Civic Intelligence

Kokua Hawaii Foundation

990 • Fiscal year 2021 • EIN 20-0315475

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.KOKUAHAWAIIFOUNDATION.ORG

View Organization Page

899 Northgate Drive Suite 306San Rafael, CA 94903

(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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

28th percentile

1.8%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

70%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$18,123,826

Up $324,314 (+1.8%) from 2020

Net Assets

Up

$18,123,543

Up $415,723 (+2.3%) from 2020

Liabilities

Down

$283

Down $91,409 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin77th percentile

Revenue

Up

$1,266,399

Up $521,567 (+70%) from 2020

Expenses

Down

$850,676

Down $150,243 (-15%) from 2020

Net Income

Up

$415,723

Up $671,810 (+262%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$18,123,826
Liabilities$283
Net Assets$18,123,543
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$1,266,399
Expenses$850,676
Net Income$415,723
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$5,023,800
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$17,707,820$18,123,543▲ $415,723
Investments Other Securities$9,552,458$8,872,272▼ $680,186
Land, Buildings, and Equipment, Net$7,754,589$7,900,144▲ $145,555
Cash and Non-Interest-Bearing Accounts$463,499$1,325,947▲ $862,448
Savings and Temporary Cash Investments$14,472$14,476▲ $4
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,799,512$18,123,826▲ $324,314
Other Assets Total$14,494$10,987▼ $3,507
Liabilities
Other Liabilities$91,409$0▼ $91,409
Accounts Payable and Accrued Expenses$283$283→ $0
Total Liabilities$91,692$283▼ $91,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,707,820$18,123,543▲ $415,723
Total Liabilities and Net Assets / Fund Balance$17,799,512$18,123,826▲ $324,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$805,995--
Land$7,077,950--
Equipment$16,199--
Other Securities$12,500--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$668,890
Program Service Revenue
$0
Investment Income
$597,509
Other Revenue
$0
All Other Contributions
$415,472
Change in Net Assets
$415,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,132
Other Expenses$323,544
Total Fundraising Expense$24,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,671$43,741-$437,412
Other Employee Benefits$47,390$5,010-$52,400
Fees for Service Investment Mgmnt Fees-$41,881-$41,881
Payroll Taxes$33,588$3,732-$37,320
Office Expenses$9,720$12,096-$21,816
Information Technology$17,975--$17,975
Conferences and Meetings-$574$17,120$17,694
Insurance-$12,528-$12,528
Advertising--$7,382$7,382
Other Expenses$5,818$752$141$752
Fees for Services Other$-2--$-2
All Other Expenses-$-310-$-310
Total Functional Expenses$694,284$131,749$24,643$850,676
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$133,120---
Total Events$133,120---
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 35% controlled entity
No
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

