Civic Intelligence

Lifeguard Charitable Fund Inc

990PF • Fiscal year 2015 • EIN 77-0344456

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 22, 2016

Organization Profile
4320 East Waiola LoopWailea, HI 96753

(808) 874-3839

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

2846%

Higher net margin than 100% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$847,637

Down $114,717 (-12%) from 2014

Net Assets

Down

$847,637

Down $114,717 (-12%) from 2014

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,893

Down $26,116 (-112%) from 2014

Expenses

Down

$79,455

Down $8,245 (-9.4%) from 2014

Net Income

Down

-$82,348

Down $17,871 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $950,510Liabilities 2011: $02011Assets 2012: $1,002,145Liabilities 2012: $02012Assets 2013: $1,031,981Liabilities 2013: $02013Assets 2014: $962,354Liabilities 2014: $0Net Assets 2014: $962,3542014Assets 2015: $847,637Liabilities 2015: $1Net Assets 2015: $847,6372015Assets 2016: $787,076Liabilities 2016: $0Net Assets 2016: $787,0762016Assets 2017: $797,315Liabilities 2017: $0Net Assets 2017: $797,3152017Assets 2018: $650,032Liabilities 2018: $0Net Assets 2018: $650,0322018Assets 2019: $635,135Liabilities 2019: $0Net Assets 2019: $635,1352019Assets 2020: $508,908Liabilities 2020: $0Net Assets 2020: $508,9082020Assets 2021: $459,208Liabilities 2021: $0Net Assets 2021: $459,2082021Assets 2022: $362,972Liabilities 2022: $0Net Assets 2022: $362,9722022

Highlighted filing

2015

Assets$847,637
Liabilities$1
Net Assets$847,637
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: $29,574Expenses 2011: $62,438Net Income 2011: -$32,8642011Revenue 2012: $25,236Expenses 2012: $57,782Net Income 2012: -$32,5462012Revenue 2013: $141,228Expenses 2013: $71,891Net Income 2013: $69,3372013Revenue 2014: $23,223Expenses 2014: $87,700Net Income 2014: -$64,4772014Revenue 2015: -$2,893Expenses 2015: $79,455Net Income 2015: -$82,3482015Revenue 2016: -$2,526Expenses 2016: $111,626Net Income 2016: -$114,1522016Revenue 2017: $31,533Expenses 2017: $111,460Net Income 2017: -$79,9272017Revenue 2018: $51,073Expenses 2018: $86,582Net Income 2018: -$35,5092018Revenue 2019: $30,262Expenses 2019: $129,804Net Income 2019: -$99,5422019Revenue 2020: -$3,204Expenses 2020: $107,599Net Income 2020: -$110,8032020Revenue 2021: $57,431Expenses 2021: $103,839Net Income 2021: -$46,4082021Revenue 2022: $24,017Expenses 2022: $34,050Net Income 2022: -$10,0332022

Highlighted filing

2015

Revenue-$2,893
Expenses$79,455
Net Income-$82,348
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 22, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark G HydePres/Director-$0--
S Joseph Aita MDVP/Director-$0--
Robert D Burnett MDTreas/Director-$0--
Arthur J YoungDirector-$0--
Sister Julie HyerSecretary/Direc-$0--
Filing and Contact Details

Filer

Filer Name
Lifeguard Charitable Fund Inc
EIN
77-0344456
Phone
8088743839
Address
4320 East Waiola Loop, Wailea, HI 96753

Signing Officer

Name
Mark Hyde
Title
President
Signed
2016-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Worden and Worden Cpas
Address
920 SARATOGA AVE STE 100, SAN JOSE, CA 95129-3408
Preparer
John Tim Worden
Phone
4082499900
Raw XML Appendix347 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Mark G Hyde
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1S Joseph Aita MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Robert D Burnett MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Arthur J Young
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Sister Julie Hyer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres/director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Secretary/Direc
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04320 East Waiola Loop
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wailea
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0HI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0967538452
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Mark G Hyde
IRS990PF/StatementsRegardingActyGrp/PhoneNum08088743839
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0See Part XV
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt017000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Services for the blind
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Children's Hospice Care
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Children's Health
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Pallative care
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Community dental care
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Community health care
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Vista Center For The Blind
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1George Mark Children's House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Healthier Kids Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Hospice of the Valley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Dientes Community Dental
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5RotaCare Bay Area Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02470 El Camino Real 107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1212 George Mark Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24030 Moorpark Ave Suite 107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34850 Union Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41830 Commercial Way B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5POBox 591
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Palo Alto
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1San Leandro CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2San Jose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3San Jose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Santa Cruz
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Capitola
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094306
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd295117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd395124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd495065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd595010
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt067000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt046083
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046083
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020124
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012059
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07067
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010158
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011310
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011310
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt070325
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020917
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020124
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012059
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07067
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010158
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt067000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020917
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt081635
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt060718
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0406
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Brokerage fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FTB
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt09339
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09339
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherIncomeSchedule2/OtherIncomeDetail/Desc0IRS Refund
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02389
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Hyde
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lifeguard Charitable Fund Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% Mark G Hyde
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0770344456
ReturnHeader/Filer/PhoneNum08088743839
ReturnHeader/Filer/USAddress/AddressLine1Txt04320 East Waiola Loop
ReturnHeader/Filer/USAddress/CityNm0Wailea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WORDEN AND WORDEN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 SARATOGA AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951293408
ReturnHeader/PreparerPersonGrp/PhoneNum04082499900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Tim Worden
ReturnHeader/ReturnTs02016-02-22T09:03:01-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,637
Liabilities
$1
Net assets
$847,637
Revenue
-$2,893
Expenses
$79,455
Net income
-$82,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.02$0.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.06$0.10$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.00$0.11$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.03$0.13$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.05$0.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.03$0.11$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.00$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.00$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.02$0.09$0.06
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$0.14$0.07$0.07
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$0.03$0.06$0.03
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.03$0.06$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $500k-$1M nonprofits