Civic Intelligence

Kroll Foundation Tr 011593

990PF • Fiscal year 2014 • EIN 99-6071711

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

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

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

3.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$609,570

Down $35,584 (-5.5%) from 2013

Net Assets

Up

$153,470

Up $20,017 (+15%) from 2013

Liabilities

Down

$456,100

Down $55,601 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Up

$140,353

Up $36,988 (+36%) from 2013

Expenses

Up

$168,956

Up $30,670 (+22%) from 2013

Net Income

Up

-$28,603

Up $6,318 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2014

Assets$609,570
Liabilities$456,100
Net Assets$153,470
Open 2014 Filing

Operations Trend

Revenue Growth80th 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

2014

Revenue$140,353
Expenses$168,956
Net Income-$28,603
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joni Denise KrollTrustee-$0--
Douglas KrollTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kroll Foundation
EIN
99-6071711
Phone
8082627112
Address
702 Pahumele Way, Kailua, HI 96734

Signing Officer

Name
Douglas E Kroll
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Zollo Investment Corporation
Address
46-022 Alaloa Street 209, Kaneohe, HI 96744
Preparer
Eli Zollo
Phone
8082557411
Raw XML AppendixShowing 400 of 409 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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AccountingFeesSchedule/AccountingFeesDetail/Amt01068
AccountingFeesSchedule/AccountingFeesDetail/Amt11347
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt02013 income tax preparation fees
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1related to property management
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01347
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02013-07-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12013-12-19
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1150DB MQ4
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19550
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt08860
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1119
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Rental Dwellings - Units 101, 201, 202, 301
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Rental Improvements
DepreciationSchedule/DepreciationPropertyGrp/Rt00000000027.500000000000
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Election for Treatment of Unused Prior Year Corpus Distributions Pursuant to IRC Section 4942g3 and
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Election for Treatment of Unused Prior Year Corpus Distributions Pursuant to IRC Section 4942g)3) and Reg. 53.4942a)3c)2)iv) the Foundation elects to treat unused prior tax years distributions that were treated as corpus distributions as distributions from corpus in the current tax year.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt06971
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1204
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt25020
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt05304
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt33417
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0850 shares of Cerus Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12100 shares of Suntech Power Holdings Co Ltd ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2106 shares of Dodge Cox Funds Intnal Stock Fund
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3100 shares of Vodafone Group
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InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt11063
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0503412
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt128000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt28487
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Real Estate - apartment bldg units
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Real Estate - apartment bldg land
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2Real Estate - apartment improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0531600
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt128000
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InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt128200
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt29500
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01101
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt144673
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Investment in HEI
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Loan Rec - Olomana LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01636
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt144673
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0from Olomana LLC Sch K-1
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1interest from loan receivable - Olomana LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0-389
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt11564
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IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0163
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-28603
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0139000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0139000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt033097
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt033097
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-20390
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt090279
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt013838
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-28603
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt048341
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0153470
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0133732
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt08772
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt08772
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0737
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IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt029251
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0569150
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0560171
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Joni Denise Kroll
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Douglas Kroll
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Kailua
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Kailua
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Douglas Kroll
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NECTFilingInLieuOFForm1041Ind0X
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0HI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08082627112
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0n/a
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0n/a
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0n/a
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Acupuncturists Without Borders
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Sunshine School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Windward Unity Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Le Jardin Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4First Presbyterian Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Fauntleroy Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0909 Virginia NE Suite 211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1175A Kihapai Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2109 Hekili Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3917 Kalanianaole Highway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt445-550 Kionaole Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt59140 California Avenue SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Albuquerque
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Kailua
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Kailua
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Kailua
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Kaneohe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Seattle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd087108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd196734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd296734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd396734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd496744
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd598136
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08350
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt08350
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08772
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0422
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05702
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0422
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05280
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05280
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08350
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05280
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05702
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
MortgagesAndNotesPayableSch/MortgageAmt0475660
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0407566
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt0573500
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00000000000.042500000000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0mortgage loan
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0Bank of the Bluegrass Trust
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02033-07
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0475660
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0real estate investment
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02013-07
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt020 years
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02486
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt12051
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Loan acquisition - points
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Loan acquisition - other costs
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01980
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11641
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01980
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11641
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Cleaning and maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Managements fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Depreciation from Olomana LLC 20-29531211 25
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Dues and subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Bank service charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Management meetings
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Pest control
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc132013 Passive Activity Loss Limitation carryover
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01201
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13189
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt26175
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt37742
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt417962
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt54488
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt615036
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt716514
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt86030
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt91433
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1024
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11211
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12152
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1310122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01201
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13189
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37742
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt417962
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54488
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt615036
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt716514
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt86030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91433
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1024
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11358
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12152
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1310122
OtherIncomeSchedule2/OtherIncomeDetail/Desc0from Olomana LLC - Schedule K-1 Form 1065
OtherIncomeSchedule2/OtherIncomeDetail/Desc1interest from loan receivable - Olomana LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-389
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt11564
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-389
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11564
OtherIncreasesSchedule/OtherIncreasesDetail/Amt010122
OtherIncreasesSchedule/OtherIncreasesDetail/Amt138219
OtherIncreasesSchedule/OtherIncreasesDetail/Desc02013 Passive Activity Loss Carryover Schedule E - residential real estate rental
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1Depreciation and amortization Schedule E - residential real estate rental
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt05819
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt162853
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt221874
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Due to shareholders
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Loan from Olomana LLC - real estate acquisition down payment
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2Loan from Olomana LLC - losses from real estate rental covered by Olomana LLC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02026
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt146508
TaxesSchedule/TaxesDetail/Amt013838
TaxesSchedule/TaxesDetail/CategoryTxt0Real estate taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt013838
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas E Kroll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kroll Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KROL
ReturnHeader/Filer/EIN0996071711
ReturnHeader/Filer/PhoneNum08082627112
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 Pahumele Way
ReturnHeader/Filer/USAddress/CityNm0Kailua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263251362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zollo Investment Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046-022 Alaloa Street 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kaneohe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,570
Liabilities
$456,100
Net assets
$153,470
Revenue
$140,353
Expenses
$168,956
Net income
-$28,603
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