Civic Intelligence

Debolt Gardens Foundation

990PF • Fiscal year 2011 • EIN 80-0352117

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profile
PO Box 105096768
Siviq Scores

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

Liabilities / Assets

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$1,657,451

No earlier filing loaded for comparison.

Net Assets

$713,220

No earlier filing loaded for comparison.

Liabilities

$944,231

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$82,775

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,657,451Liabilities 2011: $944,231Net Assets 2011: $713,2202011Assets 2012: $1,650,901Liabilities 2012: $922,784Net Assets 2012: $728,1172012Assets 2013: $1,681,323Liabilities 2013: $899,978Net Assets 2013: $781,3452013Assets 2014: $1,662,298Liabilities 2014: $877,794Net Assets 2014: $784,5042014Assets 2015: $1,697,239Liabilities 2015: $852,911Net Assets 2015: $844,3282015Assets 2016: $1,696,155Liabilities 2016: $824,491Net Assets 2016: $871,6642016Assets 2017: $1,697,690Liabilities 2017: $795,722Net Assets 2017: $901,9682017Assets 2018: $1,711,701Liabilities 2018: $766,745Net Assets 2018: $944,9562018Assets 2019: $1,708,123Liabilities 2019: $733,592Net Assets 2019: $974,5312019Assets 2020: $1,621,509Liabilities 2020: $692,806Net Assets 2020: $928,7032020Assets 2021: $1,598,460Liabilities 2021: $656,857Net Assets 2021: $941,6032021Assets 2022: $1,662,037Liabilities 2022: $620,442Net Assets 2022: $1,041,5952022Assets 2023: $1,649,918Liabilities 2023: $586,288Net Assets 2023: $1,063,6302023Assets 2024: $1,574,248Liabilities 2024: $544,370Net Assets 2024: $1,029,8782024

Highlighted filing

2011

Assets$1,657,451
Liabilities$944,231
Net Assets$713,220
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $82,7752011Expenses 2012: $90,5852012Revenue 2013: $140,308Expenses 2013: $87,080Net Income 2013: $53,2282013Revenue 2014: $143,067Expenses 2014: $139,908Net Income 2014: $3,1592014Revenue 2015: $175,234Expenses 2015: $115,410Net Income 2015: $59,8242015Revenue 2016: $133,587Expenses 2016: $106,251Net Income 2016: $27,3362016Revenue 2017: $135,471Expenses 2017: $105,167Net Income 2017: $30,3042017Revenue 2018: $139,970Expenses 2018: $96,982Net Income 2018: $42,9882018Revenue 2019: $126,818Expenses 2019: $97,243Net Income 2019: $29,5752019Revenue 2020: $47,040Expenses 2020: $92,868Net Income 2020: -$45,8282020Revenue 2021: $92,200Expenses 2021: $79,300Net Income 2021: $12,9002021Revenue 2022: $196,607Expenses 2022: $96,615Net Income 2022: $99,9922022Revenue 2023: $121,202Expenses 2023: $98,417Net Income 2023: $22,7852023Revenue 2024: $55,874Expenses 2024: $89,626Net Income 2024: -$33,7522024

Highlighted filing

2011

Revenue-
Expenses$82,775
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSEY MANUELPresident/V.PT$0--
MERI-JO ABRAMS MANUELSecretary/Tr-$0--
MARSHA BISHOP GOODWINDirector-$0--
KAINOA HORCAJODirector-$0--
FRANK SKOWRONSKIDirector-$0--
SUSI MASTROIANNIDirector-$0--
LOUIS C ABRAMSDirector-$0--
CHAD ALDRICHDirector-$0--
Filing and Contact Details

