Civic Intelligence

Kauai High School Foundation

EIN 36-4645219 • 501(c)3 • Kailua, HI

Pub. 78 Eligible990-N Coverage

Profile

ProvidescholarshipsandgrantsinsupportofthestudentsandteachersofKauaiHighSchool.

602 Wanaao RdKailua, HI 96734

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-24%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

2.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$424,645

Down $163,919 (-28%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$424,645

Up $45,649 (+12%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Down

$126,836

Down $85,163 (-40%) from 2023

Expenses

Down

$81,187

Down $128,381 (-61%) from 2023

Net Income

Up

$45,649

Up $43,218 (+1778%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2021: $495,464Liabilities 2021: $132,436Net Assets 2021: $363,0282021Assets 2022: $376,565Liabilities 2022: $0Net Assets 2022: $376,5652022Assets 2023: $588,564Liabilities 2023: $209,568Net Assets 2023: $378,9962023Assets 2024: $424,645Net Assets 2024: $424,6452024

Highlighted filing

2024

Assets$424,645
Liabilities-
Net Assets$424,645
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0Revenue 2021: $155,660Expenses 2021: $132,436Net Income 2021: $23,2242021Revenue 2022: $159,916Expenses 2022: $146,379Net Income 2022: $13,5372022Revenue 2023: $211,999Expenses 2023: $209,568Net Income 2023: $2,4312023Revenue 2024: $126,836Expenses 2024: $81,187Net Income 2024: $45,6492024

Highlighted filing

2024

Revenue$126,836
Expenses$81,187
Net Income$45,649
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$424,645
Liabilities
-
Net assets
$424,645
Revenue
$126,836
Expenses
$81,187
Net income
$45,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$4.25$1.27$0.81$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.89$2.10$3.79$2.12$2.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$1.60$1.46$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.95$1.32$3.63$1.56$1.32$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 23, 2025
Return Version
2024v5.0
Gross Receipts
$126,836
Mission and Program Overview

Mission

ProvidescholarshipsandgrantsinsupportofthestudentsandteachersofKauaiHighSchool.

To provide grants and scholarships benefitting the students teachers and associated programs of Kauai High School.

Program Services

DescriptionGrantsExpenses
Student scholarships. A total of 34 scholarships for college educational expenses were awarded.$78,000$78,000
Activity Grants.$2,000$2,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary YamamotoPresidentPT$0--
Esperenza CadanovaVice President-$0--
Leland TottoriTreasurerPT$0--
Myron DobashiDirector-$0--
Milton ValeraDirector-$0--
Cathy AgootDirector-$0--
Mary PigaoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kauai High School Foundation
EIN
36-4645219
In Care Of
% Leland Tottori
Address
602 WANAAO RD, KAILUA, HI 96734

Signing Officer

Name
Leland Tottori
Title
Treasurer
Signed
2025-02-23
Discuss with paid preparer
Yes

Preparer

Preparer
Leland Tottori
Phone
8086393427
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Grants to High School Organizations, $2000| Scholarships awarded to graduating students. 34 scholarships awarded in 2024., $78000| Liability Insurance and Federal Tax Return Submission Fee, $1131|”

Raw XML Appendix178 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/USAddress/CityNm0KAILUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0378996
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Myron Dobashi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Milton Valera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cathy Agoot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary Pigao
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide grants and scholarships benefitting the students teachers and associated programs of Kauai High School.
IRS990EZ/PrintingPublicationsPostageAmt056
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Activity Grants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt081187
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IRS990EZ/TotalRevenueAmt0126836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160325
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
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IRS990ScheduleA/PublicSupportTotal170Amt0663194
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Grants to High School Organizations, $2000| Scholarships awarded to graduating students. 34 scholarships awarded in 2024., $78000| Liability Insurance and Federal Tax Return Submission Fee, $1131|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leland Tottori
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAUAI HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KAUA
ReturnHeader/Filer/EIN0364645219
ReturnHeader/Filer/ForeignPhoneNum08082613603
ReturnHeader/Filer/InCareOfNm0% Leland Tottori
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 WANAAO RD
ReturnHeader/Filer/USAddress/CityNm0KAILUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096734
ReturnHeader/PreparerPersonGrp/PhoneNum08086393427
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leland Tottori
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-21T17:51:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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