Civic Intelligence

Foundation for Maryknoll School

EIN 38-3926901 • 501(c)3 • Honolulu, HI

Profile

The foundation exists solely for the benefit of maryknoll school, a roman catholic school located in honolulu, hawaii and operated by sacred heart parish.

1526 Alexander StreetHonolulu, HI 96822

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.21x

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

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

2nd percentile

-129%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

33rd percentile

1.1%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-57%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$33,927,277

Up $2,380,728 (+7.5%) from 2023

Liabilities

Down

$1,726,679

Down $35,614 (-2.0%) from 2023

Net Assets

Up

$32,200,598

Up $2,416,342 (+8.1%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin2nd percentile

Revenue

Up

$1,567,493

Up $105,265 (+7.2%) from 2023

Expenses

Down

$1,283,007

Down $2,065,087 (-62%) from 2023

Net Income

Up

$284,486

Up $2,170,352 (+115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$40M$30M$20M$10M$0Assets 2014: $8,534,815Liabilities 2014: $0Net Assets 2014: $8,534,8152014Assets 2015: $13,471,701Liabilities 2015: $27,037Net Assets 2015: $13,444,6642015Assets 2016: $15,702,780Liabilities 2016: $504,586Net Assets 2016: $15,198,1942016Assets 2017: $16,708,938Liabilities 2017: $1,022,418Net Assets 2017: $15,686,5202017Assets 2018: $26,354,450Liabilities 2018: $930,690Net Assets 2018: $25,423,7602018Assets 2019: $27,963,253Liabilities 2019: $1,473,952Net Assets 2019: $26,489,3012019Assets 2020: $28,751,944Liabilities 2020: $1,439,572Net Assets 2020: $27,312,3722020Assets 2021: $31,325,164Liabilities 2021: $314,585Net Assets 2021: $31,010,5792021Assets 2022: $31,192,590Liabilities 2022: $1,069,648Net Assets 2022: $30,122,9422022Assets 2023: $31,546,549Liabilities 2023: $1,762,293Net Assets 2023: $29,784,2562023Assets 2024: $33,927,277Liabilities 2024: $1,726,679Net Assets 2024: $32,200,5982024

Highlighted filing

2024

Assets$33,927,277
Liabilities$1,726,679
Net Assets$32,200,598
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $8,559,100Expenses 2014: $24,285Net Income 2014: $8,534,8152014Revenue 2015: $4,833,976Expenses 2015: $67,607Net Income 2015: $4,766,3692015Revenue 2016: $2,629,832Expenses 2016: $981,794Net Income 2016: $1,648,0382016Revenue 2017: $768,412Expenses 2017: $823,635Net Income 2017: -$55,2232017Revenue 2018: $10,948,282Expenses 2018: $1,574,019Net Income 2018: $9,374,2632018Revenue 2019: $1,561,706Expenses 2019: $1,038,336Net Income 2019: $523,3702019Revenue 2020: $1,882,719Expenses 2020: $1,023,821Net Income 2020: $858,8982020Revenue 2021: $1,596,260Expenses 2021: $1,289,818Net Income 2021: $306,4422021Revenue 2022: $3,386,815Expenses 2022: $1,028,787Net Income 2022: $2,358,0282022Revenue 2023: $1,462,228Expenses 2023: $3,348,094Net Income 2023: -$1,885,8662023Revenue 2024: $1,567,493Expenses 2024: $1,283,007Net Income 2024: $284,4862024

Highlighted filing

2024

Revenue$1,567,493
Expenses$1,283,007
Net Income$284,486
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$33,927,277
Liabilities
$1,726,679
Net assets
$32,200,598
Revenue
$1,567,493
Expenses
$1,283,007
Net income
$284,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.9$1.73$32.2$1.57$1.28$0.28
2023Detailed filing. Detailed filing data is available for this year.$31.5$1.76$29.8$1.46$3.35$1.89
2022Detailed filing. Detailed filing data is available for this year.$31.2$1.07$30.1$3.39$1.03$2.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$0.31$31.0$1.60$1.29$0.31
2020Detailed filing. Detailed filing data is available for this year.$28.8$1.44$27.3$1.88$1.02$0.86
2019Detailed filing. Detailed filing data is available for this year.$28.0$1.47$26.5$1.56$1.04$0.52
2018Detailed filing. Detailed filing data is available for this year.$26.4$0.93$25.4$10.9$1.57$9.37
2017Detailed filing. Detailed filing data is available for this year.$16.7$1.02$15.7$0.77$0.82$0.06
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.50$15.2$2.63$0.98$1.65
2015Detailed filing. Detailed filing data is available for this year.$13.5$0.03$13.4$4.83$0.07$4.77
2014Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$8.56$0.02$8.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$3,286,615
Mission and Program Overview

