Civic Intelligence

Keiki Kohola Project

990PF • Fiscal year 2013 • EIN 99-6087839

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization Profilewww.caringforcalves.org
761 Coronado Place93030

(805) 382-6932

Siviq Scores

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

Liabilities / Assets

89th percentile

0.39x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$20,408

Up $8,919 (+78%) from 2012

Net Assets

Up

$12,535

Up $8,249 (+192%) from 2012

Liabilities

Up

$7,873

Up $670 (+9.3%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin72nd percentile

Revenue

$51,916

No earlier filing loaded for comparison.

Expenses

Up

$43,667

Up $20,976 (+92%) from 2012

Net Income

$8,249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2010: $20,298Liabilities 2010: $6,729Net Assets 2010: $13,5692010Assets 2011: $12,200Liabilities 2011: $5,1362011Assets 2012: $11,489Liabilities 2012: $7,203Net Assets 2012: $4,2862012Assets 2013: $20,408Liabilities 2013: $7,873Net Assets 2013: $12,5352013Assets 2014: $22,943Liabilities 2014: $8,423Net Assets 2014: $14,5202014Assets 2015: $26,865Liabilities 2015: $9,2622015Assets 2016: $19,155Liabilities 2016: $6,266Net Assets 2016: $12,8892016Assets 2017: $10,109Liabilities 2017: $27Net Assets 2017: $10,0822017Assets 2018: $16,904Liabilities 2018: $02018Assets 2019: $10,167Liabilities 2019: $5,739Net Assets 2019: $4,4282019Assets 2020: $30,102Liabilities 2020: $7,232Net Assets 2020: $22,8702020Assets 2021: $44,552Liabilities 2021: $2,209Net Assets 2021: $42,3432021Assets 2022: $31,369Liabilities 2022: $1952022Assets 2023: $19,920Liabilities 2023: $772023Assets 2024: $11,142Liabilities 2024: $707Net Assets 2024: $10,4352024

Highlighted filing

2013

Assets$20,408
Liabilities$7,873
Net Assets$12,535
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KExpenses 2010: $18,5712010Revenue 2011: $24,263Expenses 2011: $32,068Net Income 2011: -$7,8052011Expenses 2012: $22,6912012Revenue 2013: $51,916Expenses 2013: $43,667Net Income 2013: $8,2492013Revenue 2014: $31,687Expenses 2014: $29,702Net Income 2014: $1,9852014Revenue 2015: $20,111Expenses 2015: $17,028Net Income 2015: $3,0832015Revenue 2016: $34,089Expenses 2016: $38,803Net Income 2016: -$4,7142016Revenue 2017: $22,000Expenses 2017: $24,807Net Income 2017: -$2,8072017Revenue 2018: $24,500Expenses 2018: $17,678Net Income 2018: $6,8222018Revenue 2019: $14,882Expenses 2019: $27,358Net Income 2019: -$12,4762019Revenue 2020: $88,072Expenses 2020: $69,630Net Income 2020: $18,4422020Revenue 2021: $68,780Expenses 2021: $49,307Net Income 2021: $19,4732021Revenue 2022: $21,550Expenses 2022: $32,719Net Income 2022: -$11,1692022Revenue 2023: $19,435Expenses 2023: $30,766Net Income 2023: -$11,3312023Revenue 2024: $16,375Expenses 2024: $25,783Net Income 2024: -$9,4082024

Highlighted filing

2013

Revenue$51,916
Expenses$43,667
Net Income$8,249
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL CARTWRIGHTPresidentPT$0--
ROBERT HAWESVice President-$0--
AMY VENEMASecretary-$0--
Filing and Contact Details

Filer

EIN
99-6087839
Phone
8053826932

Signing Officer

Name
Rachel Cartwright
Title
President
Phone
8053826932
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
Keith Yamakawa Ea
Phone
8186102900
Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt020408
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt054370
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt011489
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt012200
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt010273
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt020408
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt054370
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt011489
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt012200
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt010273
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt010546
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05406
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt06547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.000000
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10761 CORONADO PLACE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0OXNARD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode093030
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0HI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10RACHEL CARTWRIGHT
IRS990PF/StatementsRegardingActyGrp/PhoneNum08059820638
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.CARINGFORCALVES.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0RESEARCH ACTIVITIES ON MAUI, LOOKING AT HABITAT USE IN HUMPBACK WHALES FROM JANUARY - MARCH 2013, AS WELL AS RESEARCH ACTIVITIES IN ALASKA FOR 3 DAYS AS PILOT WORK.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PUBLIC EDUCATION PRESENTATIONS AT THE MAUI OCEAN ACTIVITIES CENTER AND THE NATIONAL SANCTUARY FOUNDATION INAUGURAL, AS WELL AS PART OF A SPEAKER SERIES AT THE HAWAIIAN ISLANDS HUMPBACK WHALE NATIONAL MARINE SANCTUARY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0ARTICLE PUBLICATIONS IN THE SCIENTIST IN THE FIELD AND NEW YORK TIMES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt042894
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine10ANNESLEY HOUSE
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/City0WORCESTER
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/Country0UK
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARK PERCIVAL
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0800
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1250
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21027
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3986
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt41128
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt53518
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt62351
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt7332
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt8368
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt9946
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt40
LandEtcSchedule2/LandEtcGrp/BookValueAmt50
LandEtcSchedule2/LandEtcGrp/BookValueAmt6214
LandEtcSchedule2/LandEtcGrp/BookValueAmt70
LandEtcSchedule2/LandEtcGrp/BookValueAmt80
LandEtcSchedule2/LandEtcGrp/BookValueAmt9473
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0NIKONOS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1NIKONOS 20MM
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6(2) CANON 50D & 60D EOS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7PRINTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8LAPTOP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt9EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0800
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1250
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21027
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3986
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt41128
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt53518
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt62565
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt7332
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt8368
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt91419
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,408
Liabilities
$7,873
Net assets
$12,535
Revenue
$51,916
Expenses
$43,667
Net income
$8,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.71$10.4$16.4$25.8$9.41
2023Summary only. Only limited summary data is available for this year.$19.9$0.08$19.4$30.8$11.3
2022Summary only. Only limited summary data is available for this year.$31.4$0.20$21.6$32.7$11.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$2.21$42.3$68.8$49.3$19.5
2020Detailed filing. Detailed filing data is available for this year.$30.1$7.23$22.9$88.1$69.6$18.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$5.74$4.43$14.9$27.4$12.5
2018Summary only. Only limited summary data is available for this year.$16.9$0.00$24.5$17.7$6.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.03$10.1$22.0$24.8$2.81
2016Detailed filing. Detailed filing data is available for this year.$19.2$6.27$12.9$34.1$38.8$4.71
2015Summary only. Only limited summary data is available for this year.$26.9$9.26$20.1$17.0$3.08
2014Detailed filing. Detailed filing data is available for this year.$22.9$8.42$14.5$31.7$29.7$1.99
2013Detailed filing. Detailed filing data is available for this year.$20.4$7.87$12.5$51.9$43.7$8.25
2012Detailed filing. Detailed filing data is available for this year.$11.5$7.20$4.29$22.7
2011Summary only. Only limited summary data is available for this year.$12.2$5.14$24.3$32.1$7.81
2010Detailed filing. Detailed filing data is available for this year.$20.3$6.73$13.6$18.6