Civic Intelligence

Zonta Club of Hanalei Foundation

EIN 26-0323183 • 501(c)3 • Hanalei, HI

Pub. 78 Eligible990-N Coverage

Profile

To benefit the community through scholarships and donations

PO Box 1314Hanalei, HI 96714

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

13th percentile

-62%

Higher net margin than 13% 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

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$71,404

Down $31,926 (-31%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$71,404

Down $31,926 (-31%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$52,000

Down $57,501 (-53%) from 2023

Expenses

Up

$84,327

Up $15,476 (+22%) from 2023

Net Income

Down

-$32,327

Down $72,977 (-180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2018: $70,163Net Assets 2018: $70,1632018Assets 2022: $62,679Net Assets 2022: $62,6792022Assets 2023: $103,330Net Assets 2023: $103,3302023Assets 2024: $71,404Net Assets 2024: $71,4042024

Highlighted filing

2024

Assets$71,404
Liabilities-
Net Assets$71,404
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $31,520Expenses 2018: $39,115Net Income 2018: -$7,5952018Revenue 2022: $81,867Expenses 2022: $47,682Net Income 2022: $34,1852022Revenue 2023: $109,501Expenses 2023: $68,851Net Income 2023: $40,6502023Revenue 2024: $52,000Expenses 2024: $84,327Net Income 2024: -$32,3272024

Highlighted filing

2024

Revenue$52,000
Expenses$84,327
Net Income-$32,327
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$71,404
Liabilities
-
Net assets
$71,404
Revenue
$52,000
Expenses
$84,327
Net income
-$32,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.52$0.84$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.10$0.69$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.82$0.48$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.32$0.39$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Gross Receipts
$52,000
Mission and Program Overview

Mission

To benefit the community through scholarships and donations

Program Services

DescriptionGrantsExpenses
THE FOUNDATION AWARDED 20 ADADEMIC AND VOCATIONAL SCHOLARSHIPS THIS YEAR.$43,000$44,495
THE FOUNDATION DONATED FUNDS TO VARIOUS QUALIFIED CHARITIES ON KAUAI. THE FOUNDATION FUNDS SUPPORTED REFURBISHING OF THE YWCA SHELTER AS WELL AS FOOD & MEDICAL FOR THOSE IN NEED.$35,335$38,128
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALIA CRAINDirector-$0--
PATTI GRAVESDirector-$0--
MINDY SMITHChair-$0--
ROBIN SAVAGE-THOMPSONDirector-$0--
CHRISTINE SCOTTTreasurer-$0--
KAREN ABUBOSecretary-$0--
JERI ARINVice Chair-$0--
ROSALIE GORDONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Zonta Club of Hanalei Foundation
EIN
26-0323183
Phone
8086523223
Address
PO BOX 1314, HANALEI, HI 96714

Signing Officer

Name
Mindy Smith
Title
Chair
Phone
8088286722
Signed
2025-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Laura Wiley CPA
Address
PO BOX 1202, LIHUE, HI 96766
Preparer
Laura Wiley
Phone
8086392137
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Class of activity: 20 scholarships cash contribution: 43,000 relationship: none”

Form 990-ez, Part I, Line 10

“Name: ywca cash contribution: 17,818 name: hale opio kauai cash contribution: 6,100 name: ho'omana thrift shop cash contribution: 8,917”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,000 meetings 30 insurance 450 charitable donations 2,793 filing fees 160 supplies (scholarships) 465 total 4,898”

Form 990-ez, Part I, Line 20

“ADJUSTMENTS TO CASH 401”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08086523223
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HANALEI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32327
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt078335
IRS990EZ/GrossReceiptsAmt052000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071404
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MALIA CRAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTI GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MINDY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN SAVAGE-THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN ABUBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERI ARIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROSALIE GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0401
IRS990EZ/OtherExpensesTotalAmt04898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT THE COMMUNITY THROUGH SCHOLARSHIPS AND DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION AWARDED 20 ADADEMIC AND VOCATIONAL SCHOLARSHIPS THIS YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION DONATED FUNDS TO VARIOUS QUALIFIED CHARITIES ON KAUAI. THE FOUNDATION FUNDS SUPPORTED REFURBISHING OF THE YWCA SHELTER AS WELL AS FOOD & MEDICAL FOR THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt135335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044495
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084327
IRS990EZ/TotalProgramServiceExpensesAmt082623
IRS990EZ/TotalRevenueAmt052000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338186
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61630
IRS990ScheduleA/PublicSupportPY509Pct00.66120
IRS990ScheduleA/PublicSupportTotal509Amt0208436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt069500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0129750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt094000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081867
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IRS990ScheduleA/Total509Grp/TotalAmt0338186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338186
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: 20 SCHOLARSHIPS CASH CONTRIBUTION: 43,000 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: YWCA CASH CONTRIBUTION: 17,818 NAME: HALE OPIO KAUAI CASH CONTRIBUTION: 6,100 NAME: HO'OMANA THRIFT SHOP CASH CONTRIBUTION: 8,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 1,000 MEETINGS 30 INSURANCE 450 CHARITABLE DONATIONS 2,793 FILING FEES 160 SUPPLIES (SCHOLARSHIPS) 465 TOTAL 4,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENTS TO CASH 401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MINDY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08088286722
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZONTA CLUB OF HANALEI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ZONT
ReturnHeader/Filer/EIN0260323183
ReturnHeader/Filer/PhoneNum08086523223
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1314
ReturnHeader/Filer/USAddress/CityNm0HANALEI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096714
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271628293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURA WILEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIHUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096766
ReturnHeader/PreparerPersonGrp/PhoneNum08086392137
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA WILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-14T17:43:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits