Civic Intelligence

Kroll Foundation Tr 011593

990PF • Fiscal year 2016 • EIN 99-6071711

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

0.80x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

2.68x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-5.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-9.6%

Faster asset growth than 15% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$529,462

Down $56,151 (-9.6%) from 2015

Net Assets

Down

$105,278

Down $41,710 (-28%) from 2015

Liabilities

Down

$424,184

Down $14,441 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin31st percentile

Revenue

Up

$158,089

Up $6,812 (+4.5%) from 2015

Expenses

Down

$167,155

Down $2,779 (-1.6%) from 2015

Net Income

Up

-$9,066

Up $9,591 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$529,462
Liabilities$424,184
Net Assets$105,278
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$158,089
Expenses$167,155
Net Income-$9,066
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th 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 Kroll
Title
President
Signed
2017-11-10
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 Appendix366 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02013-07-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12013-12-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22016-01-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL/GDS MM
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1150DB MQ4
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2150DB HY
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0531600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19550
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24784
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt019328
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1764
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2239
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1764
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2239
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt047516
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11912
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Rental Dwellings - Units 101, 201, 202, 301
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Rental Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Rental Improvements 2016
DepreciationSchedule/DepreciationPropertyGrp/Rt00000000027.500000000000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt06971
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15020
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23366
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt03698
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14055
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22443
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0850 shares of Cerus Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1106 shares of Dodge Cox Funds Intnal Stock Fund
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2100 shares of Vodafone Group
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt066844
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt12676
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2239
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0464756
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt128000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt26874
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt34545
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Real Estate - apartment bldg units
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Real Estate - apartment bldg land
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2Real Estate - apartment improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3Real Estate - apartment improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0531600
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt128000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt29550
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt34784
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0558700
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InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt29750
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt34800
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01101
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Investment in HEI
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01759
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0368
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionAmt0-151
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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/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0218
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt07099
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt07099
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt020331
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt020331
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0368
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0368
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-9066
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0157720
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0157720
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt032587
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt032587
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-151
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt098399
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt098399
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt02557
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt02557
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt05296
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05296
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt07099
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0160056
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0158089
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0158089
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt0886
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0886
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-9066
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt09308
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0105278
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0105036
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt09754
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt09754
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt09754
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt09754
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt0725
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0725
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0725
IRS990PF/FMVAssetsEOYAmt0623434
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IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt069759
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0573934
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0519722
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02289
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0105036
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0198044
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06250
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt011569
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02971
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0604409
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09754
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0195073
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Joni Denise Kroll
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Douglas Kroll
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Kailua
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Kailua
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt07099
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt07099
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt07099
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Douglas Kroll
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Kailua
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0HI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd096734
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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/Amt07099
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable Contributions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Windward Union Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0160 Mookua Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Kailua
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd096734
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07099
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/AppliedToCurrentYearAmt07099
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09754
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01613
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01613
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01613
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07099
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01613
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01042
MortgagesAndNotesPayableSch/MortgageAmt0475660
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0379240
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt0602650
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/BOYBookValueAmt01263
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11026
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Loan acquisition - points
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Loan acquisition - other costs
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0757
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1616
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0757
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1616
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 from Olomana LLC 20-29531211 25
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Bank service charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Office expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01826
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt117086
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt26423
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt38595
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt48960
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt56875
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt623843
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt718778
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt84452
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt9391
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1079
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11916
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01826
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt117086
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26423
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38595
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt48960
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56875
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt623843
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt718778
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt84452
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9391
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1079
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11916
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12175
OtherIncreasesSchedule/OtherIncreasesDetail/Amt09308
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Depreciation adjustment
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt044944
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Loan from Olomana LLC - real estate acquisition down payment
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt044944
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0837
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11720
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Tax return preparation and accounting
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1related to property management
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0837
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt11720
TaxesSchedule/TaxesDetail/Amt05235
TaxesSchedule/TaxesDetail/Amt161
TaxesSchedule/TaxesDetail/CategoryTxt0Real estate taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Locality taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt05235
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt161
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Kroll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE42EC69734DC375136AD3D07F20D6BE65981B51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE42EC69734DC375136AD3D07F20D6BE65981B51
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.253.19.156
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm020:00:30
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096744
ReturnHeader/PreparerPersonGrp/PhoneNum08082557411
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eli Zollo
ReturnHeader/ReturnTs02017-11-10T10:57:56-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,462
Liabilities
$424,184
Net assets
$105,278
Revenue
$158,089
Expenses
$167,155
Net income
-$9,066
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