Civic Intelligence

Mark & Debi Rolfing Charitable Foundation Tr 112890

990PF • Fiscal year 2021 • EIN 99-0283905

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

Organization Profile
71 Ironwood LaneLahaina, HI 96761

(808) 669-7778

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-3825%

Higher net margin than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-89%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$131,851

Down $19,126 (-13%) from 2020

Net Assets

Down

$131,851

Down $19,126 (-13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$500

Down $4,000 (-89%) from 2020

Expenses

Up

$19,626

Up $14,342 (+271%) from 2020

Net Income

Down

-$19,126

Down $18,342 (-2340%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2011: $200,226Liabilities 2011: $1,2502011Assets 2012: $193,291Liabilities 2012: $02012Assets 2013: $157,263Liabilities 2013: $02013Assets 2014: $123,035Liabilities 2014: $02014Assets 2015: $109,962Liabilities 2015: $02015Assets 2019: $151,761Liabilities 2019: $0Net Assets 2019: $151,7612019Assets 2020: $150,977Liabilities 2020: $0Net Assets 2020: $150,9772020Assets 2021: $131,851Liabilities 2021: $0Net Assets 2021: $131,8512021Assets 2022: $119,495Liabilities 2022: $0Net Assets 2022: $119,4952022

Highlighted filing

2021

Assets$131,851
Liabilities$0
Net Assets$131,851
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,371,345Expenses 2011: $1,783,184Net Income 2011: -$411,8392011Revenue 2012: $50,336Expenses 2012: $56,021Net Income 2012: -$5,6852012Revenue 2013: $2,005Expenses 2013: $38,033Net Income 2013: -$36,0282013Revenue 2014: $6,500Expenses 2014: $40,728Net Income 2014: -$34,2282014Revenue 2015: $2,791Expenses 2015: $15,864Net Income 2015: -$13,0732015Revenue 2019: $26,500Expenses 2019: $13,842Net Income 2019: $12,6582019Revenue 2020: $4,500Expenses 2020: $5,284Net Income 2020: -$7842020Revenue 2021: $500Expenses 2021: $19,626Net Income 2021: -$19,1262021Revenue 2022: $5,000Expenses 2022: $17,356Net Income 2022: -$12,3562022

Highlighted filing

2021

Revenue$500
Expenses$19,626
Net Income-$19,126
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBI ROLFINGTrusteePT$0--
MARK ROLFINGTrusteePT$0--
PAUL R MANCINITrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Mark & Debi Rolfing Charitable
EIN
99-0283905
Phone
8086697778
Address
71 IRONWOOD LANE, LAHAINA, HI 96761

Signing Officer

Name
Debi Rolfing
Title
Trustee
Phone
8086697778
Signed
2022-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Patrick L Ing CPA Inc
Address
1721 WILI PA LOOP STE 103, WAILUKU, HI 96793
Preparer
Patrick L Ing CPA Inc
Phone
8082440667
Raw XML Appendix285 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd059801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd159102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd296813
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd359911
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd487199
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd596761
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd696761
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd754902
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd896761
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd996761
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010939
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/AppliedToCurrentYearAmt07023
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07023
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07136
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012276
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07940
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07594
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07594
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt039955
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012603
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07136
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012276
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07940
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019626
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012603
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt047549
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt034946
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02250
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OUTSTANDING DEPOSITS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBI ROLFING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08086697778
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARK & DEBI ROLFING CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0990283905
ReturnHeader/Filer/PhoneNum08086697778
ReturnHeader/Filer/USAddress/AddressLine1Txt071 IRONWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0LAHAINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990326096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK L ING CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01721 WILI PA LOOP STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082440667
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK L ING CPA INC
ReturnHeader/ReturnTs02022-04-18T20:51:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROLFING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,851
Liabilities
$0
Net assets
$131,851
Revenue
$500
Expenses
$19,626
Net income
-$19,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.03$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.00$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.01$0.04$0.03
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.00$0.04$0.04
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.05$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$1.37$1.78$0.41
Peer Organizations

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