Civic Intelligence

Kina'Ole Foundation

990 • Fiscal year 2022 • EIN 27-0287605

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

Organization ProfileWWW.KINAOLEFOUNDATION.ORG

View Organization Page

55 Merchant Street Suite 1820Honolulu, HI 96813

(210) 383-3215

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.86x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$43,750

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

621%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,350,195

Up $1,068,095 (+83%) from 2021

Net Assets

Up

$1,235,599

Up $813,377 (+193%) from 2021

Liabilities

Up

$1,114,596

Up $254,718 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin93rd percentile

Revenue

Up

$1,303,392

Up $1,122,674 (+621%) from 2021

Expenses

Down

$490,017

Down $205,615 (-30%) from 2021

Net Income

Up

$813,375

Up $1,328,289 (+258%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2022

Assets$2,350,195
Liabilities$1,114,596
Net Assets$1,235,599
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2022

Revenue$1,303,392
Expenses$490,017
Net Income$813,375
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,663,801
Mission and Program Overview

Mission

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

To educate, advance, and promote the economic development of the people of hawaii

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$859,878$1,069,878▲ $210,000
Other Notes and Loans Receivable, Net-$972,554-
Receivable From Disqualified Prsn-$484,479-
Cash and Non-Interest-Bearing Accounts$120,764$186,543▲ $65,779
Investments in Publicly Traded Securities$34,164$0▼ $34,164
Prepaid Expenses and Deferred Charges$0$1,639▲ $1,639
Total Assets$1,282,100$2,350,195▲ $1,068,095
Other Assets Total$1,127,172$704,980▼ $422,192
Liabilities
Accounts Payable and Accrued Expenses$0$44,718▲ $44,718
Total Liabilities$859,878$1,114,596▲ $254,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,222$1,235,599▲ $813,377
Total Net Assets Fund Balance$422,222$1,235,599▲ $813,377
Total Liabilities and Net Assets / Fund Balance$1,282,100$2,350,195▲ $1,068,095

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$362,193--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tautua ReedChairmanPT$43,750$43,750

Board Members and Trustees

NameTitle
KA'ALA BUENCONSEJOSecretary
Adam ZarroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,052
Program Service Revenue
$325
Investment Income
$1,432,992
Other Revenue
$-370,977
All Other Contributions
$91,000
Change in Net Assets
$813,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,938
Salaries, Compensation, and Employee Benefits$59,176
Grants and Similar Amounts Paid$36,903
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$282,470-$282,470
Current Officers, Directors, Trustees, and Key Employees-$43,750-$43,750
Grants to Domestic Individuals$26,000--$26,000
Grants to Domestic Orgs$10,903--$10,903
Other Salaries and Wages-$8,956-$8,956
All Other Expenses-$4,720-$4,720
Other Expenses-$4,154-$4,154
Payroll Taxes-$3,801-$3,801
Other Employee Benefits-$2,669-$2,669
Office Expenses-$2,410-$2,410
Travel-$1,041-$1,041
Advertising-$732-$732
Insurance-$597-$597
Total Functional Expenses$36,903$453,114$0$490,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Common Kings Showcase$34,302---
Total Events$34,302---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-35% CONTROLLED ENTITY OF TAUTUA REED (CHAIRMAN)Consulting ServicesNo$149,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$859,878$1,069,878▲ $210,000
Receivables from Disqualified Persons-$484,479-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Treasurer completes the form 990 and submits to irs.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest form is completed by each director annually.”

Form 990, Part VI, Section B, Line 15

“If kina'ole had any paid officers, the compensation would be based on market analysis and financial liquidity of kina'ole.”

Form 990, Part VI, Section C, Line 19

“Information may be requested by "contacting us" on website.”

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

Organization Details

Principal Officer
Shail Jondhale
Formed
2007
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Kmh Llp
Address
1003 BISHOP STREET SUITE 2400, HONOLULU, HI 96813
Preparer
Christopher Cassidy
Phone
8085262255
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 246,549. Fundraising expenses 0. Total expenses 246,549. Legal & accounting: program service expenses 0. Management and general expenses 35,921. Fundraising expenses 0. Total expenses 35,921.”

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2A:

“An application for change in accounting method, form 3115, from cash to accrual basis was filed for tax years beginning january 1, 2022 - forward.”

