Civic Intelligence

Kina'Ole Foundation

990 • Fiscal year 2023 • EIN 27-0287605

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.KINAOLEFOUNDATION.ORG

View Organization Page

14100 San Pedro Avenue Ste 412San Antonio, TX 78232

(210) 383-3215

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$70,171

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,595,691

Up $1,245,496 (+53%) from 2022

Net Assets

Up

$2,485,785

Up $1,250,186 (+101%) from 2022

Liabilities

Down

$1,109,906

Down $4,690 (-0.4%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin93rd percentile

Revenue

Up

$2,020,553

Up $717,161 (+55%) from 2022

Expenses

Up

$770,368

Up $280,351 (+57%) from 2022

Net Income

Up

$1,250,185

Up $436,810 (+54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$3,595,691
Liabilities$1,109,906
Net Assets$2,485,785
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$2,020,553
Expenses$770,368
Net Income$1,250,185
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,020,553
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
Other Notes and Loans Receivable, Net$972,554$1,168,631▲ $196,077
Loans From Officers Directors$1,069,878$1,064,060▼ $5,818
Receivable From Disqualified Prsn$484,479$484,307▼ $172
Prepaid Expenses and Deferred Charges$1,639$309,060▲ $307,421
Cash and Non-Interest-Bearing Accounts$186,543$11,141▼ $175,402
Total Assets$2,350,195$3,595,691▲ $1,245,496
Other Assets Total$704,980$1,622,552▲ $917,572
Liabilities
Accounts Payable and Accrued Expenses$44,718$45,846▲ $1,128
Total Liabilities$1,114,596$1,109,906▼ $4,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,235,599$2,485,785▲ $1,250,186
Total Net Assets Fund Balance$1,235,599$2,485,785▲ $1,250,186
Total Liabilities and Net Assets / Fund Balance$2,350,195$3,595,691▲ $1,245,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$979,809--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tautua ReedChairmanPT$65,568$4,603$70,171

Board Members and Trustees

NameTitle
Myrna-anne WrightSecretary
Christopher BowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,614
Program Service Revenue
$56,062
Investment Income
$566,305
Other Revenue
$947,572
All Other Contributions
$116,014
Change in Net Assets
$1,250,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$408,455
Other Expenses$293,368
Salaries, Compensation, and Employee Benefits$68,545
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$368,830--$368,830
Fees for Services Other-$59,606-$59,606
Other Salaries and Wages-$59,235-$59,235
Grants to Domestic Individuals$39,625--$39,625
Travel-$7,364-$7,364
Payroll Taxes-$5,067-$5,067
Other Employee Benefits-$4,243-$4,243
Other Expenses-$1,545-$1,545
Insurance-$1,398-$1,398
Total Functional Expenses$408,455$361,913$0$770,368
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pohai O KamehamehaHonolulu, HI501(c)(3)TO PROVIDE SUPPORT OF THE NA KOA ALI'I SCHOLARSHIP PROGRAM$300,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,069,878$1,064,060▼ $5,818
Receivables from Disqualified Persons$484,479$484,307▼ $172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
14100 SAN PEDRO AVENUE STE 412, SAN ANTONIO, TX 78232

Signing Officer

Name
Shail Jondhale
Title
Director of Finance
Phone
2103833215
Signed
2024-11-15
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
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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 2023 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 16.36% AND 24.09% OF PUBLIC SUPPORT FOR 2023 AND 2022, 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).
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IRS990ScheduleA/PublicSupportTotal170Amt0579168
IRS990ScheduleA/SubstantialContributorsTotAmt0381869
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0961037
IRS990ScheduleA/TotalSupportAmt03539199
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0947572
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0249137
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt018102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01214811
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/BookValueAmt1489212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2230938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-80407
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4979809
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/TotalBookValueOtherAssetsAmt01622552
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AWARDS & GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT OF THE NA KOA ALI'I SCHOLARSHIP PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0POHAI O KAMEHAMEHA
IRS990ScheduleI/RecipientTable/RecipientEIN0273455614
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02740 KUILEI ST SUITE 2304
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096826
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/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0821501
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1124514
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4132559
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt5309793
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/BusinessNameLine1Txt3GALAIDE PROFESSIONAL SERVICES INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt4BLACKBIRD MANAGEMENT GROUP LLC
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/LoanPurposeTxt4TO ASSIST CASH FLOW FOR OPERATIONAL COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5PROCEEDS FROM THE SALE OF MEMBERSHIP INTERESTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0827319
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1114686
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt260000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4132559
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt5309793
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/RelationshipWithOrgTxt4CONTROLLED ORGANIZATION OF KINA'OLE FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt535% CONTROLLED ENTITY OF TAUTUA REED (CHAIRMAN)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd51
IRS990ScheduleL/TotalBalanceDueAmt01548367
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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd01
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0KINA'OLE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BLACKWELL
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0853527266
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02370242
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CONSTRUCTION AND MAINTENANCE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0507616
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt014100 SAN PEDRO 14100 SAN PEDRO AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd078232
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0KINA'OLE FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1KINA'OLE FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2KINA'OLE FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0464309272
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1660758252
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2824664959
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1GU
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.51000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct10.70000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct21.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROFESSIONAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1PROFESSIONAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2PROFESSIONAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HO'OLAULIMA GOVERNMENT SOLUTIONS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1GALAIDE PROFESSIONAL SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2KINA'OLE SERVICE CENTER LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt06982746

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,595,691
Liabilities
$1,109,906
Net assets
$2,485,785
Revenue
$2,020,553
Expenses
$770,368
Net income
$1,250,185
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