Civic Intelligence

Kokua Hawaii Foundation

990 • Fiscal year 2017 • EIN 20-0315475

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.KOKUAHAWAIIFOUNDATION.ORG

View Organization Page

899 Northgate Drive Suite 306San Rafael, CA 94903-3667

(415) 610-8200

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

3rd percentile

-108%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.0%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-7.0%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$18,072,100

Down $374,453 (-2.0%) from 2016

Net Assets

Down

$18,069,777

Down $376,776 (-2.0%) from 2016

Liabilities

Up

$2,323

Up $2,323 from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin3rd percentile

Revenue

Down

$350,371

Down $26,528 (-7.0%) from 2016

Expenses

Down

$727,147

Down $18,276 (-2.5%) from 2016

Net Income

Down

-$376,776

Down $8,252 (-2.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,359,851Liabilities 2011: $80,000Net Assets 2011: $12,279,8512011Assets 2012: $16,286,960Liabilities 2012: $147Net Assets 2012: $16,286,8132012Assets 2013: $16,266,356Liabilities 2013: $147Net Assets 2013: $16,266,2092013Assets 2014: $17,755,086Liabilities 2014: $0Net Assets 2014: $17,755,0862014Assets 2015: $18,815,077Liabilities 2015: $0Net Assets 2015: $18,815,0772015Assets 2016: $18,446,553Liabilities 2016: $0Net Assets 2016: $18,446,5532016Assets 2017: $18,072,100Liabilities 2017: $2,323Net Assets 2017: $18,069,7772017Assets 2018: $17,971,005Liabilities 2018: $0Net Assets 2018: $17,971,0052018Assets 2019: $17,963,907Liabilities 2019: $0Net Assets 2019: $17,963,9072019Assets 2020: $17,799,512Liabilities 2020: $91,692Net Assets 2020: $17,707,8202020Assets 2021: $18,123,826Liabilities 2021: $283Net Assets 2021: $18,123,5432021Assets 2022: $18,243,048Liabilities 2022: $0Net Assets 2022: $18,243,0482022Assets 2023: $18,003,522Liabilities 2023: $0Net Assets 2023: $18,003,5222023Assets 2024: $18,574,620Liabilities 2024: $0Net Assets 2024: $18,574,6202024

Highlighted filing

2017

Assets$18,072,100
Liabilities$2,323
Net Assets$18,069,777
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,924,722Expenses 2011: $1,417,016Net Income 2011: $10,507,7062011Revenue 2012: $4,739,115Expenses 2012: $732,153Net Income 2012: $4,006,9622012Revenue 2013: $662,909Expenses 2013: $683,513Net Income 2013: -$20,6042013Revenue 2014: $2,544,352Expenses 2014: $1,055,475Net Income 2014: $1,488,8772014Revenue 2015: $1,680,221Expenses 2015: $620,230Net Income 2015: $1,059,9912015Revenue 2016: $376,899Expenses 2016: $745,423Net Income 2016: -$368,5242016Revenue 2017: $350,371Expenses 2017: $727,147Net Income 2017: -$376,7762017Revenue 2018: $760,193Expenses 2018: $858,965Net Income 2018: -$98,7722018Revenue 2019: $986,536Expenses 2019: $993,634Net Income 2019: -$7,0982019Revenue 2020: $744,832Expenses 2020: $1,000,919Net Income 2020: -$256,0872020Revenue 2021: $1,266,399Expenses 2021: $850,676Net Income 2021: $415,7232021Revenue 2022: $1,347,052Expenses 2022: $1,227,547Net Income 2022: $119,5052022Revenue 2023: $1,410,136Expenses 2023: $1,649,662Net Income 2023: -$239,5262023Revenue 2024: $2,365,553Expenses 2024: $1,794,455Net Income 2024: $571,0982024

Highlighted filing

2017

Revenue$350,371
Expenses$727,147
Net Income-$376,776
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,160,687
Mission and Program Overview

Mission

To provide students with experiences that will enhance their appreciation for and understanding of their environment so they will be lifelong stewards of the earth.

