Civic Intelligence

Kohala Foundation (Aka Hotels That Help)

990PF • Fiscal year 2010 • EIN 56-2500150

Jan 01, 2010 to Dec 31, 2010 • Filed on May 26, 2011

Organization Profile

508 SAN ANSELMO AVE No 1794960

Siviq Scores

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

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

2010 filings • <$500k nonprofits • Source year 2010

No value available

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

Source year 2010

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

No value available

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

Source year 2010

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets52nd percentile

Assets

$18,952

No earlier filing loaded for comparison.

Net Assets

$18,952

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$24,577

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2010

Assets$18,952

Liabilities$0

Net Assets$18,952

Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2010

Revenue-

Expenses$24,577

Net Income-

Open 2010 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2010 to Dec 31, 2010
Signed: May 26, 2011
Return Version: 2010v3.2

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES O ABRAMS	Trustee	-	$0	-	-
MUKESH J MOWJI	Trustee	-	$0	-	-
CYNDI RIGGLE	Trustee	-	$0	-	-
LYNN MOHRFELD	Trustee	-	$0	-	-
ED BEAR	Trustee	-	$0	-	-
COLIN JOHNSON	Trustee	-	$0	-	-
MITCHELL MILLER	Trustee	-	$0	-	-
DAVE LEVENSON	Trustee	-	$0	-	-

