Civic Intelligence

Kahuna Charitable Foundation Nfp

990EZ • Fiscal year 2010 • EIN 20-1524848

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 12, 2011

Organization Profilewww.kahunacharitable.org
807 Arcadia Drive61704
Siviq Scores

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

Liabilities / Assets

69th percentile

0.10x

Higher debt load relative to assets than 69% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

71st percentile

0.07x

Higher debt load relative to revenue than 71% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets69th percentile

Assets

$9,807

No earlier filing loaded for comparison.

Net Assets

$8,807

No earlier filing loaded for comparison.

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin88th percentile

Revenue

$15,114

No earlier filing loaded for comparison.

Expenses

$9,178

No earlier filing loaded for comparison.

Net Income

$5,936

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2010: $9,807Liabilities 2010: $1,000Net Assets 2010: $8,8072010Assets 2011: $17,324Net Assets 2011: $17,3242011Assets 2012: $24,785Liabilities 2012: $4,931Net Assets 2012: $19,8542012Assets 2013: $6,495Liabilities 2013: $39,277Net Assets 2013: -$32,7822013Assets 2014: $10,310Liabilities 2014: $1,167Net Assets 2014: $9,1432014Assets 2015: $9,773Liabilities 2015: $1,795Net Assets 2015: $7,9782015Assets 2016: $7,448Liabilities 2016: $0Net Assets 2016: $7,4482016Assets 2017: $5,454Liabilities 2017: $15Net Assets 2017: $5,4392017Assets 2018: $5,444Liabilities 2018: $0Net Assets 2018: $5,4442018

Highlighted filing

2010

Assets$9,807
Liabilities$1,000
Net Assets$8,807
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $15,114Expenses 2010: $9,178Net Income 2010: $5,9362010Revenue 2011: $25,129Expenses 2011: $14,464Net Income 2011: $10,6652011Revenue 2012: $39,873Expenses 2012: $30,407Net Income 2012: $9,4662012Revenue 2013: $6,877Expenses 2013: $31,671Net Income 2013: -$24,7942013Revenue 2014: $45,595Expenses 2014: $3,670Net Income 2014: $41,9252014Revenue 2015: $1,415Expenses 2015: $2,580Net Income 2015: -$1,1652015Revenue 2016: $1,813Expenses 2016: $2,343Net Income 2016: -$5302016Revenue 2017: $5Expenses 2017: $2,014Net Income 2017: -$2,0092017Revenue 2018: $15Expenses 2018: $10Net Income 2018: $52018

