Civic Intelligence

Keiki Kohola Project

990PF • Fiscal year 2020 • EIN 99-6087839

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.caringforcalves.org
1330 Sabal Lakes RoadDelray Beach, FL 33445

(805) 382-6932

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.08x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

196%

Faster asset growth than 94% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

492%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$30,102

Up $19,935 (+196%) from 2019

Net Assets

Up

$22,870

Up $18,442 (+416%) from 2019

Liabilities

Up

$7,232

Up $1,493 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

Up

$88,072

Up $73,190 (+492%) from 2019

Expenses

Up

$69,630

Up $42,272 (+155%) from 2019

Net Income

Up

$18,442

Up $30,918 (+248%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$30,102
Liabilities$7,232
Net Assets$22,870
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$88,072
Expenses$69,630
Net Income$18,442
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Keiki Kohola Project
EIN
99-6087839
Phone
8053826932
Address
1330 SABAL LAKES ROAD, DELRAY BEACH, FL 33445

Signing Officer

Name
Rachel Cartwright
Title
President
Phone
8053826932
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
My CPA Pa
Address
1700 S DIXIE HWY STE 400, BOCA RATON, FL 33432-7406
Preparer
Joel L Thum CPA
Phone
9548340414
Raw XML Appendix391 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0785
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22014-01-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32015-12-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42015-01-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52010-12-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62014-12-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72008-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82008-02-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92008-02-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102009-02-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112013-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122016-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132015-03-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142011-07-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152002-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162002-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172011-07-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182017-06-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192020-06-30
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01046
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18875
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22201
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3499
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41573
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52565
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt63229
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71027
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8986
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91128
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt103518
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111419
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt123201
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13828
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14368
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17332
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt182131
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt192199
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt021
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2184
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt39
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4123
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt52199
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt53.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt73.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt83.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt93.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt103.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt113.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt135.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt153.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt163.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01046
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18875
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22201
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3478
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41564
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52351
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt63229
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71027
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8986
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91128
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt103518
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111419
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122924
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13819
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14368
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17332
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181824
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BOAT COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BOAT ENGINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3CAMERA EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CAMERAS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5CANON 50D 60D EOS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6DRONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13FIELD EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15NIKONOS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16NIKONOS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18EQUIPMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19DRONE
ExplnOfNonFilingWithAGStmt/ExplanationTxt0THE KEIKI KOHOLA PROJECT IS BELOW THE FILING THRESHOLD FOR FILING WITH THE STATE OF HAWAII AND IS EXEMPT.
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0785
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt088072
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt02545
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt018442
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0303
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt055321
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt056217
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt065101
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt069630
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt088072
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt065101
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt069630
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt09780
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt09780
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt018442
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt022870
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04428
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt022870
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt030102
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt09330
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt029611
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt029611
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt037684
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt038175
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0837
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0491
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0491
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt05739
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt07232
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04428
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt022870
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt010167
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt030102
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt030102
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05739
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt07232
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt010167
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt030102
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04428
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt022870
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt039930
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt027380
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0599
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt012550
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01967
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt039331
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt039930
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RACHEL CARTWRIGHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT HAWES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2AMY VENEMA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01330 SABAL LAKES ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1469 HOULA DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2315 AUHANA PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DELRAY BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1KIHEI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2KIHEI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033445
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd196753
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd296753
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt065101
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0121833
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt023267
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt013918
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt019547
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt065101
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0121833
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt023267
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt013918
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt019547
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt030102
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt067281
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt010166
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt016904
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt010109
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt030102
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt067281
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt010166
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt016904
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt010109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 CARTWRIGHT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01330 SABAL LAKES ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DELRAY BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033445
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0HI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08053826932
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.CARINGFORCALVES.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0RESEARCH - POPULATION SURVEYS AND AERIAL HEALTH ASSESSMENTS OF HAWAII'S HUMPBACK WHALES FIELDWORK: MAUI - FEB TO MARCH 2020
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt067085
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/QualifyingDistributionsAmt065101
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt065101
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt065101
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0WILD CHASE FILM PRODUCTIONS LTD
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1FIRST LOOP PRODUCTIONS LTD
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt0BERKSHIRE HOUSE
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt1BERKSHIRE HOUSE
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine2Txt0168-173 HIGH HOLBORN
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine2Txt1167-173 HIGH HOLBORN
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0LONDON
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm1LONDON
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0UK
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd1UK
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm0ENGLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm1ENGLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt042000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt142072
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt037684
LandEtcSchedule2/LandEtcGrp/BookValueAmt0491
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0PROJECT RELATED EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt038175
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0491
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BOAT REPAIR AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BOAT SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FACILITIES AND EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7LICENSES AND PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt011314
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1610
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt240236
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31182
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4305
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51463
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6211
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0780
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111314
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2610
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt340236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51182
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6308
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71463
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8211
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt963
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt05739
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt07232
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL CARTWRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08053826932
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEIKI KOHOLA PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0KEIK
ReturnHeader/Filer/EIN0996087839
ReturnHeader/Filer/PhoneNum08053826932
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 SABAL LAKES ROAD
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033445
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651136446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 S DIXIE HWY STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334327406
ReturnHeader/PreparerPersonGrp/PhoneNum09548340414
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL L THUM CPA
ReturnHeader/ReturnTs02021-11-15T16:37:40-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTWRIGHT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,102
Liabilities
$7,232
Net assets
$22,870
Revenue
$88,072
Expenses
$69,630
Net income
$18,442
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