Civic Intelligence

Kohala Center Foundation

990 • Fiscal year 2018 • EIN 47-3907871

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$1,975,000

Flat from 2017

Net Assets

Flat

$1,975,000

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2018

Assets$1,975,000
Liabilities$0
Net Assets$1,975,000
Open 2018 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

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$0
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$1,975,000→ $0
Total Assets$1,975,000$1,975,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,975,000$1,975,000→ $0
Total Net Assets Fund Balance$1,975,000$1,975,000→ $0
Total Liabilities and Net Assets / Fund Balance$1,975,000$1,975,000→ $0

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
CHERYL KA'UHANE LUPENUIPresident, C
Ian RobertsonDirector
Puanani BurgressDirector
Robert LindseyDirector
Valerie OssipoffSecretary
James TakamineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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
CHERYL KA'UHANE LUPENUI
Title
President, CEO
Signed
2018-05-15

Organization Details

Principal Officer
CHERYL KA'UHANE LUPENUI
Voting Board Members
6
Independent Board Members
6
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 Appendix257 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/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT, C
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IRS990/GrantsToIndividualsInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01975000
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IRS990/LandBldgEquipCostOrOtherBssAmt01975000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01975000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVEIEWED BY THE CEO AND CONTROLLER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReasonableCauseExplanation/ExplanationTxt0DUE TO UNFORSEEN CIRSUMSTANCES AND STAFF CHANGES, THE FINANCIAL INFORMATION FOR FILING THE RETURN WAS UNAVAILABLE (THIS RETURN AND RELATED ENTITY)TO FILE TIMELY. EFFORTS WERE MADE TO COMPLILE, BUT MISSING INFORMATION WAS UNOBTAINABLE TO TIMELY FILE.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL KA'UHANE LUPENUI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOHALA CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KOHA
ReturnHeader/Filer/EIN0473907871
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 437462
ReturnHeader/Filer/USAddress/CityNm0KAMUELA
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-27
ReturnHeader/FilingSecurityInformation/IPTm017:41:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460838179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUMACHER TAX & ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 395
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEWEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0863270395
ReturnHeader/PreparerPersonGrp/PhoneNum09287725878
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA SCHUMACHER
ReturnHeader/ReturnTs02019-08-02T20:44:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • 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
$0
Expenses
$0
Net income
$0
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