Civic Intelligence

The Eclipse Foundation

990PF • Fiscal year 2012 • EIN 75-2147705

Nov 01, 2011 to Oct 31, 2012 • Filed on Feb 19, 2013

Organization Profile
PO Box 102896790-1028
Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

98th percentile

$21,250

Higher top officer pay than 98% of similar nonprofits.

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

Asset Growth

18th percentile

-22%

Faster asset growth than 18% 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 / Assets76th percentile

Assets

Down

$114,751

Down $31,443 (-22%) from 2011

Net Assets

$107,032

No earlier filing loaded for comparison.

Liabilities

Up

$7,719

Up $7,719 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$44,816

Up $4,616 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2011: $146,194Liabilities 2011: $02011Assets 2012: $114,751Liabilities 2012: $7,719Net Assets 2012: $107,0322012Assets 2013: $95,279Liabilities 2013: $1Net Assets 2013: $95,2792013Assets 2014: $72,350Liabilities 2014: $1Net Assets 2014: $72,3502014Assets 2015: $55,422Liabilities 2015: $0Net Assets 2015: $55,4222015Assets 2016: $29,371Liabilities 2016: $0Net Assets 2016: $29,3712016

Highlighted filing

2012

Assets$114,751
Liabilities$7,719
Net Assets$107,032
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $4,040Expenses 2011: $40,200Net Income 2011: -$36,1602011Expenses 2012: $44,8162012Revenue 2013: $21,725Expenses 2013: $33,478Net Income 2013: -$11,7532013Revenue 2014: $7,649Expenses 2014: $30,578Net Income 2014: -$22,9292014Revenue 2015: $7,893Expenses 2015: $24,821Net Income 2015: -$16,9282015Revenue 2016: $62,291Expenses 2016: $88,342Net Income 2016: -$26,0512016

Highlighted filing

2012

Revenue-
Expenses$44,816
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Feb 19, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA SARGENTTrustee, Pres & SecPT$15,000$6,250$21,250
DAVID L WILLIAMS JRTrustee-$0--
SAVANNAH W LUTHERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBAYLOR HEALTH CARE SYSTEM FOUNDATIONSUPPORT PARKINSON'S DISEASE STUDY INITIATIVEPUBLIC CHARITYDALLAS, TX, US$10,000
Paid GrantMAUI ARTS AND CULTURAL CENTERGENERAL SUPPORTPUBLIC CHARITYKAHULUI, HI, US$5,000
Paid GrantTHE NATIONAL TROPICAL BOTANICAL GARDENSGENERAL SUPPORTPUBLIC CHARITYHANA, HI, US$1,500
Paid GrantHALEAKALA WALDORF SCHOOLGENERAL SUPPORTPUBLIC CHARITYKULA, HI, US$1,000
Paid GrantSEABURY HALLVISUAL ARTS PROGRAM SUPPORTPUBLIC CHARITYMAKAWAO, HI, US$1,000
Filing and Contact Details

