Civic Intelligence

Kahuna Charitable Foundation Nfp

990EZ • Fiscal year 2012 • EIN 20-1524848

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

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

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$24,785

Up $7,461 (+43%) from 2011

Net Assets

Up

$19,854

Up $2,530 (+15%) from 2011

Liabilities

$4,931

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

Up

$39,873

Up $14,744 (+59%) from 2011

Expenses

Up

$30,407

Up $15,943 (+110%) from 2011

Net Income

Down

$9,466

Down $1,199 (-11%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2012

Assets$24,785
Liabilities$4,931
Net Assets$19,854
Open 2012 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

2012

Revenue$39,873
Expenses$30,407
Net Income$9,466
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-1524848
Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015912
IRS990EZ/CashSavingsAndInvestments/EOY024785
IRS990EZ/ContributionsGiftsGrantsEtc013987
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09466
IRS990EZ/FeesAndOthPymtToIndContractors07148
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid023259
IRS990EZ/GrossReceipts039873
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY017324
IRS990EZ/NetAssetsOrFundBalancesBOY017324
IRS990EZ/NetAssetsOrFundBalances/EOY019854
IRS990EZ/NetAssetsOrFundBalancesEOY019854
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK LUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT RATHBUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TAMMY COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRET/EXEC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY01412
IRS990EZ/OtherChangesInNetAssets0-6936
IRS990EZ/OtherRevenueTotal025886
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 AND OTHER CHARITABLE CAUSES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023259
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023259
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY04931
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/BOY017324
IRS990EZ/TotalAssets/EOY024785
IRS990EZ/TotalExpenses030407
IRS990EZ/TotalProgramServiceExpenses023259
IRS990EZ/TotalRevenue039873
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KAHUNACHARITABLE.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear06100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year01900
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years04200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years01885
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total014085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013987
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05503
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01923
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026113
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0194
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year073
IRS990ScheduleA/GrossInvestmentIncome509/Total0267
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0194
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08002
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total022276
IRS990ScheduleA/InvestmentIncomePercentage00.46000
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year014007
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years08002
IRS990ScheduleA/Post1975UBTI/Total022009
IRS990ScheduleA/PriorYearSupportPercentage00.28730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.52000
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.24860
IRS990ScheduleA/PublicSupportTotal509012028
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear06100
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01900
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years04200
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01885
IRS990ScheduleA/SupportFromDQPsEtc/Total014085
IRS990ScheduleA/Total509/CurrentTaxYear013987
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05503
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04700
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01923
IRS990ScheduleA/Total509/Total026113
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014181
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year019583
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012702
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01923
IRS990ScheduleA/TotalSupportTotal/Total048389
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ORD-KAHUNA PYMT SOLUTIONS 29,501 INT-KAHUNA PYMT SOLUTIONS 194 OTHER-RISING TIDE 1, LLC -12 ORD-RISING TIDE 1, LLC -287 179-KAHUNA PYMT SOLUTIONS -3,510 TOTAL 25,886
IRS990ScheduleO/GeneralExplanation/Explanation1ST JUDE 501 ST JUDE PLACE MEMPHIS, TN 38105 20,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2DEDUCTIONS FOR BOOKS, NOT FOR TAX: 0 NONDEDUCTIBLE SCHEDULE K1 -1,171 2011 FEDERAL UBTI TAX DUE -2,783 2012 FEDERAL UBTI TAX ACCRUED -2,792 NONDEDUCTIBLE PENALTIES -190
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 1,412 0 TOTAL 1,412 0
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,931
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/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
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 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-07-15
ReturnHeader/Officer/Name0FRANK LUNN
ReturnHeader/Officer/Phone03098288396
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T10:03:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,785
Liabilities
$4,931
Net assets
$19,854
Revenue
$39,873
Expenses
$30,407
Net income
$9,466
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