Raw XML AppendixShowing 400 of 621 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/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0KINA'OLE FOUNDATION MEETS THE 10% FACTS AND CIRCUMSTANCES TESTS AND QUALIFIES TO BE A PUBLICLY SUPPORTED ORGANIZATION UNDER REG. SECTION 1.170A-9(F)(3) IN THE 2022 TAX YEAR.THE ORGANIZATION SATISFIES THE FOLLOWING FACTS AND CIRCUMSTANCES:1. THE TOTAL AMOUNT OF PUBLIC SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION IS AT LEAST 10% OF THE TOTAL SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION.2. THE ORGANIZATION IS ORGANIZED AND OPERATED TO EDUCATE, ADVANCE, AND PROMOTE THE ECONOMIC DEVELOPMENT FOR THE PEOPLE OF HAWAII WITH NATIVE HAWAIIANS AS THE PRINCIPAL BENEFICIARY THROUGH EDUCATIONAL AND BUSINESS DEVELOPMENT ACTIVITIES AND PROGRAMS. THIS WILL BE ACCOMPLISHED THROUGH PUBLIC AND PRIVATE SECTOR PARTNERSHIPS INCLUDING; BUT NOT LIMITED TO, MENTORING, TRAINING, INCUBATION AND OTHER INNOVATIVE ACTIVITIES SPECIFICALLY DESIGNED TO ACCESS ESTABLISHED PROGRAMS OF THE FEDERAL GOVERNMENT THROUGH ITS DEPARTMENTS AND AGENCIES. 3. THE FOLLOWING FACTORS ARE ALSO TAKEN INTO CONSIDERATION IN DETERMINING WHETHER THE ORGANIZATION IS PUBLICLY SUPPORTED:A. THE ORGANIZATION RECEIVES 24.09% AND 27.67% OF PUBLIC SUPPORT FOR 2022 AND 2021, RESPECTIVELY.B. THE ORGANIZATION RECEIVES SUPPORT DIRECTLY FROM A REPRESENTATIVE NUMBER OF UNRELATED DONORS. THE ORGANIZATION SOLICITS FUNDS BY ASKING THE BOARD MEMBERS TO REACH OUT TO THE COMMUNITY. THE ORGANIZATION ALSO UTILIZES SOCIAL MEDIA TO PROMOTE THE VARIOUS PROGRAMS WHICH HELPS INITIATE CONTACTS.C. THE ORGANIZATION'S BOARD OF DIRECTORS IS COMPRISED OF INDIVIDUALS ELECTED FROM THE GENERAL PUBLIC.AS SUCH, THE ORGANIZATION PASSES THE FACTS AND CIRCUMSTANCES TEST AND QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION FOR THE CURRENT YEAR UNDER REG. SECTION 1.170A-9(F)(3).
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0578973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0729829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0800216
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24090
IRS990ScheduleA/PublicSupportPY170Pct00.27670
IRS990ScheduleA/PublicSupportTotal170Amt0396794
IRS990ScheduleA/SubstantialContributorsTotAmt0182179
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0578973
IRS990ScheduleA/TotalSupportAmt01646800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0249137
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0267239
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-68843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2370938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt337692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4362193
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUITY INVESTMENT IN KINA'OLE SERVICE CENTER LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EQUITY INVESTMENT IN GALAIDE PROFESSIONAL SERVICES, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EQUITY INVESTMENT IN HGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3EQUITY INVESTMENT GY6
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4EQUITY INVESTMENT BLACKWELL DV
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0704980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034302
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034302
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMON KINGS SHOWCASE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034302
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AWARDS & GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS FROM KINA'OLE FOUNDATION WERE APPROVED BY THE BOARD OF DIRECTORS TO SUPPORT THE RESPECTIVE PROGRAM MISSIONS OF THE SUPPORTED ENTITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BLACKBIRD MANAGEMENT GROUP LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt035% CONTROLLED ENTITY OF TAUTUA REED (CHAIRMAN)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0149000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0827319
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1114686
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt260000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4309793
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt5132559
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0HO'OLAULIMA GOVERNMENT SOLUTIONS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1GY6 LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2KINA'OLE SERVICE CENTER LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3BLACKBIRD MANAGEMENT GROUP LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt4GALAIDE PROFESSIONAL SERVICES INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST CASH FLOW FOR OPERATIONAL COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO ASSIST CASH FLOW FOR OPERATIONAL COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO ASSIST CASH FLOW FOR OPERATIONAL COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3TO ASSIST CASH FLOW FOR OPERATIONAL COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4PROCEEDS FROM THE SALE OF MEMBERSHIP INTERESTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5TO ASSIST CASH FLOW FOR OPERATIONAL COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0827319
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1114686
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt260000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4309793
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt5132559
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TAUTUA REED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CONTROLLED ORGANIZATION OF KINA'OLE FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CONTROLLED ORGANIZATION OF KINA'OLE FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2CONTROLLED ORGANIZATION OF KINA'OLE FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt435% CONTROLLED ENTITY OF TAUTUA REED (CHAIRMAN)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5CONTROLLED ORGANIZATION OF KINA'OLE FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd51
IRS990ScheduleL/TotalBalanceDueAmt01554357
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER COMPLETES THE FORM 990 AND SUBMITS TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORM IS COMPLETED BY EACH DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF KINA'OLE HAD ANY PAID OFFICERS, THE COMPENSATION WOULD BE BASED ON MARKET ANALYSIS AND FINANCIAL LIQUIDITY OF KINA'OLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION MAY BE REQUESTED BY "CONTACTING US" ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 246,549. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246,549. LEGAL & ACCOUNTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AN APPLICATION FOR CHANGE IN ACCOUNTING METHOD, FORM 3115, FROM CASH TO ACCRUAL BASIS WAS FILED FOR TAX YEARS BEGINNING JANUARY 1, 2022 - FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2A:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd01
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0KINA'OLE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1KINA'OLE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BLACKWELL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1GY6 LLC (1122 - 93022)
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0853527266
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1851929031
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0278069
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,350,195
Liabilities
$1,114,596
Net assets
$1,235,599
Revenue
$1,303,392
Expenses
$490,017
Net income
$813,375
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
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