Filing and Contact Details

Filer

EIN: 56-2500150

Raw XML AppendixShowing 400 of 503 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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AmortizationSchedule/Amortization/CurrentYearAmortization	2	227
AmortizationSchedule/Amortization/CurrentYearAmortization	3	4908
AmortizationSchedule/Amortization/DateAcquiredCompletedExpended	0	2006-04-14
AmortizationSchedule/Amortization/DateAcquiredCompletedExpended	1	2006-12-15
AmortizationSchedule/Amortization/DateAcquiredCompletedExpended	2	2007-10-24
AmortizationSchedule/Amortization/DateAcquiredCompletedExpended	3	2009-06-12
AmortizationSchedule/Amortization/DeductionForPriorYears	0	7167
AmortizationSchedule/Amortization/DeductionForPriorYears	1	432
AmortizationSchedule/Amortization/DeductionForPriorYears	2	492
AmortizationSchedule/Amortization/DeductionForPriorYears	3	2863
AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses	0	ORGANIZATION EXPENSE
AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses	1	WEBSITE SETUP
AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses	2	TRADEMARK FEES
AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses	3	WEBSITE DEVELOPMENT - HOTELS THAT HELP
AmortizationSchedule/Amortization/NetInvestmentIncome	0	0
AmortizationSchedule/Amortization/NetInvestmentIncome	1	0
AmortizationSchedule/Amortization/NetInvestmentIncome	2	0
AmortizationSchedule/Amortization/NetInvestmentIncome	3	0
AmortizationSchedule/Amortization/TotalAmountOfAmortization	0	9078
AmortizationSchedule/Amortization/TotalAmountOfAmortization	1	572
AmortizationSchedule/Amortization/TotalAmountOfAmortization	2	719
AmortizationSchedule/Amortization/TotalAmountOfAmortization	3	7771
CashDeemedCharitableExplnStmt/Explanation	0	ALL CASH AVAILABLE IN THE BANK IS CONSIDERED TO BE HELD FOR CHARITABLE PURPOSES.
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	0
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome	0	0
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount	0	0
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	0
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IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm	0	0
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss	0	16461
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	-8116
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps	0	15494
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	15494
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps	0	2800
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	24577
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	24577
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	16461
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	24577
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	24577
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps	0	4507
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss	0	4507
IRS990PF/BalanceSheets/CapitalStockBOY	0	0
IRS990PF/BalanceSheets/CapitalStockEOY	0	0
IRS990PF/BalanceSheets/CashBOY	0	2032
IRS990PF/BalanceSheets/CashEOY	0	1102
IRS990PF/BalanceSheets/CashEOYFMV	0	1102
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/OtherAssetsBOY	0	24978
IRS990PF/BalanceSheets/OtherAssetsEOY	0	17792
IRS990PF/BalanceSheets/OtherAssetsEOYFMV	0	17792
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY	0	0
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY	0	0
IRS990PF/BalanceSheets/RetainedEarningsBOY	0	27068
IRS990PF/BalanceSheets/RetainedEarningsEOY	0	18952
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	58
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY	0	58
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV	0	58
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IRS990PF/BalanceSheets/TotalAssetsEOY	0	18952
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	18952
IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	27068
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	18952
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	27068
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	18952
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-8116
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	18952
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	27068
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	18952
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	0
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	18952
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	3914
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	3914
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	0
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	3914
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	0
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	3914
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation	0	2600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/PersonName	0	KEN WHITE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService	0	CONSULTANT TO ASSIST FOUNDATION IN ITS MISSION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1	0	236 LAUREL PL 3
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City	0	SAN RAFAEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State	0	CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode	0	94901
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	0.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	6	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	7	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	7	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	4	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	5	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	6	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	7	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	4	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	5	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	6	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	7	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	JAMES O ABRAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	MUKESH J MOWJI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	CYNDI RIGGLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	LYNN MOHRFELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	4	ED BEAR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	5	COLIN JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	6	MITCHELL MILLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	7	DAVE LEVENSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	4	TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	5	TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	6	TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	7	TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	508 SAN ANSELMO AVE STE 17
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	508 SAN ANSELMO AVE STE 17
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	508 SAN ANSELMO AVE STE 17
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	4	508 SAN ANSELMO AVE STE 17
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	5	508 SAN ANSELMO AVE STE 17
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	6	508 SAN ANSELMO AVE STE 17
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	7	508 SAN ANSELMO AVE STE 17
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	SAN ANSELMO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	SAN ANSELMO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	SAN ANSELMO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	3	SAN ANSELMO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	4	SAN ANSELMO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	5	SAN ANSELMO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	6	SAN ANSELMO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	7	SAN ANSELMO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	3	CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	4	CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	5	CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	6	CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	7	CA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	94960
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	3	94960
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	4	94960
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	5	94960
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	6	94960
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	7	94960
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/PrivateOperatingFoundations/DateOfRuling	0	2007-06-15
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/CurrentYear	0	0
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total	0	3044
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year1	0	143
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year2	0	1412
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year3	0	1489
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total	0	0
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Year3	0	0
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear	0	0
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total	0	0
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1	0	0
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2	0	0
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IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear	0	0
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total	0	0
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IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3	0	0
IRS990PF/PrivateOperatingFoundations/PublicSupport/CurrentYear	0	16461
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total	0	192827
IRS990PF/PrivateOperatingFoundations/PublicSupport/Year1	0	107475
IRS990PF/PrivateOperatingFoundations/PublicSupport/Year2	0	48670
IRS990PF/PrivateOperatingFoundations/PublicSupport/Year3	0	20221
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear	0	24577
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total	0	225621
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1	0	126151
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2	0	49499
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3	0	25394
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year1	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year2	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year3	0	0
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear	0	24577
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total	0	225621
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1	0	126151
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2	0	49499
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3	0	25394
IRS990PF/PrivateOperatingFoundations/Section4942j3	0	X
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total	0	0
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total	0	0
IRS990PF/PrivateOperatingFoundations/TotalSupport/CurrentYear	0	16461
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total	0	192827
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year1	0	107475
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year2	0	48670
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year3	0	20221
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	3.819050
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	14.284187
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.992013
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	1777
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	14524
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	24577
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	126151
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	49485
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	25383
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	14408
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	15.276200
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	24577
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	24577
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	0
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	24577
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	DEBORAH BENSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	4154576572
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	508 SAN ANSELMO AVE STE 17
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	SAN ANSELMO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	94960
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	1
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	1
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	CA
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	WWW.HOTELSTHATHELP.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	"HOTELS THAT HELP" PROGRAM LEVERAGES HOTEL STAFF TO GENERATE VISITOR DONATIONS TO RAISE FUNDS FOR LOCAL SAFETY NET SOLUTIONS. THE FOUNDATION DOES NOT RECEIVE THESE FUND.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	24577
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/ContributingManager	0	DAVE LEVENSON
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	5000
IRS990ScheduleB/ContributorInfo/AggregateContributions	1	8511
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	51 LEGARON RD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	1	9 QUAIL WAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	ESSEX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	1	SAN ANSELMO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	MA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	1	HI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	01929
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	1	94960
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	BRINK LOWREY
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	1	DAVID LEVENSON
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/ContributorNumber	1	2
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/ContributorInfo/PersonContributionType	1	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
OtherAssetsSchedule/OtherAssets/BOYBookValue	0	2390
OtherAssetsSchedule/OtherAssets/BOYBookValue	1	268
OtherAssetsSchedule/OtherAssets/BOYBookValue	2	643
OtherAssetsSchedule/OtherAssets/BOYBookValue	3	21677
OtherAssetsSchedule/OtherAssets/Description	0	ORGANIZATION EXPENSE
OtherAssetsSchedule/OtherAssets/Description	1	WEBSITE SETUP
OtherAssetsSchedule/OtherAssets/Description	2	TRADEMARK FEES
OtherAssetsSchedule/OtherAssets/Description	3	WEBSITE DEVELOPMENT - HOTELS THAT HELP
OtherAssetsSchedule/OtherAssets/EOYBookValue	0	479
OtherAssetsSchedule/OtherAssets/EOYBookValue	1	128
OtherAssetsSchedule/OtherAssets/EOYBookValue	2	416
OtherAssetsSchedule/OtherAssets/EOYBookValue	3	16769
OtherAssetsSchedule/OtherAssets/EOYFMV	0	479
OtherAssetsSchedule/OtherAssets/EOYFMV	1	128
OtherAssetsSchedule/OtherAssets/EOYFMV	2	416
OtherAssetsSchedule/OtherAssets/EOYFMV	3	16769
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	1	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	2	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	3	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	4	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Assets: $18,952
Liabilities: $0
Net assets: $18,952
Revenue: -
Expenses: $24,577
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2011Detailed filing. Detailed filing data is available for this year.	$14.5	$0.00	$14.5		$15.0
2010Detailed filing. Detailed filing data is available for this year.	$19.0	$0.00	$19.0		$24.6

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