Civic Intelligence

Watumull Foundation

990PF • Fiscal year 2012 • EIN 99-0080681

Jul 01, 2011 to Jun 30, 2012 • Filed on May 17, 2013

Organization Profile
377 Keahole Street Suite E20296825
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$25,688

Down $1,312 (-4.9%) from 2011

Net Assets

$25,688

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,318

Down $227,554 (-99%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $27,000Liabilities 2011: $02011Assets 2012: $25,688Liabilities 2012: $0Net Assets 2012: $25,6882012Assets 2013: $23,492Liabilities 2013: $0Net Assets 2013: $23,4922013Assets 2014: $18,755Liabilities 2014: $0Net Assets 2014: $18,7552014Assets 2015: $17,966Liabilities 2015: $0Net Assets 2015: $17,9662015Assets 2016: $15,681Liabilities 2016: $0Net Assets 2016: $15,6812016Assets 2017: $14,178Liabilities 2017: $0Net Assets 2017: $14,1782017Assets 2018: $13,288Liabilities 2018: $0Net Assets 2018: $13,2882018Assets 2019: $13,281Liabilities 2019: $0Net Assets 2019: $13,2812019Assets 2020: $12,345Liabilities 2020: $0Net Assets 2020: $12,3452020Assets 2021: $11,817Liabilities 2021: $0Net Assets 2021: $11,8172021Assets 2022: $11,289Liabilities 2022: $0Net Assets 2022: $11,2892022Assets 2023: $6,285Liabilities 2023: $0Net Assets 2023: $6,2852023Assets 2024: $3,737Liabilities 2024: $0Net Assets 2024: $3,7372024Assets 2025: $3,076Liabilities 2025: $0Net Assets 2025: $3,0762025

Highlighted filing

2012

Assets$25,688
Liabilities$0
Net Assets$25,688
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $22,486Expenses 2011: $228,872Net Income 2011: -$206,3862011Expenses 2012: $1,3182012Expenses 2013: $2,4032013Revenue 2014: $1,500Expenses 2014: $6,237Net Income 2014: -$4,7372014Revenue 2015: $0Expenses 2015: $789Net Income 2015: -$7892015Revenue 2016: $0Expenses 2016: $2,285Net Income 2016: -$2,2852016Revenue 2017: $0Expenses 2017: $1,503Net Income 2017: -$1,5032017Revenue 2018: $0Expenses 2018: $890Net Income 2018: -$8902018Revenue 2019: $0Expenses 2019: $7Net Income 2019: -$72019Revenue 2020: $0Expenses 2020: $936Net Income 2020: -$9362020Revenue 2021: $0Expenses 2021: $528Net Income 2021: -$5282021Revenue 2022: $0Expenses 2022: $528Net Income 2022: -$5282022Revenue 2023: $0Expenses 2023: $5,004Net Income 2023: -$5,0042023Revenue 2024: $0Expenses 2024: $2,548Net Income 2024: -$2,5482024Revenue 2025: $0Expenses 2025: $661Net Income 2025: -$6612025

Highlighted filing

2012

Revenue-
Expenses$1,318
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 17, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANN WATUMULLPresident And Treasurer-$0--
GINA WATUMULLSecretary-$0--
BLUEBELL STANDALDirector-$0--
Filing and Contact Details

Filer

EIN
99-0080681
Raw XML Appendix291 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.

