Civic Intelligence

Debolt Gardens Foundation

990PF • Fiscal year 2019 • EIN 80-0352117

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

0.43x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

5.78x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$6,602

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-9.4%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,708,123

Down $3,578 (-0.2%) from 2018

Net Assets

Up

$974,531

Up $29,575 (+3.1%) from 2018

Liabilities

Down

$733,592

Down $33,153 (-4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin77th percentile

Revenue

Down

$126,818

Down $13,152 (-9.4%) from 2018

Expenses

Up

$97,243

Up $261 (+0.3%) from 2018

Net Income

Down

$29,575

Down $13,413 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$1,708,123
Liabilities$733,592
Net Assets$974,531
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$126,818
Expenses$97,243
Net Income$29,575
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY MANUELPresident/TrPT$6,602-$6,602
FRANK SKOWRONSKIDirector-$0--
STERLING THOMASVice Preside-$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
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Kawahara Hu Llp
Address
77 HOOKELE ST FL 3, KAHULUI, HI 96732
Preparer
Robert S Kawahara
Phone
8082445531
Raw XML AppendixShowing 400 of 475 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/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt06813662
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt01621547
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt01618304
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt01611715
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0237443
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0237443
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt036016
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt057457
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.592083
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.091009
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt01.181445
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt045799
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt040582
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt035253
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.960413
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt035253
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt035253
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt035253
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MELANIE DEVEREUX
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02140 PIIHOLO ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MAKAWAO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0HI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd096768
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0HI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08083574325
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt035253
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/QualifyingDistributionsAmt035253
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt035253
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt035253
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0LAKALA FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 1209
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MAKAWAO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0HI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd096768
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt089000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt078540
LandEtcSchedule2/LandEtcGrp/BookValueAmt0151404
LandEtcSchedule2/LandEtcGrp/BookValueAmt11459600
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0229944
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11459600
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0666300
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1723800
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0729180
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
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0530
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12129
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22421
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31455
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt44492
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5703
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RENTAL INCOME
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OPERATIONS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2HEADQUARTERS BLDG MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INTERNET & TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8AUTOMOBILE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9BANK & FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11INTERNET & TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14OPERATIONS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17EDUCATIONAL PROGRAM

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,708,123
Liabilities
$733,592
Net assets
$974,531
Revenue
$126,818
Expenses
$97,243
Net income
$29,575
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