Civic Intelligence

Helekunihi Cultural Foundation

990EZ • Fiscal year 2013 • EIN 20-3327146

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

PO Box 70096768

(808) 760-3037

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$8,619

Down $5,817 (-40%) from 2012

Net Assets

Down

$8,619

Down $5,817 (-40%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,817

Down $803 (-12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$8,619
Liabilities-
Net Assets$8,619

Operations Trend

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

2013

Revenue-
Expenses$5,817
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
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.

Program Services

DescriptionGrantsExpenses
BRUSH MANAGEMENT ON RURAL LONG TERM LEASE PROPERTY AND SMALL MAMMAL EXCLUSION FENCING TO PROTECT NATIVE PLANTINGS OR HABITAT.-$5,534
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

EIN
20-3327146
Phone
8087603037

Signing Officer

Name
Donna Sterling
Title
President
Phone
8087603037
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Mimi S J Hu CPA
Phone
8082701077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 742 insurance 885 fencing 343 business registration 28 supplies 981 dues and subscription 171 fuel 1,887 equipment rental 138 repairs and maintenance 452 non-investment depreciation 84 total 5,711

Form 990-ez, Part II, Line 24

Grants receivable 8,515 5,301 lawn equipment 0 561 less accumulated depreciation 0 84 total 8,515 5,778

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 Appendix122 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/CompensationExplanationGrp/PersonNm0DONNA STERLING
CompensationExplanation/CompensationExplanationGrp/PersonNm1LINDA LANIHULI FREIDENBURG
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANDREE CONLEYKAPOI
CompensationExplanation/CompensationExplanationGrp/PersonNm3BENNETT LOOPE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA STERLING
IRS990EZ/BooksInCareOfDetail/PhoneNum08087603037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 700
IRS990EZ/BooksInCareOfDetail/USAddress/City0MAKAWAO
IRS990EZ/BooksInCareOfDetail/USAddress/State0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5817
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08619
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA STERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA LANIHULI FREIDENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREE CONLEY-KAPOI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BENNETT LOOPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRES/SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08515
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05778
IRS990EZ/OtherExpensesTotalAmt05711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRUSH MANAGEMENT ON RURAL LONG TERM LEASE PROPERTY AND SMALL MAMMAL EXCLUSION FENCING TO PROTECT NATIVE PLANTINGS OR HABITAT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05534
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05817
IRS990EZ/TotalProgramServiceExpensesAmt05534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt094611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094611
IRS990ScheduleA/TotalSupportAmt094611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 742 INSURANCE 885 FENCING 343 BUSINESS REGISTRATION 28 SUPPLIES 981 DUES AND SUBSCRIPTION 171 FUEL 1,887 EQUIPMENT RENTAL 138 REPAIRS AND MAINTENANCE 452 NON-INVESTMENT DEPRECIATION 84 TOTAL 5,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 8,515 5,301 LAWN EQUIPMENT 0 561 LESS ACCUMULATED DEPRECIATION 0 84 TOTAL 8,515 5,778
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA STERLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08087603037
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10HELEKUNIHI CULTURAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0203327146
ReturnHeader/Filer/PhoneNum08087603037
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 700
ReturnHeader/Filer/USAddress/City0MAKAWAO
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096768
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205686859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEVIN AND HU LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1077 HOOKELE ST STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KAHULUI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0967323513
ReturnHeader/PreparerPersonGrp/PhoneNum08082701077
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIMI S J HU CPA
ReturnHeader/ReturnTs02014-11-14T20:49:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings