Civic Intelligence

Debolt Gardens Foundation

990PF • Fiscal year 2012 • EIN 80-0352117

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 15, 2013

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

0.56x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets84th percentile

Assets

Down

$1,650,901

Down $6,550 (-0.4%) from 2011

Net Assets

Up

$728,117

Up $14,897 (+2.1%) from 2011

Liabilities

Down

$922,784

Down $21,447 (-2.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$90,585

Up $7,810 (+9.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2012

Assets$1,650,901
Liabilities$922,784
Net Assets$728,117
Open 2012 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

2012

Revenue-
Expenses$90,585
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY MANUELPresidentPT$0--
MERI-JO ABRAMS MANUELSecretary-$0--
MARSHA BISHOP GOODWINDirector-$0--
KAINOA HORCAJOVicepresiden-$0--
FRANK SKOWRONSKIDirector-$0--
LOUIS C ABRAMSDirector-$0--
CHAD ALDRICHTreasurer-$0--
Filing and Contact Details

Filer

EIN
80-0352117
Raw XML AppendixShowing 400 of 420 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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AccountingFeesSchedule/AccountingFees/Amount02441
AccountingFeesSchedule/AccountingFees/Amount1610
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
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CompensationExplanation/Compensation/PersonName0LINDSAY MANUEL
CompensationExplanation/Compensation/PersonName1MERI-JO ABRAMS MANUEL
CompensationExplanation/Compensation/PersonName2MARSHA BISHOP GOODWIN
CompensationExplanation/Compensation/PersonName3KAINOA HORCAJO
CompensationExplanation/Compensation/PersonName4FRANK SKOWRONSKI
CompensationExplanation/Compensation/PersonName5LOUIS C ABRAMS
CompensationExplanation/Compensation/PersonName6CHAD ALDRICH
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DepreciationSchedule/Depreciation/DateAcquired02011-01-01
DepreciationSchedule/Depreciation/DateAcquired12012-08-07
DepreciationSchedule/Depreciation/DateAcquired22008-04-16
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DepreciationSchedule/Depreciation/DescriptionOfProperty0BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty1REFRIGERATOR
DepreciationSchedule/Depreciation/DescriptionOfProperty2LAND-400 EHU ROAD, MAKAWAO, HI
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GeneralExplanationAttachment/GeneralExplanation/Explanation0YEAR ENDING: DECEMBER 31, 2012 80-0352117 DEBOLT GARDENS FOUNDATION DEBOLT GARDENS FOUNDATION P.O. BOX 1050 MAKAWAO, HI 96768 NOL CARRYBACK ELECTION UNDER IRC SECTION 172(B)(3), THE TAXPAYER ELECTS TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT TO ANY REGULAR TAX AND AMT NET OPERATING LOSS INCURRED DURING THE CURRENT TAX YEAR.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MERI-JO ABRAMS MANUEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARSHA BISHOP GOODWIN
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0HI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000true
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
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/Expenses1046159
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/QualifyingDistributions044509
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus044509
IRS990PF/UndistributedIncome/TotalCorpus044509
IRS990ScheduleB/ContributorInfo/AggregateContributions081000
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/AccumulatedDepreciation022229
LandEtcSchedule2/LandEtc/BookValue0158922
LandEtcSchedule2/LandEtc/BookValue11459600
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDING
LandEtcSchedule2/LandEtc/CategoryOrItem1LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis0181151
LandEtcSchedule2/LandEtc/CostOrOtherBasis11459600
LandEtcSchedule2/LandEtc/EOYFMV0181151
LandEtcSchedule2/LandEtc/EOYFMV11459600
LegalFeesSchedule/LegalFees/AdjustedNetIncome029
LegalFeesSchedule/LegalFees/Amount0117
LegalFeesSchedule/LegalFees/Amount129
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/Category1RENTAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps088
MortgagesAndNotesPayableSch/NotePayable/BalanceDue0920681
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
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0363
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome11523
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome22936
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome385
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome45337
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome52590
OtherExpensesSchedule/OtherExpenses/Description0RENTAL
OtherExpensesSchedule/OtherExpenses/Description1AUTOMOBILE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description4TELEPHONE & INTERNET
OtherExpensesSchedule/OtherExpenses/Description5UTILITIES
OtherExpensesSchedule/OtherExpenses/Description6FEES
OtherExpensesSchedule/OtherExpenses/Description7EXPENSES
OtherExpensesSchedule/OtherExpenses/Description8AUTO
OtherExpensesSchedule/OtherExpenses/Description9FEES
OtherExpensesSchedule/OtherExpenses/Description10DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description11OFFICE
OtherExpensesSchedule/OtherExpenses/Description12MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description13REPAIRS & MAINTENACE
OtherExpensesSchedule/OtherExpenses/Description14SMALL TOOLS & EQUIPMENT
OtherExpensesSchedule/OtherExpenses/Description15SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description16TELEPHONE & INTERNET
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01090
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1200
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2923
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps32663
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4385
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5208
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6256
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0363
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11523
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22936
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks385
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks45337
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52590
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks61453
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks726
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9954
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks10930
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks112723
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12385
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13297
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14435
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue054
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue11200
OtherLiabilitiesSchedule/OtherLiabilities/Description0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/Description1SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue03
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue12100
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome01650
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01650
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MANAGEMENT FEES
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/Amount03011
TaxesSchedule/Taxes/Amount1511
TaxesSchedule/Taxes/Category0REAL ESTATE TAXES
TaxesSchedule/Taxes/Category1RENTAL
TaxesSchedule/Taxes/DisbursementsCharitablePrps02258
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0800352117
ReturnHeader/Filer/Name/BusinessNameLine10DEBOLT GARDENS FOUNDATION
ReturnHeader/Filer/NameControl0DEBO
ReturnHeader/Filer/Phone08082838189
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,650,901
Liabilities
$922,784
Net assets
$728,117
Revenue
-
Expenses
$90,585
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