Civic Intelligence

Circle J Sanctuary Foundation

990PF • Fiscal year 2018 • EIN 81-1685245

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 20, 2019

Organization Profile
75-5751 Kuakini Hwy 201Kailuakona, HI 96740

(808) 887-2301

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$226,198

No earlier filing loaded for comparison.

Net Assets

$226,198

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

$269,899

No earlier filing loaded for comparison.

Expenses

$95,457

No earlier filing loaded for comparison.

Net Income

$174,442

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.

$1.5M$1.0M$500K$0Assets 2018: $226,198Liabilities 2018: $0Net Assets 2018: $226,1982018Assets 2019: $1,391,870Liabilities 2019: $1Net Assets 2019: $1,391,8702019Assets 2020: $1,433,235Liabilities 2020: $1Net Assets 2020: $1,433,2352020Assets 2021: $1,425,771Liabilities 2021: $1Net Assets 2021: $1,425,7712021Assets 2022: $1,378,797Liabilities 2022: $1Net Assets 2022: $1,378,7972022Assets 2023: $1,292,847Liabilities 2023: $0Net Assets 2023: $1,292,8472023Assets 2024: $1,244,117Liabilities 2024: $2,054Net Assets 2024: $1,242,0632024

Highlighted filing

2018

Assets$226,198
Liabilities$0
Net Assets$226,198
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $269,899Expenses 2018: $95,457Net Income 2018: $174,4422018Revenue 2019: $1,287,766Expenses 2019: $122,216Net Income 2019: $1,165,5502019Revenue 2020: $188,884Expenses 2020: $147,519Net Income 2020: $41,3652020Revenue 2021: $132,991Expenses 2021: $140,455Net Income 2021: -$7,4642021Revenue 2022: $88,258Expenses 2022: $135,232Net Income 2022: -$46,9742022Revenue 2023: $53,665Expenses 2023: $139,263Net Income 2023: -$85,5982023Revenue 2024: $110,535Expenses 2024: $161,163Net Income 2024: -$50,6282024

Highlighted filing

2018

Revenue$269,899
Expenses$95,457
Net Income$174,442
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 20, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMI DOVEPresident, DPT$0--
DONNA WHITTAKERSecretary, D-$0--
DIANA LAMBDirector-$0--
MARC SCRIVODirector-$0--
JUDY HENKELVice Pres, D-$0--
JANE GREEN RODGERSTreasurer, D-$0--
Filing and Contact Details

Filer

Filer Name
Circle J Sanctuary Foundation
EIN
81-1685245
Phone
8088872301
Address
75-5751 KUAKINI HWY 201, KAILUAKONA, HI 96740

Signing Officer

Name
Kimi Dove
Title
President, Director
Phone
2544667578
Signed
2019-09-20

Preparer

Firm
Linda E Kaapu CPA Inc
Address
65-1231 OPELO RD STE 8, KAMUELA, HI 96743
Preparer
Linda E Kaapu
Phone
8088871272
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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/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION WAS FOUNDED BY NANCY JONES A LONGTIME RESIDENT OF HAWAII ISLAND AS A RESULT OF RECOGNIZING AN ACUTE NEED TO RESCUE HORSES AFTER SEPTEMBER 11, 2001. CURRENTLY, 19 HORSES RESIDE AT CIRCLE J SANCTUARY FOUNDATION. NANCY HAS CARED FOR A TOTAL OF 29 HORSES FROM 2001 THROUGH PRESENT.
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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/QualifyingDistributionsAmt095454
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt095454
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt095454
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0NANCY L JONES
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1NANCY L JONES IRA
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2NANCY L JONES IRA
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3NANCY L JONES IRA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt075-5751 KUAKINI HWY 201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt175-5751 KUAKINI HWY 201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt275-5751 KUAKINI HWY 201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt375-5751 KUAKINI HWY 201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0KAILUAKONA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1KAILUAKONA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2KAILUAKONA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3KAILUAKONA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0HI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1HI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2HI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3HI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd096740
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd196740
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd296740
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd396740
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt038550
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt150000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2167528
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt313818
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt09112
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt09112
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FARRIER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FEED & HAY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3VETERINARY SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FACILITY REPAIR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5WORKERS COMPENSATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PAYROLL SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7HEALTH INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06938
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt118744
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24015
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33011
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42247
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51115
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62550
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7515
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06938
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118744
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33011
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42247
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7515
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt014596
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL EQUINE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt014596
TaxesSchedule/TaxesDetail/Amt03172
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03172
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMI DOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02544667578
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE J SANCTUARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0811685245
ReturnHeader/Filer/PhoneNum08088872301
ReturnHeader/Filer/USAddress/AddressLine1Txt075-5751 KUAKINI HWY 201
ReturnHeader/Filer/USAddress/CityNm0KAILUAKONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0843054952F8350F3F482D9EA8347F8E18B445215
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB299757BAF9D8EC844B620B233516A30EE430E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.173.2.225
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:41:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990354871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA E KAAPU CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065-1231 OPELO RD STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAMUELA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096743
ReturnHeader/PreparerPersonGrp/PhoneNum08088871272
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA E KAAPU
ReturnHeader/ReturnTs02019-10-09T14:41:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$226,198
Liabilities
$0
Net assets
$226,198
Revenue
$269,899
Expenses
$95,457
Net income
$174,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.11$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.05$0.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.09$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.13$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.19$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.29$0.12$1.17
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.27$0.10$0.17