Signing Officer

Name
JULIE RENE'
Title
Treasurer
Phone
4156108200
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JULIE RENE'
Formed
2003
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
7
Employees
15
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 486 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0283
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0283
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT ENVIRONMENTAL EDUCATION IN THE SCHOOLS AND COMMUNITIES OF HAWAII.
IRS990/AdvertisingGrp/FundraisingAmt07382
IRS990/AdvertisingGrp/TotalAmt07382
IRS990/AllOtherContributionsAmt0415472
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-310
IRS990/AllOtherExpensesGrp/TotalAmt0-310
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HIGH NOTE MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum04156108200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0899 NORTHGATE DRIVE SUITE 306
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094903
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0463499
IRS990/CashNonInterestBearingGrp/EOYAmt01325947
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt017120
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0574
IRS990/ConferencesMeetingsGrp/TotalAmt017694
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0133120
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0668890
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0597509
IRS990/CYOtherExpensesAmt0323544
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0415723
IRS990/CYSalariesCompEmpBnftPaidAmt0527132
IRS990/CYTotalExpensesAmt0850676
IRS990/CYTotalFundraisingExpenseAmt024643
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01266399
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AINA IN SCHOOLS IS AIMED AT CONNECTING CHILDREN TO THEIR LAND, WATERS AND FOOD IN ORDER TO GROW A HEALTHIER FUTURE FOR HAWAII. OUR MISSION IS TO ACTIVELY INTEGRATE NUTRITION AND AGRICULTURE IN SCHOOLS. WE DO THIS THROUGH THE PROMOTION OF HEALTHY SCHOOL LUNCHES FEATURING LOCALLY GROWN PRODUCE, NUTRITION EDUCATION IN THE CLASSROOM, GARDEN-BASED LEARNING, AGRICULTURAL FIELD TRIPS, SOLID WASTE MANAGEMENT, AND COMMUNITY OUTREACH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0111566
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0-2
IRS990/FeesForServicesOtherGrp/TotalAmt0-2
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt041881
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt041881
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK HODY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY BAKER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE RENE'
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0133120
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0396879
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt091409
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04154280
IRS990/GrossReceiptsAmt05023800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt017975
IRS990/InformationTechnologyGrp/TotalAmt017975
IRS990/InsuranceGrp/ManagementAndGeneralAmt012528
IRS990/InsuranceGrp/TotalAmt012528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200630
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0200630
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09552458
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08872272
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07754589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07900144
IRS990/LandBldgEquipCostOrOtherBssAmt07900144
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03757401
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt028889
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE STUDENTS WITH EXPERIENCES THAT WILL ENHANCE THEIR APPRECIATION FOR AND UNDERSTANDING OF THEIR ENVIRONMENT SO THEY WILL BE LIFELONG STEWARDS OF THE EARTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017707820
IRS990/NetAssetsOrFundBalancesEOYAmt018123543
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0396879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0396879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012096
IRS990/OfficeExpensesGrp/ProgramServicesAmt09720
IRS990/OfficeExpensesGrp/TotalAmt021816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014494
IRS990/OtherAssetsTotalGrp/EOYAmt010987
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052400
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2752
IRS990/OtherExpensesGrp/ProgramServicesAmt0186124
IRS990/OtherExpensesGrp/ProgramServicesAmt15818
IRS990/OtherExpensesGrp/TotalAmt0193129
IRS990/OtherExpensesGrp/TotalAmt15818
IRS990/OtherExpensesGrp/TotalAmt24881
IRS990/OtherExpensesGrp/TotalAmt3752
IRS990/OtherLiabilitiesGrp/BOYAmt091409
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437412
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03732
IRS990/PayrollTaxesGrp/ProgramServicesAmt033588
IRS990/PayrollTaxesGrp/TotalAmt037320
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE RENE'
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ENVIRONMENTAL FIELD TRIPS: OUR FIELD TRIP ASSISTANCE PROGRAM HELPS BRING STUDENTS TO OUTDOOR SITES WHERE THEY CAN EXPERIENCE HANDS-ON LEARNING ABOUT HAWAII'S ENVIRONMENT. THE KOKUA HAWAII FOUNDATION OFFERS FINANCIAL ASSISTANCE TO HAWAII PUBLIC SCHOOLS WHICH OTHERWISE COULD NOT AFFORD TO PARTICIPATE IN ENVIRONMENTAL FIELD TRIPS, FUNDRAISING DRIVES AND RETRIEVING RECYCLABLES FROM PARTICIPATING SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087923
IRS990/ProgSrvcAccomActy3Grp/Desc0ENVIRONMENTAL EDUCATION MINI GRANTS: TEACHERS FROM HAWAII PUBLIC SCHOOLS CAN APPLY FOR MINI-GRANTS TO HELP ADVANCE THEIR ENVIRONMENTAL EDUCATION GOALS. PREVIOUS GRANTEES HAVE USED KHF FUNDS FOR GARDEN SUPPLIES, ECO-FOOTPRINT WORKSHOPS, VERMICOMPOST TRAININGS, AND OTHER WORTHWHILE ENDEAVORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099678
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07170
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 ON CAMPUS 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.KOKUA LEARNING FARM: HANDS ON FARM LEARNING FOR SCHOOL CHILDREN AND COMMUNITY MEMBERS. THE ABILITY TO LEARN WHERE OUR FOOD COMES FROM AND THE CONNECTION OF THE FOOD TO THE LAND.KOKUA GENERAL STORE: FACILITY THAT HOLDS INFORMATIONAL TRAINING CLASSES ON LIVING SUSTAINABLY; VINTAGE SALES OF REUSED ITEMS, AND A REFILL SHOP FOR SOAPS AND SHAMPOOS TO REDUCE PLASTICE WASTE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0395117
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0103304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0227560
IRS990/PYOtherExpensesAmt0501286
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-256087
IRS990/PYSalariesCompEmpBnftPaidAmt0499633
IRS990/PYTotalExpensesAmt01000919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0744832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0415723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017412
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017707820
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018123543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0668889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0517272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0685204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02500757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0271289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0301332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0332383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01254353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66600
IRS990ScheduleA/PublicSupportPY170Pct00.64200
IRS990ScheduleA/PublicSupportTotal170Amt02500757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0668889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0517272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0685204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02500757
IRS990ScheduleA/TotalSupportAmt03755110
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/BuildingsGrp/BookValueAmt0805995
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0805995
IRS990ScheduleD/EquipmentGrp/BookValueAmt016199
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016199
IRS990ScheduleD/LandGrp/BookValueAmt07077950
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07077950
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08151238
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11130
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt275000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32011
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt46500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt52586
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6221753
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt783500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8184544
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt91510
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1050000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1180000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1212500
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: J LUDOVICO FARM
IRS990ScheduleD/OtherSecuritiesGrp/Desc6INVEST: RSF REGEN ECON FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc7INVEST: ASB - COUNTRY CRATE
IRS990ScheduleD/OtherSecuritiesGrp/Desc8INVEST: RSF FOOD SYSTEM FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc9INVEST: KOKUA MARKET
IRS990ScheduleD/OtherSecuritiesGrp/Desc10INVEST: HAWAII ULU
IRS990ScheduleD/OtherSecuritiesGrp/Desc11INVEST: WAI'ANAE COMMUNITY RE-DEVELOPMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc12INVEST: ASB - UPCYCLE HAWAII
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07900144
IRS990ScheduleD/TotalBookValueSecuritiesAmt08872272
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0133120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0133120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133120
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/ZIPCd094903
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd194903
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/ZIPCd094903
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,123,826
Liabilities
$283
Net assets
$18,123,543
Revenue
$1,266,399
Expenses
$850,676
Net income
$415,723
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