Civic Intelligence

Kina'Ole Foundation

990T • Fiscal year 2022 • EIN 27-0287605

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.KINAOLEFOUNDATION.ORG

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55 Merchant Street Suite 1820Honolulu, HI 96813

(210) 383-3215

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$6.0M$4.0M$2.0M$0Assets 2013: $31,751Liabilities 2013: $0Net Assets 2013: $31,7512013Assets 2014: $144,224Liabilities 2014: $0Net Assets 2014: $144,2242014Assets 2016: $342,663Liabilities 2016: $0Net Assets 2016: $342,6632016Assets 2017: $594,566Liabilities 2017: $0Net Assets 2017: $594,5662017Assets 2018: $620,638Liabilities 2018: $0Net Assets 2018: $620,6382018Assets 2019: $824,287Liabilities 2019: $132,559Net Assets 2019: $691,7282019Assets 2020: $1,072,899Liabilities 2020: $132,559Net Assets 2020: $940,3402020Assets 2021: $1,282,100Liabilities 2021: $859,878Net Assets 2021: $422,2222021Assets 2022: $2,350,195Liabilities 2022: $1,114,596Net Assets 2022: $1,235,5992022Assets 2023: $3,595,691Liabilities 2023: $1,109,906Net Assets 2023: $2,485,7852023Assets 2024: $4,959,771Liabilities 2024: $1,128,568Net Assets 2024: $3,831,2032024

Latest loaded filing

2024

Assets$4,959,771
Liabilities$1,128,568
Net Assets$3,831,203
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $22,445Expenses 2013: $1,262Net Income 2013: $21,1832013Revenue 2014: $72,602Expenses 2014: $10,129Net Income 2014: $62,4732014Revenue 2016: $156,303Expenses 2016: $29,390Net Income 2016: $126,9132016Revenue 2017: $282,453Expenses 2017: $30,551Net Income 2017: $251,9022017Revenue 2018: $72,092Expenses 2018: $46,022Net Income 2018: $26,0702018Revenue 2019: $108,540Expenses 2019: $40,449Net Income 2019: $68,0912019Revenue 2020: $277,191Expenses 2020: $28,580Net Income 2020: $248,6112020Revenue 2021: $180,718Expenses 2021: $695,632Net Income 2021: -$514,9142021Revenue 2022: $1,303,392Expenses 2022: $490,017Net Income 2022: $813,3752022Revenue 2023: $2,020,553Expenses 2023: $770,368Net Income 2023: $1,250,1852023Revenue 2024: $1,720,245Expenses 2024: $374,828Net Income 2024: $1,345,4172024

Latest loaded filing

2024

Revenue$1,720,245
Expenses$374,828
Net Income$1,345,417
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

To educate, advance and promote the economic development of the people of Hawaii.

Filing and Contact Details

Filer

Filer Name
KINA'OLE FOUNDATION
EIN
27-0287605
Phone
2103833215
Address
55 MERCHANT STREET SUITE 1820, HONOLULU, HI 96813

Signing Officer

Name
Shail Jondhale
Title
Director of Finance
Phone
2103833215
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kmh Llp
Address
1003 BISHOP STREET SUITE 2400, HONOLULU, HI 96813
Preparer
Christopher Cassidy
Phone
8085262255
Raw XML Appendix155 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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IRS990T/BooksInCareOfDetail/PersonNm0SHAIL JONDHALE
IRS990T/BooksInCareOfDetail/PhoneNum02103833215
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 29444
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd096820
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IRS990TScheduleA/InterestDeductionAmt02896
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IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1437422
IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/NetOperatingLossDeductionAmt20
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt1158306
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IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
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IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-465109
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-19622
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-465109
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1250821
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2437422
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-465109
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1250821
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2437422
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN GALAIDE PROFESSIONAL SERVICES, INC. (GUAM CORPORATION)
IRS990TScheduleA/TradeOrBusinessDesc1INVESTMENT IN GY6 LLC
IRS990TScheduleA/TradeOrBusinessDesc2BLACKWELL DV LLC (EIN 85-3527266)
IRS990TScheduleA/UBIBeforeNOLDedAmt0-465109
IRS990TScheduleA/UBIBeforeNOLDedAmt192515
IRS990TScheduleA/UBIBeforeNOLDedAmt22193
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-465109
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt145862
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt22193
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt09760
IRS990T/TaxLessCreditsAmt09760
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01500
IRS990T/TotalTaxAmt09760
IRS990T/TotalTaxComputationAmt09760
IRS990T/TotalUBTIAmt046478
IRS990T/TotalUBTIBeforeNOLSpecificAmt047478
IRS990T/TotalUBTIBeforeSection199AAmt047478
IRS990T/TotalUBTIComputedAmt048055
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAIL JONDHALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02103833215
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINA'OLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KINA
ReturnHeader/Filer/EIN0270287605
ReturnHeader/Filer/PhoneNum02103833215
ReturnHeader/Filer/USAddress/AddressLine1Txt055 MERCHANT STREET SUITE 1820
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421539623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMH LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085262255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER CASSIDY
ReturnHeader/ReturnTs02023-11-15T22:47:38-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONDHALE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$1.13$3.83$1.72$0.37$1.35
2023Detailed filing. Detailed filing data is available for this year.$3.60$1.11$2.49$2.02$0.77$1.25
2022Detailed filing. Detailed filing data is available for this year.$2.35$1.11$1.24$1.30$0.49$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.86$0.42$0.18$0.70$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.94$0.28$0.03$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$0.11$0.04$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.07$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.28$0.03$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.16$0.03$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.07$0.01$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02$0.00$0.02