Civic Intelligence

Moncado Foundation Memorial Trust

990EZ • Fiscal year 2012 • EIN 99-0343038

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

PO Box 1769296817
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

1st percentile

-68227%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$243,585

Down $45,030 (-16%) from 2011

Net Assets

Down

$243,585

Down $45,030 (-16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$66

Down $378 (-85%) from 2011

Expenses

Up

$45,096

Up $32,501 (+258%) from 2011

Net Income

Down

-$45,030

Down $32,879 (-271%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $300,766Liabilities 2010: $0Net Assets 2010: $300,7662010Assets 2011: $288,615Liabilities 2011: $0Net Assets 2011: $288,6152011Assets 2012: $243,585Net Assets 2012: $243,5852012Assets 2015: $418,765Liabilities 2015: $0Net Assets 2015: $418,7652015

Highlighted filing

2012

Assets$243,585
Liabilities-
Net Assets$243,585

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $284,923Expenses 2010: $48,461Net Income 2010: $236,4622010Revenue 2011: $444Expenses 2011: $12,595Net Income 2011: -$12,1512011Revenue 2012: $66Expenses 2012: $45,096Net Income 2012: -$45,0302012Revenue 2015: $236,959Expenses 2015: $0Net Income 2015: $236,9592015

Highlighted filing

2012

Revenue$66
Expenses$45,096
Net Income-$45,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
99-0343038
Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0215843
IRS990EZ/CashSavingsAndInvestments/EOY0152703
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-45030
IRS990EZ/FeesAndOthPymtToIndContractors07704
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts066
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY064802
IRS990EZ/LandAndBuildings/EOY078483
IRS990EZ/LoansToFromOfficers06225
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0288615
IRS990EZ/NetAssetsOrFundBalancesBOY0288615
IRS990EZ/NetAssetsOrFundBalances/EOY0243585
IRS990EZ/NetAssetsOrFundBalancesEOY0243585
IRS990EZ/OccupancyRentUtilitiesAndMaint01069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation011000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ODETTE MONCADO CARRASQUILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARLTON R KRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KNUT PEACOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CORAZON SALAZAR CUSTADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RODNEY OMALZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANTHONY P OLAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RODNEY K LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY07970
IRS990EZ/OtherAssetsTotal/EOY012399
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025323
IRS990EZ/OtherRevenueTotal066
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE TRUST PROPERTY SHALL BE HELD, ADMINISTERED AND FOR THE BENEFIT OF THE MONCADO FOUNDATION OF AMERICA, LTD. AND TO UPKEEP AND MAINTAIN THE CHURCH THAT IS LOCATED ON TRUST PROPERTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO UPKEEP AND MAINTAIN THE NON-INCOME PRODUCING REAL PROPERTY HELD FOR CHARITABLE PURPOSE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019016
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits011000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101749 KALAEPAA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HONOLULU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096819
IRS990EZ/TheBooksAreInCareOf/NamePerson0ODETTE MONCADO CARRASQUILLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08083422532
IRS990EZ/TotalAssets/BOY0288615
IRS990EZ/TotalAssets/EOY0243585
IRS990EZ/TotalExpenses045096
IRS990EZ/TotalProgramServiceExpenses019016
IRS990EZ/TotalRevenue066
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0990225988
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MONCADO FOUNDATION OF AMERICA LTD
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue06225
IRS990ScheduleL/LoanTable/Default01
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ODETTE MONCADO CARRASQUILLO
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount08000
IRS990ScheduleL/LoanTable/PurposeOfLoan0PERSONAL LOAN
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0TRUSTEE
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue06225
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME (LOAN FROM ODETTE). AMOUNT: 66.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 1,069.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: REAL PROPERTY TAX. AMOUNT: 6,269. DESCRIPTION: INTEREST. AMOUNT: 269. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 25. DESCRIPTION: LICENSE AND FEES. AMOUNT: 30. DESCRIPTION: INSURANCE. AMOUNT: 3,715. DESCRIPTION: SUPPLIES. AMOUNT: 700. DESCRIPTION: PENALTIES. AMOUNT: 118. DESCRIPTION: P.O. BOX RENTAL. AMOUNT: 120. DESCRIPTION: CHURCH EVENTS. AMOUNT: 7,577. DESCRIPTION: OFFERINGS. AMOUNT: 900. DESCRIPTION: TRAVEL. AMOUNT: 5,600. TOTAL TO FORM 990-EZ, LINE 16: 25,323.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: NOTES RECEIVABLES. BEG. OF YEAR AMOUNT: 6,470. END OF YEAR AMOUNT: 6,225. DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 2,349. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,825.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990343038
ReturnHeader/Filer/Name/BusinessNameLine10MONCADO FOUNDATION MEMORIAL TRUST
ReturnHeader/Filer/NameControl0MONC
ReturnHeader/Filer/Phone08083422532
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 17692
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096817
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0ODETTE MONCADO CARRASQUILLO
ReturnHeader/Officer/Phone08083422532
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/EIN0990292355
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOBAYASHI KANETOKU DOI LUM & YASUDA CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10745 FORT ST STE 1915
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096813
ReturnHeader/Preparer/Name0ALAN E KOBAYASHI
ReturnHeader/Preparer/Phone08085213962
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:57:19-06:00

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Filings