Filer

EIN
75-2147705
Raw XML AppendixShowing 400 of 402 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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AccountingFeesSchedule/AccountingFees/Category0TRAVIS WOLFF LLP
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0949
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0950
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue038549
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV039461
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue033909
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0103978
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCK
InvestmentsOtherSchedule2/InvestmentsOther/BookValue038056
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0OTHER INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV038994
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount04678
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0948
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0LITIGATION SETTLEMENT FROM AOL TIME WARNER
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount028
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount05654
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01272
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IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss06250
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps01033
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0115
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm04382
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome05654
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses05654
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm04382
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IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY011178
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY010213
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY038549
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV039461
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY098230
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY033909
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0103978
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IRS990PF/BalanceSheets/InvestmentsOtherEOY038056
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV038994
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY00
IRS990PF/BalanceSheets/OtherLiabilitiesEOY07719
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0146194
IRS990PF/BalanceSheets/RetainedEarningsEOY0107032
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY025407
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY04237
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IRS990PF/BalanceSheets/TotalAssetsBOY0146194
IRS990PF/BalanceSheets/TotalAssetsEOY0114751
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0186670
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY07719
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0146194
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0114751
IRS990PF/BalanceSheets/TotalNetAssetsBOY0146194
IRS990PF/BalanceSheets/TotalNetAssetsEOY0107032
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0948
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0948
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0948
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0948
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-39162
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0107032
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0146194
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0107032
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted09588
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj09588
IRS990PF/DistributableAmount/DistributableAmountBeforeDed09588
IRS990PF/DistributableAmount/MinimumInvestmentReturn09601
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome013
IRS990PF/DistributableAmount/TotalTax013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear021
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment034
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment021
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments034
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0186670
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0194934
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances020771
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0174163
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02924
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn09601
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0192010
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0194934
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation015000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc06250
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DIANA SARGENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID L WILLIAMS JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SAVANNAH W LUTHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE, PRES & SEC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10250 KEPA ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11250 KEPA ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12226 MILLTOWN ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0KULA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1KULA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2EAST BRUNSWICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0HI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1HI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode096790
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode196790
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode208816
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.139186
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.141571
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.149049
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.137085
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.108095
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10222100
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20224185
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30236190
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40363899
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50423228
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome013
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions040434
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1035565
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2031738
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3035204
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4049885
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5045749
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.695931
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions040421
IRS990PF/QualifyingDistributions/ExpensesAndContributions040434
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm013
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions040434
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DIANA SARGENT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08088760066
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10250 KEPA ROAD KULA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MAUI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0HI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0967907948
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
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IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
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IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0HI
IRS990PF/StatementsRegardingActivities/StatesFiledWith1TX
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
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IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10NOT APPLICABLE--FOUNDATION ONLY MAKES GRANTS TO OTHER CHARITABLE ORGANIZATIONS
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0DIANA SARGENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1VISUAL ARTS PROGRAM SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SUPPORT PARKINSON'S DISEASE STUDY INITIATIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HALEAKALA WALDORF SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SEABURY HALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12THE NATIONAL TROPICAL BOTANICAL GARDENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MAUI ARTS AND CULTURAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14BAYLOR HEALTH CARE SYSTEM FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104160 LOWER KULA ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11480 OLINDA ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12P O BOX 95
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13ONE CAMERON WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine143600 GASTON AVENUE SUITE 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0KULA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MAKAWAO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HANA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3KAHULUI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode096790
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode196768
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode296713
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode396732
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode475246
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear018500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear09588
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted09588
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1024488
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2020623
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3023450
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4032454
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5025321
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5025321
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0131861
IRS990PF/UndistributedIncome/ExcessFromCurrentYear030846
IRS990PF/UndistributedIncome/ExcessFromYear1024488
IRS990PF/UndistributedIncome/ExcessFromYear2020623
IRS990PF/UndistributedIncome/ExcessFromYear3023450
IRS990PF/UndistributedIncome/ExcessFromYear4032454
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions040434
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus030846
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0157182
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0126336
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/Amount0349
LegalFeesSchedule/LegalFees/Category0ATTORNEY'S FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0174
LegalFeesSchedule/LegalFees/NetInvestmentIncome0175
OtherExpensesSchedule/OtherExpenses/Description0WEBSITE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1CREDIT CARD ANNUAL FEE
OtherExpensesSchedule/OtherExpenses/Description2POSTAGE/SHIPPING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0348
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps167
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2238
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome039
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome18
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome227
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0387
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks175
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2265
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome028
OtherIncomeSchedule2/OtherIncome/Description0LITIGATION SETTLEMENT FROM AOL TIME WARNER
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome028
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks028
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue00
OtherLiabilitiesSchedule/OtherLiabilities/Description0CHECKING ACCOUNT OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue07719
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0943
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INTERNATIONAL RESEARCH AND ASSET MANAGEMENT-ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0943
TaxesSchedule/Taxes/Amount01148
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps01033
TaxesSchedule/Taxes/NetInvestmentIncome0115
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752147705
ReturnHeader/Filer/Name/BusinessNameLine10THE ECLIPSE FOUNDATION
ReturnHeader/Filer/NameControl0ECLI
ReturnHeader/Filer/Phone08088760066
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1028
ReturnHeader/Filer/USAddress/City0KULA MAUI
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode0967901028
ReturnHeader/Officer/DateSigned02013-02-19
ReturnHeader/Officer/Name0DIANA SARGENT
ReturnHeader/Officer/Phone08088760066
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRAVIS WOLFF LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015950 N DALLAS PARKWAY STE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075248
ReturnHeader/Preparer/Name0J HUNTER NIBERT
ReturnHeader/Preparer/Phone09726611843
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$114,751
Liabilities
$7,719
Net assets
$107,032
Revenue
-
Expenses
$44,816
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.62$0.88$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.08$0.25$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.08$0.31$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.22$0.33$0.12
2012Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.07$0.45
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$0.04$0.40$0.36