Civic Intelligence

Kahuna Charitable Foundation Nfp

990EZ • Fiscal year 2011 • EIN 20-1524848

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 24, 2012

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,324

Up $7,517 (+77%) from 2010

Net Assets

Up

$17,324

Up $8,517 (+97%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$25,129

Up $10,015 (+66%) from 2010

Expenses

Up

$14,464

Up $5,286 (+58%) from 2010

Net Income

Up

$10,665

Up $4,729 (+80%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2011

Assets$17,324
Liabilities-
Net Assets$17,324
Open 2011 Filing

Operations Trend

Revenue Growth88th percentile

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

2011

Revenue$25,129
Expenses$14,464
Net Income$10,665
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 24, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-1524848
Raw XML Appendix180 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/BOY09807
IRS990EZ/CashSavingsAndInvestments/EOY015912
IRS990EZ/ContributionsGiftsGrantsEtc05503
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010665
IRS990EZ/FeesAndOthPymtToIndContractors01047
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid012239
IRS990EZ/GrossReceipts025129
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome019626
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY08807
IRS990EZ/NetAssetsOrFundBalancesBOY08807
IRS990EZ/NetAssetsOrFundBalances/EOY017324
IRS990EZ/NetAssetsOrFundBalancesEOY017324
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/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01412
IRS990EZ/OtherChangesInNetAssets0-2148
IRS990EZ/OtherExpensesTotal01178
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 AND ST JUDE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012239
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012239
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01000
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/BOY09807
IRS990EZ/TotalAssets/EOY017324
IRS990EZ/TotalExpenses014464
IRS990EZ/TotalProgramServiceExpenses012239
IRS990EZ/TotalRevenue025129
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KAHUNACHARITABLE.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear01900
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year04200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years01885
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total07985
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05503
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01923
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07982
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020108
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019626
IRS990ScheduleA/GrossInvestmentIncome509/Total019626
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear019626
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08002
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total027628
IRS990ScheduleA/InvestmentIncomePercentage00.58000
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year08002
IRS990ScheduleA/Post1975UBTI/Total08002
IRS990ScheduleA/PriorYearSupportPercentage00.46920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.31000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.25400
IRS990ScheduleA/PublicSupportTotal509012123
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01900
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year04200
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01885
IRS990ScheduleA/SupportFromDQPsEtc/Total07985
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05503
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04700
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01923
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07982
IRS990ScheduleA/Total509/Total020108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025129
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012702
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01923
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07982
IRS990ScheduleA/TotalSupportTotal/Total047736
IRS990ScheduleO/GeneralExplanation/Explanation0ST JUDE 501 ST JUDE PLACE MEMPHIS, TN 38105 10,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TRAVEL 568 MEALS AND ENTERTAINMENT 610 TOTAL 1,178
IRS990ScheduleO/GeneralExplanation/Explanation2DEDUCTIONS FOR BOOKS, NOT FOR TAX: 0 NONDEDUCTIBLE-SCHEDULE K1 -701 2010 FEDERAL UBTI TAX DUE -1,447
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 0 1,412 TOTAL 0 1,412
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,000 0
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-24
ReturnHeader/Officer/Name0FRANK LUNN
ReturnHeader/Officer/Phone03098288396
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-27
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T06:25:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,324
Liabilities
-
Net assets
$17,324
Revenue
$25,129
Expenses
$14,464
Net income
$10,665
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