To support environmental education in the schools and communities of hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,446,553$18,069,777▼ $376,776
Investments Other Securities$7,170,333$9,184,376▲ $2,014,043
Cash and Non-Interest-Bearing Accounts$4,759,297$4,742,511▼ $16,786
Savings and Temporary Cash Investments$6,509,266$4,137,556▼ $2,371,710
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,446,553$18,072,100▼ $374,453
Other Assets Total$7,657$7,657→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$2,323▲ $2,323
Total Liabilities$0$2,323▲ $2,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,446,553$18,069,777▼ $376,776
Total Liabilities and Net Assets / Fund Balance$18,446,553$18,072,100▼ $374,453

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$12,000--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jack Hody JohnsonPresident
JULIE RENE'Treasurer
Kimberly Baker JohnsonVP and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$201,652
Program Service Revenue
$0
Investment Income
$148,719
Other Revenue
$0
All Other Contributions
$59,506
Change in Net Assets
$-376,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,979
Salaries, Compensation, and Employee Benefits$338,168
Total Fundraising Expense$38,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,456$29,051-$290,507
Office Expenses$12,852$23,150-$36,002
Other Employee Benefits$22,233$2,470-$24,703
Advertising-$800$23,418$24,218
Payroll Taxes$20,662$2,296-$22,958
Fees for Service Investment Mgmnt Fees-$19,239-$19,239
Conferences and Meetings--$14,172$14,172
Insurance-$10,189-$10,189
Information Technology-$613-$613
Other Expenses$4,461$320$898$320
All Other Expenses-$150-$150
Total Functional Expenses$590,898$97,761$38,488$727,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$91,339---
Total Events$91,339---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jack johnson and kimberly johnson are married. Julie rene is the business manager for mr. Johnson.”

Form 990, Part VI, Section A, Line 6

“Members have been allowed a club membership on the website. They have no involvement in management or the operations of the kokua charity. They receive quarterly newsletters with information about kokua events and guides to sustainable living.”

Form 990, Part VI, Section B, Line 11B

“The board will review the form 990 in the next 30 days and if there are any changes an amended form 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“Any transactions with officers, directors, and key employees are reviewed on a consistent basis.”

Form 990, Part VI, Section C, Line 18

“Available on guidestar website or by written request.”

Form 990, Part VI, Section C, Line 19

“Available on written request.”

Filing and Contact Details

Filer

Filer Name
Kokua Hawaii Foundation
EIN
20-0315475
Phone
4156108200
Address
899 NORTHGATE DRIVE SUITE 306, SAN RAFAEL, CA 94903-3667