Mission

The foundation exists solely for the benefit of maryknoll school, a roman catholic school located in honolulu, hawaii and operated by sacred heart parish.

Exists solely for the benefit of maryknoll school, a roman catholic school located in honolulu, hawaii and operated by sacred heart parish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$19,851,369$20,669,243▲ $817,874
Land, Buildings, and Equipment, Net$8,388,239$10,877,956▲ $2,489,717
Savings and Temporary Cash Investments$1,982,011$1,069,365▼ $912,646
Cash and Non-Interest-Bearing Accounts$486,359$722,804▲ $236,445
Accounts Receivable$736,601$519,550▼ $217,051
Prepaid Expenses and Deferred Charges$79,870$38,280▼ $41,590
Total Assets$31,546,549$33,927,277▲ $2,380,728
Other Assets Total$22,100$30,079▲ $7,979
Liabilities
Accounts Payable and Accrued Expenses$1,734,193$1,676,650▼ $57,543
Other Liabilities$22,100$30,079▲ $7,979
Deferred Revenue$6,000$19,950▲ $13,950
Total Liabilities$1,762,293$1,726,679▼ $35,614
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,471,534$24,256,010▲ $2,784,476
Net Assets Without Donor Restrictions$8,312,722$7,944,588▼ $368,134
Total Net Assets Fund Balance$29,784,256$32,200,598▲ $2,416,342
Total Liabilities and Net Assets / Fund Balance$31,546,549$33,927,277▲ $2,380,728

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,621,450-$10,621,450
Buildings$256,506$1,066,371$1,322,877
Other Securities$385,534--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$12,221,517$99,572▲ $2,640,581-$14,961,670
2023$10,244,215$9,150▲ $1,968,152-$12,221,517
2022$12,796,126$213,083▼ $2,764,994-$10,244,215
2021$8,705,602$35,948▲ $4,054,576-$12,796,126
2020$7,807,507$13,603▲ $884,492-$8,705,602
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Fr Ej ResintoChair of Members
Kevin SakamotoPresident
Cori WestonVice President
Anthony MizunoDirector
Emily MccollumDirector
H Brian MooreDirector
Kevin HigaDirector
Robert HarrisonDirector
Ross MurakamiDirector
Al WongMember
Bishop Larry SilvaMember
Paul ChinenMember
Peter FongMember
Derrick WongSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$834,019
Program Service Revenue
$0
Investment Income
$626,762
Other Revenue
$106,712
All Other Contributions
$733,295
Change in Net Assets
$284,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,539,611
Revenue Not Reported on Financial Statements
$27,882
Revenue Not Reported on Form 990
$2,131,856
Total Revenue per Audited Statements
$3,671,467
Total Revenue per Form 990
$1,567,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$786,597
Grants and Similar Amounts Paid$468,528
Salaries, Compensation, and Employee Benefits$454,197
Other Expenses$360,282
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$468,528--$468,528
Other Salaries and Wages--$454,197$454,197
Fees for Service Investment Mgmnt Fees-$27,882-$27,882
Fees for Services Other--$26,910$26,910
Other Expenses--$20,682$20,682
All Other Expenses--$13,911$13,911
Fees for Services Accounting--$366$366
Total Functional Expenses$468,528$27,882$786,597$1,283,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,283,007
Expenses per Audited Statements$1,255,125
Total Expenses per Audited Statements$1,255,125
Expenses Not Reported on Financial Statements$27,882
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maryknoll SchoolHonolulu, HI-School Scholarship Fund and Various School Programs.$468,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$156,033
Fundraising Gross Income$116,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$217,600$116,876$156,033$-39,157
Total Events$217,600$116,876$156,033$-39,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$30,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are identified in the articles of incorporation.”

