Civic Intelligence

Kroll Foundation Tr 011593

990PF • Fiscal year 2023 • EIN 99-6071711

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization Profile
702 Pahumele WayKailua, HI 96734

(808) 262-7112

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-678%

Higher net margin than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-91%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$157,993

Down $23,852 (-13%) from 2022

Net Assets

Down

$157,993

Down $23,852 (-13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin3rd percentile

Revenue

Down

$3,518

Down $35,226 (-91%) from 2022

Expenses

Up

$27,370

Up $6,575 (+32%) from 2022

Net Income

Down

-$23,852

Down $41,801 (-233%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2010: $124,605Liabilities 2010: $14,849Net Assets 2010: $109,7562010Assets 2011: $140,868Liabilities 2011: $11,057Net Assets 2011: $129,8112011Assets 2012: $149,304Liabilities 2012: $5,8192012Assets 2013: $645,154Liabilities 2013: $511,701Net Assets 2013: $133,4532013Assets 2014: $609,570Liabilities 2014: $456,100Net Assets 2014: $153,4702014Assets 2015: $585,613Liabilities 2015: $438,625Net Assets 2015: $146,9882015Assets 2016: $529,462Liabilities 2016: $424,184Net Assets 2016: $105,2782016Assets 2017: $536,584Liabilities 2017: $405,617Net Assets 2017: $130,9672017Assets 2018: $502,185Liabilities 2018: $367,270Net Assets 2018: $134,9152018Assets 2019: $482,965Liabilities 2019: $342,9202019Assets 2020: $193,617Liabilities 2020: $0Net Assets 2020: $193,6172020Assets 2021: $189,139Liabilities 2021: $0Net Assets 2021: $189,1392021Assets 2022: $181,845Liabilities 2022: $0Net Assets 2022: $181,8452022Assets 2023: $157,993Liabilities 2023: $0Net Assets 2023: $157,9932023Assets 2024: $172,730Liabilities 2024: $0Net Assets 2024: $172,7302024

Highlighted filing

2023

Assets$157,993
Liabilities$0
Net Assets$157,993
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KExpenses 2010: $10,4232010Expenses 2011: $10,7942011Revenue 2012: $19,798Expenses 2012: $4,847Net Income 2012: $14,9512012Revenue 2013: $103,365Expenses 2013: $138,286Net Income 2013: -$34,9212013Revenue 2014: $140,353Expenses 2014: $168,956Net Income 2014: -$28,6032014Revenue 2015: $151,277Expenses 2015: $169,934Net Income 2015: -$18,6572015Revenue 2016: $158,089Expenses 2016: $167,155Net Income 2016: -$9,0662016Revenue 2017: $175,018Expenses 2017: $162,095Net Income 2017: $12,9232017Revenue 2018: $177,865Expenses 2018: $169,652Net Income 2018: $8,2132018Revenue 2019: $153,371Expenses 2019: $146,643Net Income 2019: $6,7282019Revenue 2020: $14,386Expenses 2020: $36,332Net Income 2020: -$21,9462020Revenue 2021: $41,436Expenses 2021: $19,215Net Income 2021: $22,2212021Revenue 2022: $38,744Expenses 2022: $20,795Net Income 2022: $17,9492022Revenue 2023: $3,518Expenses 2023: $27,370Net Income 2023: -$23,8522023Revenue 2024: $19,530Expenses 2024: $4,793Net Income 2024: $14,7372024

Highlighted filing

2023

Revenue$3,518
Expenses$27,370
Net Income-$23,852
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS KROLLTrusteePT$0--
JONI KROLLTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Kroll Foundation Tr 011593
EIN
99-6071711
Address
702 PAHUMELE WAY, KAILUA, HI 96734

Signing Officer

Name
Joni Kroll
Title
Trustee
Phone
8082627112
Signed
2024-11-11
Discuss with paid preparer
No

Preparer

Firm
Patricias Tax Service
Address
25 Maluniu Avenue Suite 104, Kailua, HI 96734
Preparer
Patricia Ernce
Phone
8082628386
Raw XML Appendix347 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/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SUNSHINE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2HAWAII FOODBANK
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt027769
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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/DistributableAsAdjustedAmt06321
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt06321
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0NA
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt0.0425
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0UNITS IN APARTMENT
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0BANK OF THE BLUEGRASS and TRUS
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0REAL ESTATE ACQUISTION
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt020 YEARS
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0REAL ESTATE
MortgagesAndNotesPayableSch/NotePayableGrp/TitleTxt0BANK
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0148402
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INSTALLMENT SALES AGREEMENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0114800
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0114800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt176
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ETRADE 65559510
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ETRADE 666543982206
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JONI KROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08082627112
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KROLL FOUNDATION TR 011593
ReturnHeader/Filer/BusinessNameControlTxt0KROL
ReturnHeader/Filer/EIN0996071711
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 PAHUMELE WAY
ReturnHeader/Filer/USAddress/CityNm0KAILUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096734
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990333569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricias Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Maluniu Avenue Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kailua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096734
ReturnHeader/PreparerPersonGrp/PhoneNum08082628386
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Ernce
ReturnHeader/ReturnTs02024-11-15T14:42:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,993
Liabilities
$0
Net assets
$157,993
Revenue
$3,518
Expenses
$27,370
Net income
-$23,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.20$0.05$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.04$0.27$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.39$0.21$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.41$0.19$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.14$0.36$0.22
2019Summary only. Only limited summary data is available for this year.$4.83$3.43$1.53$1.47$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.02$3.67$1.35$1.78$1.70$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.37$4.06$1.31$1.75$1.62$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.29$4.24$1.05$1.58$1.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.86$4.39$1.47$1.51$1.70$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.10$4.56$1.53$1.40$1.69$0.29
2013Detailed filing. Detailed filing data is available for this year.$6.45$5.12$1.33$1.03$1.38$0.35
2012Summary only. Only limited summary data is available for this year.$1.49$0.06$0.20$0.05$0.15
2011Detailed filing. Detailed filing data is available for this year.$1.41$0.11$1.30$0.11
2010Detailed filing. Detailed filing data is available for this year.$1.25$0.15$1.10$0.10