Civic Intelligence

Ko Olina Charities

990PF • Fiscal year 2023 • EIN 45-0499264

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

Organization Profile
1100 Alakea Street 25th FloorHonolulu, HI 96813

(808) 531-9761

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.66x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

140%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$779,172

Up $11,797 (+1.5%) from 2022

Net Assets

Down

$756,223

Down $4,878 (-0.6%) from 2022

Liabilities

Up

$22,949

Up $16,675 (+266%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Up

$34,983

Up $20,433 (+140%) from 2022

Expenses

Up

$39,861

Up $6,559 (+20%) from 2022

Net Income

Up

-$4,878

Up $13,874 (+74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2011: $813,053Liabilities 2011: $02011Assets 2012: $780,775Liabilities 2012: $02012Assets 2013: $778,232Liabilities 2013: $02013Assets 2014: $786,029Liabilities 2014: $02014Assets 2015: $806,977Liabilities 2015: $13,1812015Assets 2019: $820,237Liabilities 2019: $19,3952019Assets 2020: $791,543Liabilities 2020: $3,690Net Assets 2020: $787,8532020Assets 2021: $779,852Liabilities 2021: $0Net Assets 2021: $779,8522021Assets 2022: $767,375Liabilities 2022: $6,274Net Assets 2022: $761,1012022Assets 2023: $779,172Liabilities 2023: $22,949Net Assets 2023: $756,2232023Assets 2024: $738,434Liabilities 2024: $16,095Net Assets 2024: $722,3392024

Highlighted filing

2023

Assets$779,172
Liabilities$22,949
Net Assets$756,223
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $45,029Expenses 2011: $41,982Net Income 2011: $3,0472011Revenue 2012: $48,946Expenses 2012: $82,724Net Income 2012: -$33,7782012Revenue 2013: $41,105Expenses 2013: $43,648Net Income 2013: -$2,5432013Revenue 2014: $37,177Expenses 2014: $29,381Net Income 2014: $7,7962014Revenue 2015: $39,750Expenses 2015: $31,983Net Income 2015: $7,7672015Revenue 2019: $107,300Expenses 2019: $113,816Net Income 2019: -$6,5162019Revenue 2020: $1,000Expenses 2020: $13,989Net Income 2020: -$12,9892020Revenue 2021: $10,725Expenses 2021: $18,726Net Income 2021: -$8,0012021Revenue 2022: $14,550Expenses 2022: $33,302Net Income 2022: -$18,7522022Revenue 2023: $34,983Expenses 2023: $39,861Net Income 2023: -$4,8782023Revenue 2024: $19,000Expenses 2024: $52,886Net Income 2024: -$33,8862024

Highlighted filing

2023

Revenue$34,983
Expenses$39,861
Net Income-$4,878
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY STONEDirector/President-$0--
KENNETH WILLIAMSDirector/Secretary-$0--
KENDALL KIMDirector/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ko Olina Charities
EIN
45-0499264
Phone
8085319761
Address
1100 ALAKEA STREET 25TH FLOOR, HONOLULU, HI 96813

