Civic Intelligence

Kroll Foundation Tr 011593

990PF • Fiscal year 2011 • EIN 99-6071711

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

Organization Profile
702 Pahumele Way96734-3517
Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$140,868

Up $16,263 (+13%) from 2010

Net Assets

Up

$129,811

Up $20,055 (+18%) from 2010

Liabilities

Down

$11,057

Down $3,792 (-26%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,794

Up $371 (+3.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2011

Assets$140,868
Liabilities$11,057
Net Assets$129,811
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$10,794
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONI DENISE KROLLTrustee-$0--
DOUGLAS KROLLTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWINDWARD UNITY CHURCHCHARITABLE501A1KAILUA, HI, US$6,087
Paid GrantHAWAII PUBLIC RADIOCHARITABLE501C3HONOLULU, HI, US$200
Paid GrantHAWAIIAN HUMANE SOCIETYCHARITABLE501C3HONOLULU, HI, US$125
Paid Grant-CHARITABLE501C3-$0
Paid Grant-CHARITABLE501C3-$0
Filing and Contact Details

Filer

EIN
99-6071711
Raw XML Appendix344 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
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue26971
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue31634
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue55020
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue620041
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV112
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV53112
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV620041
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0E TRADE - CASH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1INVESTMENT IN ANTS SOFTWARE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2INVESTMENT IN CERUS CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3E TRADE - EVERGREEN INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4E*TRADE - COMPOSITE CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5E TRADE - DODGE COX
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6E TRADE - CASH
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INVESTMENT IN IPO - VISITALK
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted04105
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0617
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IRS990PF/FMVAssetsEOY0113817
IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets095870
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances010940
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities024930
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01438
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets060000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04722
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets094432
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/NECT0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JONI DENISE KROLL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DOUGLAS KROLL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10702 PAHUMELE WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11702 PAHUMELE WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0KAILUA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1KAILUA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1HI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode096734
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DOUGLAS KROLL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08082627112
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0NA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount30
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HAWAIIAN HUMANE SOCIETY
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103525
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear05832
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02307
IRS990PF/UndistributedIncome/ExcessFromYear103525
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions06412
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02307
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus05832
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03525
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherDecreasesSchedule/OtherDecreases/Amount01
OtherDecreasesSchedule/OtherDecreases/Description0ROUNDING
OtherExpensesSchedule/OtherExpenses/Description0BROKER FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome014138
OtherIncomeSchedule2/OtherIncome/Description0FROM OLOMANA K-1
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome014138
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks014138
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue01944
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue112905
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue20
OtherLiabilitiesSchedule/OtherLiabilities/Description0MISC PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/Description1INVESTMENT IN OLOMANA LLC
OtherLiabilitiesSchedule/OtherLiabilities/Description2E TRADE - CASH OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue04519
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue13749
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue22789
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount020
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1276
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0OFFICE EXPENSES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1MISC EXPENSES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0996071711
ReturnHeader/Filer/Name/BusinessNameLine10KROLL FOUNDATION
ReturnHeader/Filer/NameControl0KROL
ReturnHeader/Filer/Phone08082627112
ReturnHeader/Filer/USAddress/AddressLine10702 PAHUMELE WAY
ReturnHeader/Filer/USAddress/City0KAILUA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode0967343517
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-04
ReturnHeader/Officer/Name0DOUGLAS KROLL
ReturnHeader/Officer/Phone08082627112
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0990328846
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SONODA & ISARA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101150 SOUTH KING ST STE 605
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096814
ReturnHeader/Preparer/Name0CLIFFORD ISARA
ReturnHeader/Preparer/Phone08085971337
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T20:56:06-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,868
Liabilities
$11,057
Net assets
$129,811
Revenue
-
Expenses
$10,794
Net income
-
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