Civic Intelligence

Ululani Foundation

990PF • Fiscal year 2012 • EIN 20-3283739

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profile
75-853 Keaolani Drive96740
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

75th percentile

8.9%

Faster asset growth than 75% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,873,678

Up $317,471 (+8.9%) from 2011

Net Assets

$3,873,678

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$223,212

Down $65,261 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,556,207Liabilities 2011: $12011Assets 2012: $3,873,678Liabilities 2012: $0Net Assets 2012: $3,873,6782012Assets 2013: $3,764,054Liabilities 2013: $0Net Assets 2013: $3,764,0542013Assets 2014: $3,637,492Liabilities 2014: $0Net Assets 2014: $3,637,4922014Assets 2015: $3,418,346Liabilities 2015: $0Net Assets 2015: $3,418,3462015Assets 2016: $3,230,857Liabilities 2016: $0Net Assets 2016: $3,230,8572016Assets 2017: $3,069,013Liabilities 2017: $0Net Assets 2017: $3,069,0132017Assets 2018: $3,310,835Liabilities 2018: $0Net Assets 2018: $3,310,8352018Assets 2019: $3,417,081Liabilities 2019: $0Net Assets 2019: $3,417,0812019Assets 2020: $3,942,261Liabilities 2020: $0Net Assets 2020: $3,942,2612020Assets 2021: $3,750,873Liabilities 2021: $0Net Assets 2021: $3,750,8732021Assets 2022: $3,535,774Liabilities 2022: $0Net Assets 2022: $3,535,7742022Assets 2023: $3,269,973Liabilities 2023: $0Net Assets 2023: $3,269,9732023Assets 2024: $3,556,510Liabilities 2024: $9,884Net Assets 2024: $3,546,6262024

Highlighted filing

2012

Assets$3,873,678
Liabilities$0
Net Assets$3,873,678
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $163,408Expenses 2011: $288,473Net Income 2011: -$125,0652011Expenses 2012: $223,2122012Revenue 2013: $83,621Expenses 2013: $193,245Net Income 2013: -$109,6242013Revenue 2014: $99,872Expenses 2014: $226,434Net Income 2014: -$126,5622014Revenue 2015: $106,768Expenses 2015: $325,913Net Income 2015: -$219,1452015Revenue 2016: $113,046Expenses 2016: $294,536Net Income 2016: -$181,4902016Revenue 2017: $159,623Expenses 2017: $320,466Net Income 2017: -$160,8432017Revenue 2018: $529,611Expenses 2018: $286,589Net Income 2018: $243,0222018Revenue 2019: $425,218Expenses 2019: $315,342Net Income 2019: $109,8762019Revenue 2020: $771,931Expenses 2020: $246,751Net Income 2020: $525,1802020Revenue 2021: $53,094Expenses 2021: $244,484Net Income 2021: -$191,3902021Revenue 2022: $9,215Expenses 2022: $218,996Net Income 2022: -$209,7812022Revenue 2023: -$30,192Expenses 2023: $235,609Net Income 2023: -$265,8012023Revenue 2024: $456,097Expenses 2024: $179,444Net Income 2024: $276,6532024

Highlighted filing

2012

Revenue-
Expenses$223,212
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN E HEIMANPres/Sec/DirectorPT$0--
DIANE S HEIMANVP/Treas/DirectorPT$0--
HARRY WELCHDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF CALIFORNIA SAN FRANCISCOFUNDING FOR EDUCATION & RESEARCH PROGRAMSPCSAN FRANCISCO, CA, US$50,160
Paid GrantTHE SF PLAYHOUSEFUNDING FOR SUPPORT OF FINE ARTSPCSAN FRANCISCO, CA, US$50,000
Paid GrantSAN FRANCISCO OPERAFUNDING FOR SUPPORT OF FINE ARTSPCSAN FRANCISCO, CA, US$35,000
Paid GrantST MICHAEL THE ARCHANGEL CHURCHFUNDING FOR RELIGIOUS ACTIVITIESPCKAILUA KONA, HI, US$21,000
Paid GrantTHE FOOD BASKET INC- HAWAII ISLAND FOOD BANKFUNDING FOR HUNGER RELIEF PROGRAMSPCHILO, HI, US$12,450
Paid GrantHUALALAI ACADEMYFUNDING FOR EDUCATION PROGRAMSPCKAILUA KONA, HI, US$10,000
Paid GrantMEROLA OPERA PROGRAMFUNDING FOR SUPPORT OF FINE ARTSPCSAN FRANCISCO, CA, US$5,700
Paid GrantHAWAII ISLAND HUMANE SOCIETYFUNDING FOR PROGRAMS & ACTIVITIESPCKAILUA KONA, HI, US$4,000
Paid GrantKAI 'OPUA CANOE CLUBFUNDING FOR CULTURAL ACTIVITIES & PROGRAMSPCKAILUA KONA, HI, US$2,500
Paid GrantARCHBISHOP RIORDAN HIGH SCHOOLFUNDING FOR EDUCATION PROGRAMSPCSAN FRANCISCO, CA, US$1,000
Paid GrantAMERICAN CANCER SOCIETYFUNDING FOR HEALTHCARE SERVICES & PROGRAMSPCATLANTA, GA, US$400
Filing and Contact Details