Path#Value
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount06
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount06
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA06
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm06
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1312
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice06
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss06
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0127
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0591
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0718
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps0235
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm0234
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0469
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0493
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0825
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01318
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome06
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses06
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0493
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0825
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01318
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps0131
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0131
IRS990PF/BalanceSheets/CapitalStockBOY027000
IRS990PF/BalanceSheets/CapitalStockEOY027000
IRS990PF/BalanceSheets/CashBOY027000
IRS990PF/BalanceSheets/CashEOY025688
IRS990PF/BalanceSheets/CashEOYFMV025688
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY00
IRS990PF/BalanceSheets/RetainedEarningsEOY0-1312
IRS990PF/BalanceSheets/TotalAssetsBOY027000
IRS990PF/BalanceSheets/TotalAssetsEOY025688
IRS990PF/BalanceSheets/TotalAssetsEOYFMV025688
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY027000
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY025688
IRS990PF/BalanceSheets/TotalNetAssetsBOY027000
IRS990PF/BalanceSheets/TotalNetAssetsEOY025688
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-11-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0QWEST COMMUNICATIONS LITIGATION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1312
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal025688
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY027000
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY025688
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01311
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01311
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01311
IRS990PF/DistributableAmount/MinimumInvestmentReturn01311
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY025688
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets026617
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances026617
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0399
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01311
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets026218
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets026617
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RANN WATUMULL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GINA WATUMULL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BLUEBELL STANDAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT AND TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10377 KEAHOLE STREET E202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11377 KEAHOLE STREET E202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12440 HAO STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HONOLULU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HONOLULU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HONOLULU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0HI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1HI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2HI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode096825
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode196825
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode296821
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct012577
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets012577
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.479693
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear102.100822
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.023136
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.094788
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.075236
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.104484
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets026218
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10107645
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20230468
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30233902
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40349580
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50376200
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0493
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10226143
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear205332
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3022171
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4026301
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5039307
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.398466
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0493
IRS990PF/QualifyingDistributions/ExpensesAndContributions0493
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0493
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BUSINESS ADVISORY SERVICES
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08082554353
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10377 KEAHOLE STREET E202
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HONOLULU
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0HI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode096825
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0THIS FOUNDATION HAS NO FORMAL GRANT PROCEDURES.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0FOUNDATION MANAGER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08082554353
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10377 KEAHOLE STREET E202
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0HONOLULU
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0HI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode096825
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THIS FOUNDATION HAS NO FORMAL GRANT PROCEDURES.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0THIS FOUNDATION HAS NO FORMAL GRANT PROCEDURES.
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0493
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01311
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10221147
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3010560
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear408931
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5020945
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0818
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0818
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5020127
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0240638
IRS990PF/UndistributedIncome/ExcessFromYear10221147
IRS990PF/UndistributedIncome/ExcessFromYear3010560
IRS990PF/UndistributedIncome/ExcessFromYear408931
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0493
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0260765
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0261583
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0STORAGE FEES
OtherExpensesSchedule/OtherExpenses/Description1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1127
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0463
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1128
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0463
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1255
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0469
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ADMINISTRATIVE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0235
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0234
ReasonableCauseExplanation/Explanation0THE TAXPAYER REQUESTS ABATEMENT OF LATE FILING PENALTIES DUE TO REASONABLE CAUSE. ON JUNE 29, 2011 THE TAXPAYER SENT TO THE ATTORNEY GENERAL IN THE STATE OF HAWAII NOTICE REGARDING THE INTENT TO DISSOLVE AS OF JUNE 30, 2011. THE ATTORNEY GENERAL'S OFFICE REQUESTED ADDITIONAL INFORMATION WHICH WAS PROVIDED ON OR ABOUT FEBRUARY 19, 2012. TO DATE THE TAXPAYER HAS NOT YET HEARD BACK FROM THE ATTORNEY GENERAL'S OFFICE REGARDING THE STATUS OF THEIR TERMINATION. SINCE THE FOUNDATION IS NOW IN A NEW FISCAL YEAR, THE TAXPAYER FELT IT WAS NECESSARY TO FILE THIS RETURN, EVEN THOUGH IT IS LATE AND THE TERMINATION STATUS IS STILL PENDING. FOR THE REASONS GIVEN ABOVE, WE RESPECTFULLY REQUEST ABATEMENT OF ALL LATE FILING PENALTIES. IRC 6651(A) STATES THAT THE ADDITION OF TAX FOR FAILING TO FILE A TIMELY RETURN SHALL NOT APPLY IF THE FAILURE IS DUE TO REASONABLE CAUSE AND NOT DUE TO WILLFUL NEGLECT. UNDER THE PENALTIES OF PERJURY WE BELIEVE THE TAXPAYER ACTED REASONABLY AND EXERCISED ORDINARY BUSINESS CARE AND PRUDENCE. CERTAINLY THERE WAS NO WILLFUL NEGLECT. THANK YOU FOR YOUR ATTENTION TO THIS MATTER.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0990080681
ReturnHeader/Filer/Name/BusinessNameLine10WATUMULL FOUNDATION
ReturnHeader/Filer/NameControl0WATU
ReturnHeader/Filer/Phone08082554353
ReturnHeader/Filer/USAddress/AddressLine10377 KEAHOLE STREET SUITE E202
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096825
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-17
ReturnHeader/Officer/Name0RANN WATUMULL
ReturnHeader/Officer/Phone08082554353
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0263910260
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEALTH MANAGEMENT CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101003 BISHOP ST SUITE 1200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096813
ReturnHeader/Preparer/Name0FRANCES LUI-KWAN
ReturnHeader/Preparer/Phone08085218801
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-07T17:14:35-05:00

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
$25,688
Liabilities
$0
Net assets
$25,688
Revenue
-
Expenses
$1,318
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.02$0.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.01
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.22$2.29$2.06