Civic Intelligence

Kohala Center Foundation

990 • Fiscal year 2016 • EIN 47-3907871

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2016

Organization ProfileN/A
PO Box 437462Kamuela, HI 96743

(808) 885-6707

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

$1,975,000

No earlier filing loaded for comparison.

Net Assets

$1,975,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

$1,990,031

No earlier filing loaded for comparison.

Expenses

$15,031

No earlier filing loaded for comparison.

Net Income

$1,975,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,975,000Liabilities 2016: $0Net Assets 2016: $1,975,0002016Assets 2017: $1,975,000Liabilities 2017: $0Net Assets 2017: $1,975,0002017Assets 2018: $1,975,000Liabilities 2018: $0Net Assets 2018: $1,975,0002018Assets 2019: $1,975,000Liabilities 2019: $0Net Assets 2019: $1,975,0002019Assets 2020: $1,975,000Liabilities 2020: $0Net Assets 2020: $1,975,0002020Assets 2021: $1,975,000Liabilities 2021: $0Net Assets 2021: $1,975,0002021Assets 2022: $1,975,000Liabilities 2022: $0Net Assets 2022: $1,975,0002022Assets 2023: $1,975,000Liabilities 2023: $0Net Assets 2023: $1,975,0002023

Highlighted filing

2016

Assets$1,975,000
Liabilities$0
Net Assets$1,975,000
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2016: $1,990,031Expenses 2016: $15,031Net Income 2016: $1,975,0002016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $250Expenses 2021: $250Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2016

Revenue$1,990,031
Expenses$15,031
Net Income$1,975,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2016
Return Version
2015v3.0
Gross Receipts
$1,990,031
Mission and Program Overview

Mission

The purpose of the organization is to support the kohala center, inc. For so long as the kohala center, inc. Qualifies as an organization described in section 501(c)(3) of the internal revenue code as a public charity to operate exclusively for charitable, scientific, or educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,975,000-
Total Assets$0$1,975,000▲ $1,975,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$1,975,000-
Total Net Assets Fund Balance$0$1,975,000▲ $1,975,000
Total Liabilities and Net Assets / Fund Balance$0$1,975,000▲ $1,975,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,975,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roberta Fujimoto ChuPres./chairp
Ian RobertsonDirector
Maenette BenhamDirector
Puanani BurgressDirector
Robert LindseyDirector
Valerie OssipoffDirector of Exter
Elizabeth Cleary-coleInterim Pres
Herbert M RichardsSecretary
James TakamineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,990,031
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,990,031
Change in Net Assets
$1,975,000

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$1,975,000
Total Noncash Contributions2$1,975,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$13,182-$13,182
Insurance-$1,849-$1,849
Total Functional Expenses$0$15,031$0$15,031
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reveiewed by the ceo and controller before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kohala Center Foundation
EIN
47-3907871
Address
PO BOX 437462, KAMUELA, HI 96743

Signing Officer

Name
Elizabeth Cleary-cole
Title
Interim Pres/CEO
Signed
2016-05-15

Organization Details

Principal Officer
Elizabeth Cleary-cole
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Schumacher Tax & Accounting Pc
Address
PO BOX 395, DEWEY, AZ 86327-0395
Preparer
Patricia Schumacher
Phone
9287725878
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the organization is to support the kohala center, inc. For so long as the kohala center, inc. Qualifies as an organization described in section 501(c)(3) of the internal revenue code as a public charity to operate exclusively for charitable, scientific, or educational purposes.”

Raw XML Appendix282 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PRES/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOHALA CENTER FOUNDATION
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ReturnHeader/Filer/EIN0473907871
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ReturnHeader/Filer/USAddress/ZIPCd096743
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0863270395
ReturnHeader/PreparerPersonGrp/PhoneNum09287725878
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA SCHUMACHER
ReturnHeader/ReturnTs02017-05-15T17:21:06-10:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$1,975,000
Liabilities
$0
Net assets
$1,975,000
Revenue
$1,990,031
Expenses
$15,031
Net income
$1,975,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.99$0.02$1.98