Signing Officer

Name
Jeffrey Stone
Title
Treasurer/director
Phone
8085319761
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kmh Llp
Address
1003 BISHOP STREET SUITE 2400, HONOLULU, HI 96813
Preparer
Deanna C Awa
Phone
8085262255
Raw XML Appendix296 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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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEFFREY STONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KENNETH WILLIAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KENDALL KIM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01100 ALAKEA STREET 25TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11100 ALAKEA STREET 25TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21100 ALAKEA STREET 25TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HONOLULU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HONOLULU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HONOLULU
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt039861
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FUNDED THE ANNUAL THANKSGIVING OUTREACH PROGRAM, AND BY WORKING WITH LOCAL CHURCHES, ESTABLISHED A THANKSGIVING MEAL PROGRAM IN THE STATE OF HAWAII.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THROUGH THE HO'OKIPA I PO'OKELA PROGRAM, THE KO OLINA GOLF CLUB ASSISTS ELEMENTARY, INTERMEDIATE, AND HIGH SCHOOLS IN THE NANAKULI SCHOOL DISTRICT WITH THE DEVELOPMENT OF A COMPETITIVE GOLF PROGRAM FOR THEIR STUDENTS. THE KO OLINA GOLF CLUB PROVIDES EQUIPMENT, ONSITE INSTRUCTION AND COACHING FROM THEIR STAFF OF PGA GOLF PROFESSIONALS. ANY CHARITABLE DONATIONS FOR THE PROGRAM ARE DIRECTED TO KO OLINA CHARITIES, A FEDERAL TAX 501(C)(3) ORGANIZATION.THE PURPOSE OF THE HO'OKIPA I PO'OKELA PROGRAM IS TO PROVIDE STUDENTS IN THE NANAKULI SCHOOL DISTRICT WITH THE OPPORTUNITY TO LEARN AND PLAY THE GAME OF GOLF, WHILE HELPING TO BUILD AND PROMOTE LIFE SKILLS AND VALUES FOR POSITIVE CHARACTER DEVELOPMENT.OUR GOAL IS TO PROVIDE AN OPPORTUNITY FOR GRADUATING SENIORS TO EARN COLLEGE SCHOLARSHIPS TO BE ABLE TO CONTINUE THEIR EDUCATION. WE HOPE THAT THE SKILLS LEARNED WILL ULTIMATELY HELP THEM LIVE PRODUCTIVE LIVES AND BECOME VALUABLE MEMBERS IN THE COMMUNITY.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt05725
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt01. NAME OF ORGANIZATION, PROJECT, OR INDIVIDUAL 2. CONTACT INFORMATION 3. PURPOSE OF GRANT/SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BOARD OF DIRECTORS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08085319761
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS WILL BE MADE TO CHARITABLE ORGANIZATIONS WHICH QUALIFY UNDER IRC SEC. 501(C)(3), COMMUNITY PROJECTS AND/OR COMMUNITY ACTIVITIES DESIGNED FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES, AND TO THE BENEFIT OF THE RESIDENTS OF THE LEEWARD COAST OF OAHU. ALL GRANTS/SCHOLARSHIPS ARE PAID AT THE DISCRETION OF THE BOARD OF DIRECTORS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT CHARITABLE SERVICES INCLUDING: PHILANTHROPIC CONSULTING SERVICES, REFERRALS, GIVING VEHICLE OPTIONS, RESEARCH ON COMMUNITY ISSUES, AND FLEXIBLE/LOW-COST WAYS TO MAKE GIFTS THAT BENEFIT THE COMMUNITY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1KO OLINA CHARITIES COLLECTED CONTRIBUTIONS ON BEHALF OF KO OLINA RESORT OPERATORS ASSOCIATION, INC FOR THE 2023 ANNUAL KO OLINA CHILDREN'S FESTIVAL EVENT. FUNDS RAISED BY THE KO OLINA CHILDREN'S FESTIVAL IS 100% DONATED TO THE KAPIOLANI MEDICAL CENTER FOR WOMEN & CHILDREN, WHICH IS A 501(C)(3) NOT-FOR-PROFIT MEDICAL CENTER IN HAWAII. KO OLINA RESORT OPERATORS ASSOCIATION, INC CONTRIBUTED THE FUNDS RECEIVED FROM KO OLINA CHARITIES DIRECTLY TO KAPIOLANI MEDICAL CENTER FOR WOMEN & CHILDREN.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HAWAII COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1KO OLINA RESORT OPERATORS ASSOCIATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0827 FORT STREET MALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt192-1047 OLANI ST 1206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KAPOLEI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd096813
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd196707
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011650
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt037713
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt037713
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02148
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02148
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039861
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02148
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02148
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EVENTS - THANKSGIVING FOOD SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2HO'OKIPA PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013628
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25725
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013628
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25725
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08085319761
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KO OLINA CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0KOOL
ReturnHeader/Filer/EIN0450499264
ReturnHeader/Filer/PhoneNum08085319761
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 ALAKEA STREET 25TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421539623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01003 BISHOP STREET SUITE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085262255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA C AWA
ReturnHeader/ReturnTs02024-11-15T17:47:29-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$779,172
Liabilities
$22,949
Net assets
$756,223
Revenue
$34,983
Expenses
$39,861
Net income
-$4,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.38$0.16$7.22$0.19$0.53$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.79$0.23$7.56$0.35$0.40$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.67$0.06$7.61$0.15$0.33$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.11$0.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$7.92$0.04$7.88$0.01$0.14$0.13
2019Summary only. Only limited summary data is available for this year.$8.20$0.19$1.07$1.14$0.07
2015Summary only. Only limited summary data is available for this year.$8.07$0.13$0.40$0.32$0.08
2014Summary only. Only limited summary data is available for this year.$7.86$0.00$0.37$0.29$0.08
2013Summary only. Only limited summary data is available for this year.$7.78$0.00$0.41$0.44$0.03
2012Summary only. Only limited summary data is available for this year.$7.81$0.00$0.49$0.83$0.34
2011Summary only. Only limited summary data is available for this year.$8.13$0.00$0.45$0.42$0.03