Civic Intelligence

Dolphin Institute

990EZ • Fiscal year 2011 • EIN 99-0310715

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization ProfileTHEDOLPHININSTITUTE.ORG
420 Ward Avenue No 21296814
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$106,679

No earlier filing loaded for comparison.

Net Assets

$106,679

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

$47,979

No earlier filing loaded for comparison.

Expenses

$24,054

No earlier filing loaded for comparison.

Net Income

$23,925

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.

$150K$100K$50K$0Assets 2011: $106,679Liabilities 2011: $0Net Assets 2011: $106,6792011Assets 2012: $82,082Liabilities 2012: $0Net Assets 2012: $82,0822012Assets 2023: $53,248Liabilities 2023: $0Net Assets 2023: $101,5812023Assets 2024: $77,563Liabilities 2024: $9,987Net Assets 2024: $67,5762024

Highlighted filing

2011

Assets$106,679
Liabilities$0
Net Assets$106,679
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $47,979Expenses 2011: $24,054Net Income 2011: $23,9252011Revenue 2012: $4,152Expenses 2012: $19,438Net Income 2012: -$15,2862012Revenue 2023: $53,248Expenses 2023: $0Net Income 2023: $53,2482023Revenue 2024: $19,570Expenses 2024: $53,575Net Income 2024: -$34,0052024

Highlighted filing

2011

Revenue$47,979
Expenses$24,054
Net Income$23,925
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Hawaii based not-for-profit 501(c)3 organization dedicated to the study and preservation of dolphins and whales, and to the education of people whose attitudes and activities affect the survival and well-being of these animals.

Filing and Contact Details

Filer

EIN
99-0310715
Raw XML Appendix212 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROGER MCMANUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
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IRS990EZ/OtherChangesInNetAssets01163
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IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS AN EDUCATIONAL AND RESEARCH ORGANIZATION DEDICATED TO THE STUDY AND PRESERVATION OF DOLPHINS AND WHALES.
IRS990EZ/PrintingPublicationsPostage05
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND INCOME 2,134..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 177.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 219. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,675. TOTAL TO FORM 990-EZ, LINE 14: 10,894.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SHORT-TERM PARTICIPANT PROGRAM(WHALE PROJECT). AMOUNT: 258. DESCRIPTION: COMPUTER/PHONE COMMUNICATIONS. AMOUNT: 811. DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 105. DESCRIPTION: SECURITY ALARM SYSTEM. AMOUNT: 552. DESCRIPTION: MARGIN INTEREST. AMOUNT: 13. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 59. DESCRIPTION: BOAT SUPPLIES. AMOUNT: 205. DESCRIPTION: LEASED EMPLOYEES. AMOUNT: 5,414. DESCRIPTION: INSURANCE. AMOUNT: 4,462. DESCRIPTION: INTEREST CHARGES. AMOUNT: 15. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 11,919.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: UNREALIZED GAIN IN SECURITIES. AMOUNT: 1,163.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: SCHWAB SECURITIES. BEG. OF YEAR AMOUNT: 63,931. END OF YEAR AMOUNT: 62,201. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,136. END OF YEAR AMOUNT: 9,917.
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990310715
ReturnHeader/Filer/Name/BusinessNameLine10THE DOLPHIN INSTITUTE
ReturnHeader/Filer/NameControl0DOLP
ReturnHeader/Filer/Phone08085932211
ReturnHeader/Filer/USAddress/AddressLine10420 WARD AVENUE NO 212
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096814
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0LOUIS HERMAN
ReturnHeader/Officer/Phone08085932211
ReturnHeader/Officer/Title0PHD
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/EIN0262897230
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TUDOR WILSON & ASSOC CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101150 S KING ST STE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096814
ReturnHeader/Preparer/Name0STEPHEN WILSON
ReturnHeader/Preparer/Phone08085922000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T12:30:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,679
Liabilities
$0
Net assets
$106,679
Revenue
$47,979
Expenses
$24,054
Net income
$23,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$0.20$0.54$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$1.02$0.53$0.00$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.04$0.19$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.48$0.24$0.24