Signing Officer

Name
JULIE RENE'
Title
Treasurer
Phone
4156108200
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JULIE RENE'
Formed
2003
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
High Note Management Pc
Address
899 NORTHGATE DRIVE SUITE 306, SAN RAFAEL, CA 94903
Preparer
JULIE RENE'
Phone
4156108200
Raw XML AppendixShowing 400 of 452 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0HAWAII SCHOOLS PLASTIC FREE PROGRAM PROVIDES RESOURCES, TOOLS, AND TRAININGS TO EDUCATE SCHOOLS, BUSINESS PARTNERS AND COMMUNITY MEMBERS ABOUT THE ENVIRONMENTAL AND HEALTH BENEFITS OF GOING "PLASTIC FREE" TO MINIMIZE SINGLE-USE PLASTICS ON OUR ISLANDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc13RS SCHOOL RECYCLING: WITH IN-CLASS RECYCLING AND SCHOOL-WIDE COLLECTION BY STUDENT COUNCILS AND SERVICE CLUBS, THIS PROGRAM TEACHES STUDENTS ABOUT THE IMPORTANCE OF THE 3R'S: REDUCING, REUSING, AND RECYCLING. THE KOKUA HAWAI'I FOUNDATION PARTNERS WITH LOCAL RECYCLING COMPANIES TO SPONSOR SCHOOL FUNDRAISING DRIVES AND TO PICKUP RECYCLABLES FROM PARTICIPATING SCHOOLS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05028862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0192920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0585892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89570
IRS990ScheduleA/PublicSupportPY170Pct00.95060
IRS990ScheduleA/PublicSupportTotal170Amt05028862
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01487301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02476948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05028862
IRS990ScheduleA/TotalSupportAmt05614754
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08518280
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt126130
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2100000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3501966
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt425000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt51000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt612000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT: KOKUA VENTURES PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT: FEED THE HUNGER
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INVESTMENT: RSF SOCIAL FINANCE
IRS990ScheduleD/OtherSecuritiesGrp/Desc4INVESTMENT: BLUE PLANET LOANATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc5INVESTMENT: KIVA
IRS990ScheduleD/OtherSecuritiesGrp/Desc6INVESTMENT: J LUDOVICO FARM
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt09184376
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt091339
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091339
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091339
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACK JOHNSON AND KIMBERLY JOHNSON ARE MARRIED. JULIE RENE IS THE BUSINESS MANAGER FOR MR. JOHNSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE BEEN ALLOWED A CLUB MEMBERSHIP ON THE WEBSITE. THEY HAVE NO INVOLVEMENT IN MANAGEMENT OR THE OPERATIONS OF THE KOKUA CHARITY. THEY RECEIVE QUARTERLY NEWSLETTERS WITH INFORMATION ABOUT KOKUA EVENTS AND GUIDES TO SUSTAINABLE LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL REVIEW THE FORM 990 IN THE NEXT 30 DAYS AND IF THERE ARE ANY CHANGES AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY TRANSACTIONS WITH OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REVIEWED ON A CONSISTENT BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON GUIDESTAR WEBSITE OR BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE ON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0043585890
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1421541957
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ENTERTAINMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1RECORD COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BUBBLE TOES PRODUCTIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1BRUSHFIRE RECORDS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0899 NORTHGATE DRIVE SUITE 306
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1899 NORTHGATE DRIVE SUITE 306
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1SAN RAFAEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0949033667
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd1949033667
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0KOKUA HAWAII FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0261703219
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0ENTERTAINMENT - LIVE MUSICAL PERFORMANCES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0KOKUA VENTURES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0899 NORTHGATE DRIVE SUITE 306N
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd0949033667
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018446553
IRS990/TotalAssetsEOYAmt018072100
IRS990/TotalAssetsGrp/BOYAmt018446553
IRS990/TotalAssetsGrp/EOYAmt018072100
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201652
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038488
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0727147
IRS990/TotalGrossUBIAmt0200660
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02323
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018446553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018069777
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0148801
IRS990/TotalProgramServiceExpensesAmt0590898
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-51941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0200660
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,072,100
Liabilities
$2,323
Net assets
$18,069,777
Revenue
$350,371
Expenses
$727,147
Net income
-$376,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$2.37$1.79$0.57
2023Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$1.41$1.65$0.24
2022Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$1.35$1.23$0.12
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$1.27$0.85$0.42
2020Detailed filing. Detailed filing data is available for this year.$17.8$0.09$17.7$0.74$1.00$0.26
2019Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$0.99$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$0.76$0.86$0.10
2017Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$0.35$0.73$0.38
2016Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$0.38$0.75$0.37
2015Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$1.68$0.62$1.06
2014Summary only. Only limited summary data is available for this year.$17.8$0.00$17.8$2.54$1.06$1.49
2013Summary only. Only limited summary data is available for this year.$16.3$0.00$16.3$0.66$0.68$0.02
2012Summary only. Only limited summary data is available for this year.$16.3$0.00$16.3$4.74$0.73$4.01
2011Summary only. Only limited summary data is available for this year.$12.4$0.08$12.3$11.9$1.42$10.5