Civic Intelligence

Helekunihi Cultural Foundation

EIN 20-3327146 • 501(c)3 • Makawao, HI

Revoked990-N Coverage

Profile

To engage in the propagation of native hawaiian plants for reforestation, restore watersystems, preserve ancestral archaelogical sites and continue hawaiian traditional values with spiritural connections to all natural resources.

Revocation date: May 15, 2025

PO Box 700Makawao, HI 96768

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

11th percentile

-84%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-56%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

154%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Down

$3,804

Down $4,815 (-56%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,804

Down $4,815 (-56%) from 2013

Revenue

$5,711

No earlier filing loaded for comparison.

Expenses

Up

$10,527

Up $4,710 (+81%) from 2013

Net Income

-$4,816

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $67,613Net Assets 2010: $67,6132010Assets 2011: $20,170Net Assets 2011: $20,1702011Assets 2012: $14,436Net Assets 2012: $14,4362012Assets 2013: $8,619Net Assets 2013: $8,6192013Assets 2014: $3,804Net Assets 2014: $3,8042014

Highlighted filing

2014

Assets$3,804
Liabilities-
Net Assets$3,804

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $92,237Expenses 2010: $24,843Net Income 2010: $67,3942010Revenue 2011: $1,487Expenses 2011: $48,930Net Income 2011: -$47,4432011Revenue 2012: $887Expenses 2012: $6,620Net Income 2012: -$5,7332012Expenses 2013: $5,8172013Revenue 2014: $5,711Expenses 2014: $10,527Net Income 2014: -$4,8162014

Highlighted filing

2014

Revenue$5,711
Expenses$10,527
Net Income-$4,816

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$5,711
Mission and Program Overview

Mission

To engage in the propagation of native hawaiian plants for reforestation, restore watersystems, preserve ancestral archaelogical sites and continue hawaiian traditional values with spiritural connections to all natural resources.

Program Services

DescriptionGrantsExpenses
BRUSH MANAGEMENT ON RURAL LONG TERM LEASE PROPERTY AND SMALL MAMMAL EXCLUSION FENCING TO PROTECT NATIVE PLANTINGS OR HABITAT.-$10,276
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA STERLINGPresident/Tr-$0--
LINDA LANIHULI FREIDENBURGV. Pres/Secr-$0--
ANDREE CONLEY-KAPOIDirector-$0--
BENNETT LOOPEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Helekunihi Cultural Foundation
EIN
20-3327146
Phone
8087603037
Address
PO BOX 700, MAKAWAO, HI 96768

Signing Officer

Name
Donna Sterling
Title
President
Phone
8087603037
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Levin and Hu Llp
Address
77 HOOKELE ST STE 302, KAHULUI, HI 96732-3513
Preparer
Mimi S J Hu CPA
Phone
8082701077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 235 insurance 885 fencing 2,019 business registration 29 supplies 2,654 dues and subscription 110 fuel 2,489 repairs and maintenance 1,787 non-investment depreciation 112 total 10,320

Form 990-ez, Part II, Line 24

Grants receivable 5,301 0 561 561 less accumulated depreciation 84 196 total 5,778 365

Form 990-ez, Part III

To engage in the propagation of native hawaiian plants for reforestation, restore watersystems, preserve ancestral archaelogical sites and continue hawaiian traditional values with spiritural connections to all natural resources.

Raw XML Appendix124 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAKAWAO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096768
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IRS990EZ/ExcessOrDeficitForYearAmt0-4816
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt010320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE IN THE PROPAGATION OF NATIVE HAWAIIAN PLANTS FOR REFORESTATION, RESTORE WATERSYSTEMS, PRESERVE ANCESTRAL ARCHAELOGICAL SITES AND CONTINUE HAWAIIAN TRADITIONAL VALUES WITH SPIRITURAL CONNECTIONS TO ALL NATURAL RESOURCES.
IRS990EZ/PrintingPublicationsPostageAmt0207
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TotalExpensesAmt010527
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IRS990EZ/TotalRevenueAmt05711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092237
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05711
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100322
IRS990ScheduleA/TotalSupportAmt0100322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 235 INSURANCE 885 FENCING 2,019 BUSINESS REGISTRATION 29 SUPPLIES 2,654 DUES AND SUBSCRIPTION 110 FUEL 2,489 REPAIRS AND MAINTENANCE 1,787 NON-INVESTMENT DEPRECIATION 112 TOTAL 10,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 5,301 0 561 561 LESS ACCUMULATED DEPRECIATION 84 196 TOTAL 5,778 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENGAGE IN THE PROPAGATION OF NATIVE HAWAIIAN PLANTS FOR REFORESTATION, RESTORE WATERSYSTEMS, PRESERVE ANCESTRAL ARCHAELOGICAL SITES AND CONTINUE HAWAIIAN TRADITIONAL VALUES WITH SPIRITURAL CONNECTIONS TO ALL NATURAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum08087603037
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELEKUNIHI CULTURAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0203327146
ReturnHeader/Filer/PhoneNum08087603037
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 HOOKELE ST STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAHULUI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967323513
ReturnHeader/PreparerPersonGrp/PhoneNum08082701077
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIMI S J HU CPA
ReturnHeader/ReturnTs02015-11-12T16:48:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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