Form 990, Part VI, Section A, Line 7A

“Members have the reserved right to elect directors, with the affirmative vote of a majority of all of the incumbent members, which majority must include the pastor of sacred heart parish.”

Form 990, Part VI, Section A, Line 7B

“The affirmative vote of a majority of all the members, which majority must include the pastor, shall be required to (1) elect a director, (2) remove a director, (3) adopt any amendment or repeal of these bylaws, (4) adopt any amendment or restatement of the articles, (5) adopt any plan of merger or consolidation of the corporation, (6) approve the sale, lease, exchange or pledge of all of the personal property assets of the corporation or of such substantial part thereof as would render continued operations impracticable, (7) authorize the purchase, sale, lease, exchange or mortgage of any of the real property assets of the corporation, except that residential tenant leases of three years or less shall not require member authorization, (8) authorize the voluntary dissolution of the corporation or revoke proceedings therefor, and (9) adopt a plan for the distribution of the assets of the corporation.”

Form 990, Part VI, Section A, Line 8B

“The foundation only has a board of directors.”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed by the foundation's board of directors before filing.”

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

“Board members sign conflict of interest policy statements annually. Administrative staff reviews transactions for compliance with conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request at the foundation's office.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request at the foundation's office.”

Filing and Contact Details

Filer

Filer Name
Foundation for Maryknoll School
EIN
38-3926901
Phone
8089527322
Address
1526 ALEXANDER STREET, HONOLULU, HI 96822

Signing Officer

Name
Budd Lauer
Title
Executive Director
Phone
8089527322
Signed
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Budd Lauer
Formed
2013
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100

Preparer

Firm
Ohata Chun Yuen Llp
Address
3684 WAIALAE AVENUE, HONOLULU, HI 96816
Preparer
Chris Qy Yuen
Phone
8087358585
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 4

“The foundation is a membership corporation that consists of 5 members. The members elected directors to the board of directors.”

Form 990, Part V, Line 2A

“The foundation's salaries, payroll taxes and employee benefits were paid by maryknoll school. Employees' w-2 were issued by maryknoll school. The foundation reimbursed maryknoll school for these expenses.”

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation for maryknoll school operates solely for the benefit of maryknoll school.”

PART X, LINE 2:

“The foundation is exempt from income tax under section 501(c)(3) of the internal revenue code. The foundation recognizes the effect of income tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The foundation has evaluated its tax positions and determined that there were no uncertain tax positions at june 30, 2024. For years ended before june 30, 2021, the foundation is no longer subject to examinations by taxing authorities.”

Raw XML AppendixShowing 400 of 578 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/ActivityOrMissionDesc0EXISTS SOLELY FOR THE BENEFIT OF MARYKNOLL SCHOOL, A ROMAN CATHOLIC SCHOOL LOCATED IN HONOLULU, HAWAII AND OPERATED BY SACRED HEART PARISH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR OF MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/FormationYr02013
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IRS990/MissionDesc0THE FOUNDATION EXISTS SOLELY FOR THE BENEFIT OF MARYKNOLL SCHOOL, A ROMAN CATHOLIC SCHOOL LOCATED IN HONOLULU, HAWAII AND OPERATED BY SACRED HEART PARISH.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SEVERAL MEMBERS OF THE FOUNDATION BOARD ARE CURRENT OR FORMER TRUSTEES OF MARYKNOLL SCHOOL. ALSO, MAJOR DECISIONS, AS DEFINED, ARE SUBJECT TO APPROVAL BY FOUNDATION BOARD MEMBERS WITH THE REQUIREMENT THAT SACRED HEART PARISH PASTOR VOTES IN THE MAJORITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PAGE 5 SECTION C LINE 1
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
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IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE BONDS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOR MARYKNOLL SCHOOL OPERATES SOLELY FOR THE BENEFIT OF MARYKNOLL SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2024. FOR YEARS ENDED BEFORE JUNE 30, 2021, THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.66000

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