Filer

EIN
20-3283739
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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STEPHEN E HEIMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DIANE S HEIMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2HARRY WELCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES/SEC/DIR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1075-853 KEAOLANI DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1175-853 KEAOLANI DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1277-6388 KENIKA PLACE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE FOUNDATION
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IRS990PF/SummaryOfDirectCharitableActy/Description20TO PROVIDE RESOURCES TO SUPPORT THE ACTIVITIES OF ORGANIZATIONS THAT ARE EXEMPT UNDER IRC 501(C)(3)
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DIANE HEIMAN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08083270144
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1075-853 KEAOLANI DRIVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0KAILUAKONA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0HI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode096740
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0STEPHEN E HEIMAN
IRS990PF/SupplementaryInformation/ContributingManager1DIANE S HEIMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount435000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount512450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount650000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount750160
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount85700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount91000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1021000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FUNDING FOR HEALTHCARE SERVICES & PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FUNDING FOR PROGRAMS & ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FUNDING FOR EDUCATION PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3FUNDING FOR CULTURAL ACTIVITIES & PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4FUNDING FOR SUPPORT OF FINE ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5FUNDING FOR HUNGER RELIEF PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6FUNDING FOR SUPPORT OF FINE ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7FUNDING FOR EDUCATION & RESEARCH PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8FUNDING FOR SUPPORT OF FINE ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9FUNDING FOR EDUCATION PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10FUNDING FOR RELIGIOUS ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HAWAII ISLAND HUMANE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HUALALAI ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13KAI 'OPUA CANOE CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SAN FRANCISCO OPERA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15THE FOOD BASKET INC- HAWAII ISLAND FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16THE SF PLAYHOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17UNIVERSITY OF CALIFORNIA SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18MEROLA OPERA PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19ARCHBISHOP RIORDAN HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110ST MICHAEL THE ARCHANGEL CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10250 WILLIAMS ST NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1174-5225 QUEEN KAAHUMANU HWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1274-4966 KEALAKAA STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 3079
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14301 VAN NESS AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15140 HOLOMUA ST STE B
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16588 SUTTER STREET 318
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17220 MONTGOMERY STREET 5TH FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18301 VAN NESS AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19175 PHELAN AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11075-5769 ALII DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1KAILUA KONA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2KAILUA KONA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3KAILUA KONA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5HILO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10KAILUA KONA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode030303
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode196740
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode296740
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode396745
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode494102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode596720
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode694102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode794143
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode894102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode994112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1096740
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0192210
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0196144
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0201335
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1063596
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3080807
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus05191
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY05191
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0139212
IRS990PF/UndistributedIncome/ExcessFromYear1063596
IRS990PF/UndistributedIncome/ExcessFromYear3075616
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0196144
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0139212
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0144403
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0313674
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1075-853 KEAOLANI DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0KAILUAKONA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0HI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode096740
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0STEPHEN E AND DIANE S HEIMAN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpenses/Description3MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description4UTILITIES

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,873,678
Liabilities
$0
Net assets
$3,873,678
Revenue
-
Expenses
$223,212
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.55$0.46$0.18$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.03$0.24$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.01$0.22$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.05$0.24$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.77$0.25$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.43$0.32$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.53$0.29$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.16$0.32$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.11$0.29$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.11$0.33$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.10$0.23$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.08$0.19$0.11
2012Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.22
2011Summary only. Only limited summary data is available for this year.$3.56$0.00$0.16$0.29$0.13