Civic Intelligence

Napili Bay and Beach Foundationinc

EIN 20-5394259 • 501(c)3 • Lahaina, HI

Profile

Raise funds for scientific studies of coastal erosion patterns, to repair the erosions, to study marine life and to educate on matters of beach and bay health at napili, maui.

PO Box 10823Lahaina, HI 96761

www.napilibayfoundation.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$129,580

Up $14,838 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$129,580

Up $14,838 (+13%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Down

$38,098

Down $97,289 (-72%) from 2023

Expenses

Down

$23,260

Down $107,868 (-82%) from 2023

Net Income

Up

$14,838

Up $10,579 (+248%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2020: $62,531Liabilities 2020: $02020Assets 2021: $101,517Liabilities 2021: $0Net Assets 2021: $101,5172021Assets 2022: $110,483Liabilities 2022: $0Net Assets 2022: $110,4832022Assets 2023: $114,742Liabilities 2023: $0Net Assets 2023: $114,7422023Assets 2024: $129,580Liabilities 2024: $0Net Assets 2024: $129,5802024

Highlighted filing

2024

Assets$129,580
Liabilities$0
Net Assets$129,580
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0Revenue 2020: $87,258Expenses 2020: $74,065Net Income 2020: $13,1932020Revenue 2021: $233,558Expenses 2021: $194,572Net Income 2021: $38,9862021Revenue 2022: $214,285Expenses 2022: $205,319Net Income 2022: $8,9662022Revenue 2023: $135,387Expenses 2023: $131,128Net Income 2023: $4,2592023Revenue 2024: $38,098Expenses 2024: $23,260Net Income 2024: $14,8382024

Highlighted filing

2024

Revenue$38,098
Expenses$23,260
Net Income$14,838
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,580
Liabilities
$0
Net assets
$129,580
Revenue
$38,098
Expenses
$23,260
Net income
$14,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.38$0.23$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.35$1.31$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$2.14$2.05$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$2.34$1.95$0.39
2020Summary only. Only limited summary data is available for this year.$0.63$0.00$0.87$0.74$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.0
Gross Receipts
$38,098
Mission and Program Overview

Mission

Raise funds for scientific studies of coastal erosion patterns, to repair the erosions, to study marine life and to educate on matters of beach and bay health at napili, maui.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,742$129,580▲ $14,838
Total Assets$114,742$129,580▲ $14,838
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,742$129,580▲ $14,838
Total Net Assets Fund Balance$114,742$129,580▲ $14,838
Total Liabilities and Net Assets / Fund Balance$114,742$129,580▲ $14,838
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Pat Brown LindquistPresident
Henry JuddDirector
JAMIE LUNG-KA'EODirector
Mike PhillipsDirector
Nane AluliSecretary
Gregg NelsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,067
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$38,067
Change in Net Assets
$14,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$1,732$433-$2,165
Insurance-$1,300-$1,300
Office Expenses$200$872-$1,072
Other Expenses$1,019--$1,019
Total Functional Expenses$20,655$2,605$0$23,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is distributed to the board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request and a copy of the tax return is availabe on the state attorney general website.”

Filing and Contact Details

Filer

Filer Name
Napili Bay and Beach Foundationinc
EIN
20-5394259
Phone
6503033150
Address
PO BOX 10823, LAHAINA, HI 96761

Signing Officer

Name
Pat Brown Lindquist
Title
President
Phone
6503033150
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Brown Lindquist
Formed
2006
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
12

Preparer

Firm
Barbara J Querry LLC
Address
411 HUKU LII PL STE 202, KIHEI, HI 96753
Preparer
Barbara J Querry CPA
Phone
8088568137
Raw XML Appendix305 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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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt038098
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0114742
IRS990/NetAssetsOrFundBalancesEOYAmt0129580
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2BEACH ACCESS RESTORATION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 HUKU LII PL STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIHEI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096753
ReturnHeader/PreparerPersonGrp/PhoneNum08088568137
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J QUERRY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-03T20:44:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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