Civic Intelligence

Kroll Foundation Tr 011593

990PF • Fiscal year 2012 • EIN 99-6071711

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 19, 2013

Organization Profile
702 Pahumele Way96734-3517
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$149,304

Flat from 2012

Net Assets

$143,485

No earlier filing loaded for comparison.

Liabilities

Flat

$5,819

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,847

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $5,819Net Assets 2012: $143,4852012Assets 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

2012

Assets$149,304
Liabilities$5,819
Net Assets$143,485
Open 2012 Filing

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $10,4232010Expenses 2011: $10,7942011Expenses 2012: $4,8472012Revenue 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

2012

Revenue-
Expenses$4,847
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 19, 2013
Return Version
2012v2.1
Compensation and Service Providers

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$4,624
Paid Grant-CHARITABLE--$0
Paid Grant-CHARITABLE--$0
Paid Grant-CHARITABLE--$0
Paid Grant-CHARITABLE--$0
Filing and Contact Details

Filer

EIN
99-6071711
Raw XML Appendix327 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
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue09781
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue16971
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue21634
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue310958
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue45020
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue516052
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue65081
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV048
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV12686
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV20
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV34
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV43687
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV516052
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV65081
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0INVESTMENT IN ANTS SOFTWARE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1INVESTMENT IN CERUS CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2E TRADE - EVERGREEN INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3E*TRADE - COMPOSITE CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4E TRADE - DODGE COX
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5E TRADE 9086 - CASH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6E TRADE 9510 - CASH
InvestmentsOtherSchedule2/InvestmentsOther/BookValue010000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue117357
InvestmentsOtherSchedule2/InvestmentsOther/BookValue260000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue36450
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INVESTMENT IN IPO - VISITALK
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1INVESTMENT IN HEI
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2LOAN REC - OVERLOOK LLC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3INVESTMENT IN OLOMANA LLC
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV010000
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV118262
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV260000
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV36450
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0976
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount03619
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0FROM OLOMANA K-1
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount015203
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount019798
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA019798
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps04624
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss04624
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0976
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0976
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses014951
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm03619
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss03619
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome019798
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss02
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm015203
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss015203
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0221
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps04624
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss04847
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome019798
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses019798
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0223
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY054405
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY055497
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV027558
IRS990PF/BalanceSheets/InvestmentsOtherBOY082714
IRS990PF/BalanceSheets/InvestmentsOtherEOY093807
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV094712
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY07308
IRS990PF/BalanceSheets/OtherLiabilitiesEOY05819
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0129811
IRS990PF/BalanceSheets/RetainedEarningsEOY0143485
IRS990PF/BalanceSheets/TotalAssetsBOY0137119
IRS990PF/BalanceSheets/TotalAssetsEOY0149304
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0122270
IRS990PF/BalanceSheets/TotalLiabilitiesBOY07308
IRS990PF/BalanceSheets/TotalLiabilitiesEOY05819
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0137119
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0149304
IRS990PF/BalanceSheets/TotalNetAssetsBOY0129811
IRS990PF/BalanceSheets/TotalNetAssetsEOY0143485
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses014951
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01278
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases01
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0144763
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0129811
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0143485
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted04693
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj04693
IRS990PF/DistributableAmount/DistributableAmountBeforeDed04693
IRS990PF/DistributableAmount/MinimumInvestmentReturn05089
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0396
IRS990PF/DistributableAmount/TotalTax0396
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0237
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0633
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0396
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0237
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0396
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0396
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0633
IRS990PF/FMVAssetsEOY0122270
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0103334
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances019193
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities024141
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01550
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets060000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn05089
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0101784
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0103334
IRS990PF/NECT0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0HI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1HI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode096734
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode196734
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax01
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions04624
IRS990PF/QualifyingDistributions/ExpensesAndContributions04624
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions04624
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DOUGLAS KROLL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08082627112
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10702 PAHUMELE WAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0KAILUA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0HI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode096734
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NECTFilingInLieuOFForm10410X
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0HI
IRS990PF/StatementsRegardingActivities/TaxExemptInterestReceived00
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NA
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount20
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount30
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount44624
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10WINDWARD UNITY CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501A1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10109 HEKILI ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0KAILUA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode096734
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear04624
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear04624
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04693
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear102307
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear203525
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus069
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY069
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear05763
IRS990PF/UndistributedIncome/ExcessFromYear102307
IRS990PF/UndistributedIncome/ExcessFromYear203456
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions04624
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus05763
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover05832
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherDecreasesSchedule/OtherDecreases/Amount0645
OtherDecreasesSchedule/OtherDecreases/Amount1633
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL TAXES PAID 2011 BALANCE DUE - NON DEDUCTIBLE
OtherDecreasesSchedule/OtherDecreases/Description1FEDERAL TAXES PAID 2012 ESTIMATES - NON DEDUCTIBLE
OtherExpensesSchedule/OtherExpenses/Description0BROKER FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome015203
OtherIncomeSchedule2/OtherIncome/Description0FROM OLOMANA K-1
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome015203
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks015203
OtherIncreasesSchedule/OtherIncreases/Amount01
OtherIncreasesSchedule/OtherIncreases/Description0ROUNDING
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue04519
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue12789
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO SHAREHOLDER
OtherLiabilitiesSchedule/OtherLiabilities/Description1E TRADE - CASH OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue05819
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue10
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount023
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1198
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/DateSigned02013-04-19
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T16:50:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,304
Liabilities
$5,819
Net assets
$143,485
Revenue
-
Expenses
$4,847
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
2012Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$0.05
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