Highlighted filing

2010

Revenue$15,114
Expenses$9,178
Net Income$5,936
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 12, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-1524848
Raw XML Appendix168 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
CompensationExplanation/Compensation/PersonName0FRANK LUNN
CompensationExplanation/Compensation/PersonName1SCOTT RATHBUN
CompensationExplanation/Compensation/PersonName2TAMMY COOK
CompensationExplanation/Compensation/PersonName3KEVIN MAY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01751
IRS990EZ/CashSavingsAndInvestments/EOY09807
IRS990EZ/ContributionsGiftsGrantsEtc04700
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05936
IRS990EZ/FeesAndOthPymtToIndContractors0760
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid08418
IRS990EZ/GrossReceipts015114
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome010414
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0751
IRS990EZ/NetAssetsOrFundBalancesBOY0751
IRS990EZ/NetAssetsOrFundBalances/EOY08807
IRS990EZ/NetAssetsOrFundBalancesEOY08807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10108 N MARSH HAWK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11310 S THIRD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1227153 E 500 NORTH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13605 E MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LEROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FAIRBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LEROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DANVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode061752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode161739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode261752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode361732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK LUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT RATHBUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TAMMY COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEVIN MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRET/EXEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherChangesInNetAssets02120
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE FOR WHICH THIS FOUNDATION IS ORGANIZED IS TO CONTRIBUTE FUNDS TO ST JUDE CHILDREN'S RESEARCH HOSPITAL AND OTHER CHARITABLE CAUSES AS CHOSEN AND APPROVED BY THE EXECUTIVE BOARD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS TO GRANITE CITY HIGH SCHOOL, ST JUDE, EAST WHITE OAK BIBLE CHURCH, ABC CONSELING AND FAMILY SERVICES, BLOOMINGTON POLICE ASSOCIATION, MDA - MCLEAN COUNTY AND NATIONAL YOUTH LEADERSHIP FORUM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08418
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08418
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SumOfTotalLiabilities/BOY01000
IRS990EZ/SumOfTotalLiabilities/EOY01000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10807 ARCADIA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLOOMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061704
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAHUNA CHARITABLE FOUNDATION NFP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03098288396
IRS990EZ/TotalAssets/BOY01751
IRS990EZ/TotalAssets/EOY09807
IRS990EZ/TotalExpenses09178
IRS990EZ/TotalProgramServiceExpenses08418
IRS990EZ/TotalRevenue015114
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KAHUNACHARITABLE.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear04200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year01885
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total06085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01923
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07982
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04169
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018774
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0268
IRS990ScheduleA/GrossInvestmentIncome509/Total0268
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08002
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0268
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08270
IRS990ScheduleA/InvestmentIncomePercentage00.31000
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear08002
IRS990ScheduleA/Post1975UBTI/Total08002
IRS990ScheduleA/PriorYearSupportPercentage00.89650
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.46920
IRS990ScheduleA/PublicSupportTotal509012689
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear04200
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01885
IRS990ScheduleA/SupportFromDQPsEtc/Total06085
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04700
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01923
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07982
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04169
IRS990ScheduleA/Total509/Total018774
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012702
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02191
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04169
IRS990ScheduleA/TotalSupportTotal/Total027044
IRS990ScheduleO/GeneralExplanation/Explanation0DEDUCTIONS FOR TAX, NOT FOR BOOKS: 0 C/F SUSPENDED LOSSES ALLOWED - SCHEDULE K1 2,743 DEDUCTIONS FOR BOOKS, NOT FOR TAX: 0 NONDEDUCTIBLE (2009)-SCHEDULE K1 -623
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,000 1,000
IRS990ScheduleO/GeneralExplanation/Explanation2THE PURPOSE FOR WHICH THIS FOUNDATION IS ORGANIZED IS TO CONTRIBUTE FUNDS TO ST JUDE CHILDREN'S RESEARCH HOSPITAL AND OTHER CHARITABLE CAUSES AS CHOSEN AND APPROVED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201524848
ReturnHeader/Filer/Name/BusinessNameLine10KAHUNA CHARITABLE FOUNDATION NFP
ReturnHeader/Filer/NameControl0KAHU
ReturnHeader/Filer/Phone03098288396
ReturnHeader/Filer/USAddress/AddressLine10807 ARCADIA DRIVE
ReturnHeader/Filer/USAddress/City0BLOOMINGTON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061704
ReturnHeader/Officer/DateSigned02011-03-12
ReturnHeader/Officer/Name0FRANK LUNN
ReturnHeader/Officer/Phone03098288396
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-03-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOODWARD & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101707 CLEARWATER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLOOMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0617041584
ReturnHeader/Preparer/Name0PHILIP C WEGENG
ReturnHeader/Preparer/Phone03096628797
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-17T15:42:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,807
Liabilities
$1,000
Net assets
$8,807
Revenue
$15,114
Expenses
$9,178
Net income
$5,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.02$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.45$0.02$5.44$0.01$2.01$2.01
2016Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$1.81$2.34$0.53
2015Detailed filing. Detailed filing data is available for this year.$9.77$1.80$7.98$1.42$2.58$1.17
2014Detailed filing. Detailed filing data is available for this year.$10.3$1.17$9.14$45.6$3.67$41.9
2013Detailed filing. Detailed filing data is available for this year.$6.50$39.3$32.8$6.88$31.7$24.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$4.93$19.9$39.9$30.4$9.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$17.3$25.1$14.5$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$1.00$8.81$15.1$9.18$5.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits