Civic Intelligence

Hawaii Conservation Alliance Foundation

990 • Fiscal year 2016 • EIN 20-5591648

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

1601 East-west Road Room Jab2042Honolulu, HI 96848-1601

(808) 687-6151

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$11,472

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$519,909

Down $159,316 (-23%) from 2015

Net Assets

Down

$479,262

Down $195,398 (-29%) from 2015

Liabilities

Up

$40,647

Up $36,082 (+790%) from 2015

Revenue

Down

$337,427

Down $335,368 (-50%) from 2015

Expenses

Up

$532,827

Up $23,293 (+4.6%) from 2015

Net Income

Down

-$195,400

Down $358,661 (-220%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $184,031Liabilities 2010: $0Net Assets 2010: $184,0312010Assets 2011: $215,003Liabilities 2011: $4,070Net Assets 2011: $210,9332011Assets 2012: $297,887Liabilities 2012: $8,133Net Assets 2012: $289,7542012Assets 2013: $307,627Liabilities 2013: $2,980Net Assets 2013: $304,6472013Assets 2014: $513,468Liabilities 2014: $2,069Net Assets 2014: $511,3992014Assets 2015: $679,225Liabilities 2015: $4,565Net Assets 2015: $674,6602015Assets 2016: $519,909Liabilities 2016: $40,647Net Assets 2016: $479,2622016Assets 2017: $444,255Liabilities 2017: $17,042Net Assets 2017: $427,2132017Assets 2018: $851,117Liabilities 2018: $33,694Net Assets 2018: $817,4232018Assets 2019: $1,293,184Liabilities 2019: $23,965Net Assets 2019: $1,269,2192019Assets 2020: $1,319,381Liabilities 2020: $54,288Net Assets 2020: $1,265,0932020Assets 2021: $1,623,088Liabilities 2021: $19,167Net Assets 2021: $1,603,9212021Assets 2022: $1,856,280Liabilities 2022: $14,969Net Assets 2022: $1,841,3112022Assets 2023: $1,621,402Liabilities 2023: $30,491Net Assets 2023: $1,590,9112023Assets 2024: $2,007,002Liabilities 2024: $28,855Net Assets 2024: $1,978,1472024

Highlighted filing

2016

Assets$519,909
Liabilities$40,647
Net Assets$479,262

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $233,6392010Expenses 2011: $224,4982011Expenses 2012: $528,8872012Revenue 2013: $547,845Expenses 2013: $532,952Net Income 2013: $14,8932013Revenue 2014: $647,304Expenses 2014: $440,552Net Income 2014: $206,7522014Revenue 2015: $672,795Expenses 2015: $509,534Net Income 2015: $163,2612015Revenue 2016: $337,427Expenses 2016: $532,827Net Income 2016: -$195,4002016Revenue 2017: $577,657Expenses 2017: $629,706Net Income 2017: -$52,0492017Revenue 2018: $865,062Expenses 2018: $474,852Net Income 2018: $390,2102018Revenue 2019: $939,760Expenses 2019: $487,964Net Income 2019: $451,7962019Revenue 2020: $520,643Expenses 2020: $524,769Net Income 2020: -$4,1262020Revenue 2021: $954,081Expenses 2021: $615,253Net Income 2021: $338,8282021Revenue 2022: $1,071,915Expenses 2022: $834,525Net Income 2022: $237,3902022Revenue 2023: $807,330Expenses 2023: $1,057,730Net Income 2023: -$250,4002023Revenue 2024: $1,360,882Expenses 2024: $973,646Net Income 2024: $387,2362024

Highlighted filing

2016

Revenue$337,427
Expenses$532,827
Net Income-$195,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$337,427
Mission and Program Overview

Mission

To promote conservation education and awareness.

The hawaii conservation alliance foundation ("hcaf") purpose is to secure financial resources for the programs and activities of the hawaii conservation alliance, actively promulgating information on hawaii's conservation values and needs, funding conservation grants, and promoting conservation education and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$392,121$323,898▼ $68,223
Cash and Non-Interest-Bearing Accounts$268,058$175,459▼ $92,599
Pledges and Grants Receivable$15,000$19,170▲ $4,170
Land, Buildings, and Equipment, Net$3,499$835▼ $2,664
Prepaid Expenses and Deferred Charges$547$547→ $0
Total Assets$679,225$519,909▼ $159,316
Liabilities
Accounts Payable and Accrued Expenses$4,565$40,647▲ $36,082
Total Liabilities$4,565$40,647▲ $36,082
Net Assets / Fund Balance
Temporarily Rstr Net Assets$333,687$249,949▼ $83,738
Unrestricted Net Assets$340,973$229,313▼ $111,660
Total Net Assets Fund Balance$674,660$479,262▼ $195,398
Total Liabilities and Net Assets / Fund Balance$679,225$519,909▼ $159,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$835$13,375$14,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lihla Noori 11 - 53116Executive DiPT$11,472$11,472

Board Members and Trustees

NameTitle
Randall KennedyChair
Christopher PuttockDirector
Paul ConryDirector
Emily Gardner 61 - 1231Executive Di
Bryan HarrySecretary/tr
Robert MasudaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$289,994
Program Service Revenue
$45,656
Investment Income
$1,777
Other Revenue
$0
All Other Contributions
$243,814
Change in Net Assets
$-195,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,427
Revenue Not Reported on Form 990
$46,217
Total Revenue per Audited Statements
$383,644
Total Revenue per Form 990
$337,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,105
Grants and Similar Amounts Paid$66,250
Salaries, Compensation, and Employee Benefits$11,472
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$251,996$112,712-$364,708
Grants to Domestic Orgs$41,450--$41,450
Grants to Domestic Individuals$24,800--$24,800
Conferences and Meetings$15,605$6,202-$21,807
Travel$11,011$3,029-$14,040
Office Expenses$6,059$7,774-$13,833
Occupancy$7,088$5,174-$12,262
Current Officers, Directors, Trustees, and Key Employees$11,472--$11,472
Fees for Services Accounting-$4,439-$4,439
Depreciation Depletion$1,166$1,500-$2,666
Insurance-$592-$592
Other Expenses$10,165$472-$472
Advertising-$115-$115
Total Functional Expenses$380,812$152,015$0$532,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$579,044
Expenses per Audited Statements$532,827
Total Expenses per Form 990$532,827
Expenses Not Reported on Form 990$46,217
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hawaii Forest InstituteOokala, HI501c3Part Iv$13,500
KalanihaleCaptain Cook, HI501c3Part Iv$13,500
University of Hawaii FoundationHonolulu, HI501c3Part Iv$13,500
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

A copy of the return is forwarded to board members requesting that the form 990 be reviewed and approved. After receiving approval of the board members, the form 990 (or irs efile authorization form) is signed by a designated board member and the return is mailed or efiled to the irs.

Form 990, Page 6, Part VI, Line 12C

Annually, the board reviews its conflict of interest policy. All board members are required to submit their actual and potential conflicts declarations each year. The board reviews the conflict reports and makes a determination regarding the declarations made.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hawaii Conservation Alliance
EIN
20-5591648
Phone
8086876151
Address
1601 EAST-WEST ROAD ROOM JAB2042, HONOLULU, HI 96848-1601

Signing Officer

Name
Randall Kennedy
Title
Chair
Phone
8086876151
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Kennedy
Formed
2006
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Founded in 2006, the hawai'i conservation alliance foundation ("hcaf") is a 501(c)(3) non-profit with the purpose and mission to support and advance the capacity building, native ecosystem and biocultural conservation work of the hawai'i conservation alliance ("hca") through fundraising, advocacy, and strategic outreach and communications.

Form 990, Part IX, Line 11G

Employee leasing cost 65,664 84,427 0 contract services 186,332 28,285 0 total 251,996 112,712 0