Filer

EIN
80-0352117
Raw XML Appendix361 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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CompensationExplanation/Compensation/PersonName0LINDSEY MANUEL
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CompensationExplanation/Compensation/PersonName2MARSHA BISHOP GOODWIN
CompensationExplanation/Compensation/PersonName3KAINOA HORCAJO
CompensationExplanation/Compensation/PersonName4FRANK SKOWRONSKI
CompensationExplanation/Compensation/PersonName5SUSI MASTROIANNI
CompensationExplanation/Compensation/PersonName6LOUIS C ABRAMS
CompensationExplanation/Compensation/PersonName7CHAD ALDRICH
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DepreciationSchedule/Depreciation/DateAcquired02011-01-01
DepreciationSchedule/Depreciation/DateAcquired12008-04-16
DepreciationSchedule/Depreciation/DateAcquired22008-04-16
DepreciationSchedule/Depreciation/DescriptionOfProperty0BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty1LAND-400 EHU ROAD, MAKAWAO, HI
DepreciationSchedule/Depreciation/DescriptionOfProperty2BUILDING-400 EHU ROAD, MAKAWAO, HI
DepreciationSchedule/Depreciation/Life039.0000
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LINDSEY MANUEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MERI-JO ABRAMS MANUEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARSHA BISHOP GOODWIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3KAINOA HORCAJO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4FRANK SKOWRONSKI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5SUSI MASTROIANNI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6LOUIS C ABRAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7CHAD ALDRICH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/V.
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10EDUCATIONAL PROGRAM WITH HAWAII YOUTH CONSERVATION CORPS FOR ONSITE AGRICULTURE PROPAGATION, CONSERVATION, BOTANY, LECTURES, AND EDUCATION ON NATIVE HAWAIIAN PLANTS AND TREES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses104411
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions04411
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04411
IRS990PF/UndistributedIncome/TotalCorpus04411
IRS990ScheduleB/ContributorInfo/AggregateContributions0103851
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 1209
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MAKAWAO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0HI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode096768
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0LAKALA FAMILY FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation017153
LandEtcSchedule2/LandEtc/BookValue0163247
LandEtcSchedule2/LandEtc/BookValue11459600
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDING
LandEtcSchedule2/LandEtc/CategoryOrItem1LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis0180400
LandEtcSchedule2/LandEtc/CostOrOtherBasis11459600
LandEtcSchedule2/LandEtc/EOYFMV0180400
LandEtcSchedule2/LandEtc/EOYFMV11459600
LegalFeesSchedule/LegalFees/Amount03865
MortgagesAndNotesPayableSch/NotePayable/BalanceDue0942977
MortgagesAndNotesPayableSch/NotePayable/DateOfNote02009-12
MortgagesAndNotesPayableSch/NotePayable/InterestRate00.0500
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual0MORTGAGE PAYABLE TO LAKALA TRUST
MortgagesAndNotesPayableSch/NotePayable/MaturityDate01934-12
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan0982724
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan0REFINANCE
MortgagesAndNotesPayableSch/NotePayable/RepaymentTerms03 YEAR ADJUSTABLE ARM
MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower0400 EHU ROAD, MAKAWAO, HI 96768
OtherAssetsSchedule/OtherAssets/BOYBookValue01100
OtherAssetsSchedule/OtherAssets/Description0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssets/EOYFMV01100
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1AUTO
OtherExpensesSchedule/OtherExpenses/Description2FEES
OtherExpensesSchedule/OtherExpenses/Description3DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description4OFFICE
OtherExpensesSchedule/OtherExpenses/Description5MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description6REPAIRS & MAINTENACE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0150
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1825
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04187
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1101
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3377
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4303
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52405
OtherIncreasesSchedule/OtherIncreases/Amount012000
OtherIncreasesSchedule/OtherIncreases/Description0PRIOR PERIOD AJU. NO TAX EFFECT
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0249
OtherLiabilitiesSchedule/OtherLiabilities/Description0CHASE CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/Description1SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue054
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue11200
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine10LAKALA FAMILY FOUNDATION
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine20LAKALA FAMILY FOUNDATION
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10PO BOX 1209
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine20PO BOX 1209
SubstantialContributorsSch/SubstantialContributor/USAddress/City0MAKAWAO
SubstantialContributorsSch/SubstantialContributor/USAddress/State0HI
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode096768
TaxesSchedule/Taxes/Amount05717
TaxesSchedule/Taxes/Category0REAL ESTATE TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps01143
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800352117
ReturnHeader/Filer/Name/BusinessNameLine10DEBOLT GARDENS FOUNDATION
ReturnHeader/Filer/NameControl0DEBO
ReturnHeader/Filer/Phone08085730944
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1050
ReturnHeader/Filer/USAddress/City0MAKAWAO
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096768
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0CHAD ALDRICH
ReturnHeader/Officer/Phone08085730944
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARBARA J QUERRY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10411 HUKU LII PL SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KIHEI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0967537062
ReturnHeader/Preparer/Name0BARBARA J QUERRY CPA
ReturnHeader/Preparer/Phone08088568137
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T17:48:15-06:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,657,451
Liabilities
$944,231
Net assets
$713,220
Revenue
-
Expenses
$82,775
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.54$1.03$0.06$0.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.59$1.06$0.12$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.62$1.04$0.20$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.66$0.94$0.09$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.69$0.93$0.05$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.73$0.97$0.13$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.77$0.94$0.14$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.80$0.90$0.14$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.82$0.87$0.13$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.85$0.84$0.18$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.88$0.78$0.14$0.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.90$0.78$0.14$0.09$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.65$0.92$0.73$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.66$0.94$0.71$0.08