Expenses20535
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0REGISTRATION FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481268555
ReturnHeader/Filer/Name/BusinessNameLine10THE SNORKEL BOB FOUNDATION
ReturnHeader/Filer/NameControl0SNOR
ReturnHeader/Filer/Phone08088748405
ReturnHeader/Filer/USAddress/AddressLine106689 MAKENA ROAD
ReturnHeader/Filer/USAddress/City0KIHEI
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096753
ReturnHeader/Officer/DateSigned02013-02-19
ReturnHeader/Officer/Name0ROBERT WINTNER
ReturnHeader/Officer/Phone08088748405
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0990339496
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOWEN HUNSAKER HIRAI CONSULTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10733 BISHOP STREET SUITE 2020
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096813
ReturnHeader/Preparer/Name0DANIEL D BOWEN
ReturnHeader/Preparer/Phone08085262020
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-21T11:51:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,337
Liabilities
$0
Net assets
$2,337
Revenue
-
Expenses
$1,070
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.15$5.85$3.69
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$1.48$7.15$5.67
2016Detailed filing. Detailed filing data is available for this year.$9.37$0.00$9.37$1.25$5.94$4.69
2015Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$0.15$2.01$1.86
2014Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$53.0$38.6$14.4
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.25$1.04$0.79
2012Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.07
2011Summary only. Only limited summary data is available for this year.$3.41$0.00$12.9$12.0$0.81