Form 990, Part XI, Line 9

ROUNDING 2

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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/Desc0HCAF HIRED ITS FIRST FULL-TIME EXECUTIVE DIRECTOR IN 2016. WE CONTINUED TO DEVELOP OUR NEXT GENERATION PROGRAM BY EXPANDING CONSERVATION CONNECTIONS, DEVELOPING A CAREER NAVIGATION PROGRAM FOR HIGH SCHOOL AND COLLEGE STUDENTS, CONSERVATION COMPASS, AND CONTINUING PUBLIC OUTREACH THROUGH OUR TALK-STORY SERIES. THROUGH OUR EFFECTIVE CONSERVATION PROGRAM WE SUCCESSFULLY COMPLETED PHASE I OF THE WATERSHED SNAPSHOT PROJECT, AND IMPLEMENTED THE PROGRAM IN THREE PILOT COMMUNITIES. WE ARE LAUNCHING PHASE II THROUGH THE PRODUCTION OF A GUIDEBOOK AND INTERNET TOOLS FOR OTHER COMMUNITIES TO PARTICIPATE. WE ARE ALSO HOSTING THE 24H ANNUAL HAWAII CONSERVATION CONFERENCE IN JULY OF 2017.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01718621
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0479796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01481
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07641
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01096960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61730
IRS990ScheduleA/PublicSupportPY170Pct00.64360
IRS990ScheduleA/PublicSupportTotal170Amt01362311
IRS990ScheduleA/SubstantialContributorsTotAmt0836106
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336211
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02198417
IRS990ScheduleA/TotalSupportAmt02206832
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0774
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046217
IRS990ScheduleD/DonatedServicesUseFcltsAmt046217
IRS990ScheduleD/EquipmentGrp/BookValueAmt0835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014210
IRS990ScheduleD/ExpensesNotReportedAmt046217
IRS990ScheduleD/ExpensesSubtotalAmt0532827
IRS990ScheduleD/RevenueNotReportedAmt046217
IRS990ScheduleD/RevenueSubtotalAmt0337427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0835
IRS990ScheduleD/TotalExpensesPerForm990Amt0532827
IRS990ScheduleD/TotalRevenuePerForm990Amt0337427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0579044
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0IUCN CONFERENCE STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt081
IRS990ScheduleI/RecipientTable/CashGrantAmt013500
IRS990ScheduleI/RecipientTable/CashGrantAmt113500
IRS990ScheduleI/RecipientTable/CashGrantAmt213500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAWAII FOREST INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KALANIHALE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF HAWAII FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0900108457
IRS990ScheduleI/RecipientTable/RecipientEIN1460840554
IRS990ScheduleI/RecipientTable/RecipientEIN2990085260
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 66
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt189-1196 MAMALAHOA HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22444 DOLE STREET BACHMAN HALL 105
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OOKALA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CAPTAIN COOK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096774
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd196704
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd296822
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HCAF AWARDED 15,000 EACH TO THE THREE GRANTEES FROM THE WORLD CONSERVATION CONGRESS CARBON OFFSET FUND. GRANTEES WERE SELECTED AMONG A POOL OF 20 APPLICANTS. THE INITIAL DISBURSEMENTS FOR 90% OF THE FUNDS WERE MADE TO THE GRANTEES IN DECEMBER 2016. EACH OF THE 3 GRANTEES WILL PROVIDE A FINAL FINANCIAL REPORT BY JANUARY 31, 2018 TO RECEIVE THE FINAL 10% DISBURSEMENT. THE FUNDING WILL BE TRACKED FROM THE CONTENTS OF INTERIM REPORTS, SITE VISITS, AND THE FINAL REPORT. APPLICANTS AND GRANTEES MUST MAINTAIN EXEMPTION UNDER IRC SEC. 501(C)(3).
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART II, LINE 1(H): PURPOSE OF GRANT OR ASSISTANCE - (1) HAWAII FOREST INSTITUTE PROJECT SUPPORT FOR HO'OLA KA MAKANA'A-KA'UPULEHU DRYLAND FOREST (2) KALANIHALE PROJECT SUPPORT FOR UNDERSTANDING AND RESPONDING TO CLIMATE CHANGE IMPACTS ON MARINE RESOURCES IN SOUTH KONA (3) UNIVERSITY OF HAWAII FOUNDATION PROJECT SUPPORT FOR THE CARBON NEUTRALITY CHALLENGE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDED IN 2006, THE HAWAI'I CONSERVATION ALLIANCE FOUNDATION ("HCAF") IS A 501(C)(3) NON-PROFIT WITH THE PURPOSE AND MISSION TO SUPPORT AND ADVANCE THE CAPACITY BUILDING, NATIVE ECOSYSTEM AND BIOCULTURAL CONSERVATION WORK OF THE HAWAI'I CONSERVATION ALLIANCE ("HCA") THROUGH FUNDRAISING, ADVOCACY, AND STRATEGIC OUTREACH AND COMMUNICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS FORWARDED TO BOARD MEMBERS REQUESTING THAT THE FORM 990 BE REVIEWED AND APPROVED. AFTER RECEIVING APPROVAL OF THE BOARD MEMBERS, THE FORM 990 (OR IRS EFILE AUTHORIZATION FORM) IS SIGNED BY A DESIGNATED BOARD MEMBER AND THE RETURN IS MAILED OR EFILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD REVIEWS ITS CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE REQUIRED TO SUBMIT THEIR ACTUAL AND POTENTIAL CONFLICTS DECLARATIONS EACH YEAR. THE BOARD REVIEWS THE CONFLICT REPORTS AND MAKES A DETERMINATION REGARDING THE DECLARATIONS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE LEASING COST 65,664 84,427 0 CONTRACT SERVICES 186,332 28,285 0 TOTAL 251,996 112,712 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0249949
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0289994
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532827
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479262
IRS990/TotalProgramServiceExpensesAmt0380812
IRS990/TotalProgramServiceRevenueAmt045656
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IRS990/TotalRevenueGrp/ExclusionAmt01777
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337427
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519909
IRS990/TravelGrp/ManagementAndGeneralAmt03029
IRS990/TravelGrp/ProgramServicesAmt011011
IRS990/TravelGrp/TotalAmt014040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 EAST-WEST ROAD ROOM JAB2042
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd0968481601

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$1.36$0.97$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$0.81$1.06$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.84$1.07$0.83$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.95$0.62$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$0.52$0.52$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.94$0.49$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.87$0.47$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.43$0.58$0.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.34$0.53$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.67$0.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.65$0.44$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.55$0.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.23