Civic Intelligence

The Snorkel Bob Foundation

990PF • Fiscal year 2017 • EIN 48-1268555

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 02, 2018

Organization Profile
6689 Makena RoadKihei, HI 96753

(808) 874-8405

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-382%

Higher net margin than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,694

Down $5,671 (-61%) from 2016

Net Assets

Down

$3,694

Down $5,671 (-61%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Up

$1,483

Up $234 (+19%) from 2016

Expenses

Up

$7,154

Up $1,212 (+20%) from 2016

Net Income

Down

-$5,671

Down $978 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$3,694
Liabilities$0
Net Assets$3,694
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

2017

Revenue$1,483
Expenses$7,154
Net Income-$5,671
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 2, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
The Snorkel Bob Foundation
EIN
48-1268555
Phone
8088748405
Address
6689 MAKENA ROAD, KIHEI, HI 96753

Signing Officer

Name
Robert Wintner
Title
Executive Director
Phone
8088748405
Signed
2018-02-02
Discuss with paid preparer
No

Preparer

Firm
Bowen Hunsaker Consulting Inc
Address
737 BISHOP STREET SUITE 2020, HONOLULU, HI 96813
Preparer
Daniel D Bowen
Phone
8085262020
Raw XML Appendix301 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/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01a(1)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0KIHEI COMMUNITY ASSOCIATION FEIN 99-6008876
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0CONTRIBUTION TO SUPPORT STUDY OF MICROBIAL CONTAMINATION OF SHORELINE, MAUI ISLAND, HAWAII
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd01
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONSULTANT SERVICES - CAMPAIGN TO END HAWAII REEF WILDLIFE TRAFFICKING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK SERVICE FEES - CHECKING ACCOUNT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13141
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt222
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WINTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08088748405
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SNORKEL BOB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SNOR
ReturnHeader/Filer/EIN0481268555
ReturnHeader/Filer/PhoneNum08088748405
ReturnHeader/Filer/USAddress/AddressLine1Txt06689 MAKENA ROAD
ReturnHeader/Filer/USAddress/CityNm0KIHEI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F31E9C175AB00B187671DC0AE5F7D1C407ADBD9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F31E9C175AB00B187671DC0AE5F7D1C407ADBD9C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.204.179.66
ReturnHeader/FilingSecurityInformation/IPDt02018-02-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm015:48:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990339496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWEN HUNSAKER CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0737 BISHOP STREET SUITE 2020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085262020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D BOWEN
ReturnHeader/ReturnTs02018-02-12T13:25:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,694
Liabilities
$0
Net assets
$3,694
Revenue
$1,483
Expenses
$7,154
Net income
-$5,671
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