Civic Intelligence

Helekunihi Cultural Foundation

990EZ • Fiscal year 2012 • EIN 20-3327146

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileN/A
PO Box 70096768
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-646%

Higher net margin than 1% 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

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,436

Down $5,734 (-28%) from 2011

Net Assets

Down

$14,436

Down $5,734 (-28%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$887

Down $600 (-40%) from 2011

Expenses

Down

$6,620

Down $42,310 (-86%) from 2011

Net Income

Up

-$5,733

Up $41,710 (+88%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2012

Assets$14,436
Liabilities-
Net Assets$14,436
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$887
Expenses$6,620
Net Income-$5,733
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
20-3327146
Raw XML Appendix125 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/PersonName0DONNA STERLING
CompensationExplanation/Compensation/PersonName1LINDA LANIHULI FREIDENBURG
CompensationExplanation/Compensation/PersonName2ANDREE CONLEYKAPOI
CompensationExplanation/Compensation/PersonName3PAUL SATO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02
IRS990EZ/CashSavingsAndInvestments/EOY05921
IRS990EZ/ContributionsGiftsGrantsEtc0887
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5733
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0887
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY020169
IRS990EZ/NetAssetsOrFundBalancesBOY020169
IRS990EZ/NetAssetsOrFundBalances/EOY014436
IRS990EZ/NetAssetsOrFundBalancesEOY014436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA STERLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA LANIHULI FREIDENBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREE CONLEY-KAPOI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL SATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020167
IRS990EZ/OtherAssetsTotal/EOY08515
IRS990EZ/OtherExpensesTotal06513
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/PrintingPublicationsPostage0107
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BRUSH MANAGEMENT ON RURAL LONG TERM LEASE PROPERTY AND SMALL MAMMAL EXCLUSION FENCING TO PROTECT NATIVE PLANTINGS OR HABITAT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06568
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 700
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAKAWAO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096768
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA STERLING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08087603037
IRS990EZ/TotalAssets/BOY020169
IRS990EZ/TotalAssets/EOY014436
IRS990EZ/TotalExpenses06620
IRS990EZ/TotalProgramServiceExpenses06568
IRS990EZ/TotalRevenue0887
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0887
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01487
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years092237
IRS990ScheduleA/GiftsGrantsContribReceived170/Total094611
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170094611
IRS990ScheduleA/Total170/CurrentTaxYear0887
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01487
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years092237
IRS990ScheduleA/Total170/Total094611
IRS990ScheduleA/TotalSupport094611
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TELEPHONE 15 INSURANCE 885 FENCING 3,253 BUSINESS REGISTRATION 13 SUPPLIES 1,629 DUES AND SUBSCRIPTION 52 FUEL 190 EQUIPMENT RENTAL 476 TOTAL 6,513
IRS990ScheduleO/GeneralExplanation/Explanation1GRANTS RECEIVABLE 20,167 8,515 TOTAL 20,167 8,515
IRS990ScheduleO/GeneralExplanation/Explanation2TO 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203327146
ReturnHeader/Filer/Name/BusinessNameLine10HELEKUNIHI CULTURAL FOUNDATION
ReturnHeader/Filer/NameControl0HELE
ReturnHeader/Filer/Phone08087603037
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 700
ReturnHeader/Filer/USAddress/City0MAKAWAO
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096768
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0DONNA STERLING
ReturnHeader/Officer/Phone08087603037
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEVIN AND HU LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1077 HOOKELE ST STE 302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KAHULUI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0967323513
ReturnHeader/Preparer/Name0MIMI S J HU CPA
ReturnHeader/Preparer/Phone08082701077
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-12T20:45:05-05:00

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
$14,436
Liabilities
-
Net assets
$14,436
Revenue
$887
Expenses
$6,620
Net income
-$5,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.80$3.80$5.71$10.5$4.82
2013Detailed filing. Detailed filing data is available for this year.$8.62$8.62$5.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$14.4$0.89$6.62$5.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$20.2$1.49$48.9$47.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$67.6$92.2$24.8$67.4