Civic Intelligence

Foundation for Maryknoll School

990 • Fiscal year 2016 • EIN 38-3926901

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 24, 2017

Organization ProfileN/A
1526 Alexander StreetHonolulu, HI 96822

(808) 952-7322

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$141,308

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$15,702,780

Up $2,231,079 (+17%) from 2015

Net Assets

Up

$15,198,194

Up $1,753,530 (+13%) from 2015

Liabilities

Up

$504,586

Up $477,549 (+1766%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin94th percentile

Revenue

Down

$2,629,832

Down $2,204,144 (-46%) from 2015

Expenses

Up

$981,794

Up $914,187 (+1352%) from 2015

Net Income

Down

$1,648,038

Down $3,118,331 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$15,702,780
Liabilities$504,586
Net Assets$15,198,194
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,629,832
Expenses$981,794
Net Income$1,648,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$10,849,015
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
Land, Buildings, and Equipment, Net$8,179,121$8,023,640▼ $155,481
Investments Other Securities$4,333,642$6,563,215▲ $2,229,573
Cash and Non-Interest-Bearing Accounts$258,232$656,167▲ $397,935
Savings and Temporary Cash Investments$683,406$435,972▼ $247,434
Accounts Receivable-$4,736-
Total Assets$13,471,701$15,702,780▲ $2,231,079
Other Assets Total$17,300$19,050▲ $1,750
Liabilities
Accounts Payable and Accrued Expenses$9,737$482,636▲ $472,899
Other Liabilities$17,300$21,950▲ $4,650
Total Liabilities$27,037$504,586▲ $477,549
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,364,699$10,203,665▲ $1,838,966
Permanently Rstr Net Assets$3,657,102$3,953,624▲ $296,522
Unrestricted Net Assets$1,422,863$1,040,905▼ $381,958
Total Net Assets Fund Balance$13,444,664$15,198,194▲ $1,753,530
Total Liabilities and Net Assets / Fund Balance$13,471,701$15,702,780▲ $2,231,079

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,406,180-$7,406,180
Buildings$617,460$411,640$1,029,100
Other Securities$6,563,215--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,762,849$1,755,274▲ $382,138-$5,900,261
2015-$3,657,102▲ $105,747-$3,762,849
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ouida Y MorrisDirector of Institutional AdvancementFT$118,585$22,723$141,308

Board Members and Trustees

NameTitle
Ross MurakamiPresident
Galen HoDirector
Thomas KosasaDirector
Fr Gordian CarvalhoDirector/exofficio
Paul ChinenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,463,251
Program Service Revenue
$0
Investment Income
$286,771
Other Revenue
$-120,190
All Other Contributions
$570,103
Change in Net Assets
$1,648,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,594,387
Revenue Not Reported on Financial Statements
$35,445
Revenue Not Reported on Form 990
$105,492
Total Revenue per Audited Statements
$2,699,879
Total Revenue per Form 990
$2,629,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$709,888
Salaries, Compensation, and Employee Benefits$499,065
Other Expenses$246,268
Grants and Similar Amounts Paid$236,461
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$254,961$254,961
Grants to Domestic Orgs$236,461--$236,461
Current Officers, Directors, Trustees, and Key Employees--$126,836$126,836
Fees for Services Other--$90,479$90,479
Other Employee Benefits--$79,851$79,851
Fees for Service Investment Mgmnt Fees-$35,445-$35,445
Payroll Taxes--$24,254$24,254
Pension Plan Contributions--$13,163$13,163
All Other Expenses--$9,944$9,944
Travel--$8,992$8,992
Other Expenses--$7,348$7,348
Office Expenses--$3,694$3,694
Advertising--$1,356$1,356
Total Functional Expenses$236,461$35,445$709,888$981,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$981,794
Expenses per Audited Statements$946,349
Total Expenses per Audited Statements$946,349
Expenses Not Reported on Financial Statements$35,445
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maryknoll SchoolHonolulu, HI-School Scholarship Fund and Various School Programs.$236,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$153,169
Fundraising Gross Income$127,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$420,182$127,034$153,169$-26,135
Total Events$420,182$127,034$153,169$-26,135
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$19,050
Deferred Revenues$2,900
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 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. There were no committees.”

Form 990, Part VI, Section B, Line 11

“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
Ross Murakami
Title
President
Phone
8089527322
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Murakami
Formed
2013
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
400

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 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, 2016.”

Raw XML AppendixShowing 400 of 516 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/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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IRS990/OtherExpensesGrp/TotalAmt210409
IRS990/OtherExpensesGrp/TotalAmt37348
IRS990/OtherLiabilitiesGrp/BOYAmt017300
IRS990/OtherLiabilitiesGrp/EOYAmt021950
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHERS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036
IRS990/OtherRevenueTotalAmt036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0254961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254961
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024254
IRS990/PayrollTaxesGrp/TotalAmt024254
IRS990/PensionPlanContributionsGrp/FundraisingAmt013163
IRS990/PensionPlanContributionsGrp/TotalAmt013163
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03657102
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03953624
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROSS MURAKAMI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04911301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022823
IRS990/PYOtherExpensesAmt067607
IRS990/PYOtherRevenueAmt0-100148
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04766369
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt067607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04833976
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01648038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01600000
IRS990/RentalIncomeOrLossGrp/RealAmt0-94091
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0683406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435972
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
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/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PAGE 5, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0990110569
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0236461
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARYKNOLL SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0236461
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/BuildingsGrp/BookValueAmt0617460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01029100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03762849
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01755274
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05900261
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0382138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03657102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03762849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105747
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035445
IRS990ScheduleD/ExpensesSubtotalAmt0946349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035445
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035445
IRS990ScheduleD/LandGrp/BookValueAmt07406180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07406180
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0105492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06563215
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.67000
IRS990ScheduleD/RevenueNotReportedAmt0105492
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035445
IRS990ScheduleD/RevenueSubtotalAmt02594387
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.33000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08023640
IRS990ScheduleD/TotalBookValueSecuritiesAmt06563215
IRS990ScheduleD/TotalExpensesPerForm990Amt0981794
IRS990ScheduleD/TotalLiabilityAmt021950
IRS990ScheduleD/TotalRevenuePerForm990Amt02629832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02699879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0946349
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0293148
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0293148
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0153169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0420182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0420182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0127034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127034
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0153169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0153169
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0236461
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL SCHOLARSHIP FUND AND VARIOUS SCHOOL PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARYKNOLL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0990110569
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01526 ALEXANDER STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096822
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE IDENTIFIED IN THE ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION ONLY HAS A BOARD OF DIRECTORS. THERE WERE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 WILL BE REVIEWED BY THE FOUNDATION'S BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBERS SIGN CONFLICT OF INTEREST POLICY STATEMENTS ANNUALLY. ADMINISTRATIVE STAFF REVIEWS TRANSACTIONS FOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE FOUNDATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE FOUNDATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARYKNOLL SCHOOL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,702,780
Liabilities
$504,586
Net assets
$15,198,194
Revenue
$2,629,832
Expenses
$981,794
Net income
$1,648,038
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