Civic Intelligence

Debolt Gardens Foundation

990PF • Fiscal year 2018 • EIN 80-0352117

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profile
PO Box 1050Makawao, HI 96768

(808) 283-8189

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.45x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

5.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$4,632

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,711,701

Up $14,011 (+0.8%) from 2017

Net Assets

Up

$944,956

Up $42,988 (+4.8%) from 2017

Liabilities

Down

$766,745

Down $28,977 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin82nd percentile

Revenue

Up

$139,970

Up $4,499 (+3.3%) from 2017

Expenses

Down

$96,982

Down $8,185 (-7.8%) from 2017

Net Income

Up

$42,988

Up $12,684 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$1,711,701
Liabilities$766,745
Net Assets$944,956
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

2018

Revenue$139,970
Expenses$96,982
Net Income$42,988
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY MANUELPresident/TrPT$0$4,632$4,632
MERI-JO ABRAMS MANUELSecretaryPT$0--
FRANK SKOWRONSKIDirector-$0--
LOUIS C ABRAMSDirector-$0--
STERLING THOMASVice PresidePT$0--
KIRA NIMSDirector-$0--
KAINOA HARCAJODirector-$0--
Filing and Contact Details

Filer

Filer Name
Debolt Gardens Foundation
EIN
80-0352117
Phone
8082838189
Address
PO BOX 1050, MAKAWAO, HI 96768

Signing Officer

Name
Lindsay Manuel
Title
President/treasurer
Phone
8082838189
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Kawahara Hu LLC
Address
77 HOOKELE ST FL 3, KAHULUI, HI 96732
Preparer
Robert S Kawahara
Phone
8082445531
Raw XML AppendixShowing 400 of 508 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MAKAWAO
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EDUCATIONAL PROGRAM WITH HAWAII YOUTH CONSERVATION CORPS FOR ONSITE AGRICULTURE PROPAGATION, CONSERVATION, BOTANY, LECTURES, AND EDUCATION ON NATIVE HAWAIIAN PLANTS AND TREES.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0LAKALA FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MAKAWAO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0HI
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt067995
LandEtcSchedule2/LandEtcGrp/BookValueAmt0161949
LandEtcSchedule2/LandEtcGrp/BookValueAmt11459600
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0229944
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11459600
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0877242
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1603200
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0760797
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00.0500
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0MORTGAGE PAYABLE TO LAKALA TRUST
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt01934-12
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0982724
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0REFINANCE
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02009-12
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt03 YEAR ADJUSTABLE ARM
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0400 EHU ROAD, MAKAWAO, HI 96768
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSIT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0232
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11046
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22350

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,711,701
Liabilities
$766,745
Net assets
$944,956
Revenue
$139,970
Expenses
$96,982
Net income
$42,988
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