Civic Intelligence

Acf Kona Kohala Chefs Charitable & Educational Fund

990EZ • Fiscal year 2012 • EIN 61-1573070

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

Organization ProfileWWW.KONAKOHALACHEFS.ORG
PO Box 126896745
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

200%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,916

Up $59,253 (+200%) from 2011

Net Assets

Up

$88,916

Up $59,253 (+200%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$77,787

Up $42,951 (+123%) from 2011

Expenses

Down

$18,534

Down $24,736 (-57%) from 2011

Net Income

Up

$59,253

Up $67,687 (+803%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2010: $38,096Net Assets 2010: $38,0962010Assets 2011: $29,663Net Assets 2011: $29,6632011Assets 2012: $88,916Net Assets 2012: $88,9162012Assets 2013: $117,498Net Assets 2013: $117,4982013Assets 2014: $138,076Net Assets 2014: $138,0762014Assets 2015: $39,709Liabilities 2015: $0Net Assets 2015: $39,7092015Assets 2016: $65,383Liabilities 2016: $1,840Net Assets 2016: $63,5432016Assets 2017: $70,325Net Assets 2017: $70,3252017Assets 2018: $73,771Liabilities 2018: $518Net Assets 2018: $73,2532018Assets 2019: $24,730Net Assets 2019: $24,7302019Assets 2020: $42,143Net Assets 2020: $42,1432020Assets 2021: $27,361Net Assets 2021: $27,3612021Assets 2022: $18,266Net Assets 2022: $18,2662022Assets 2023: $59,714Liabilities 2023: $0Net Assets 2023: $59,7142023

Highlighted filing

2012

Assets$88,916
Liabilities-
Net Assets$88,916
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $68,543Expenses 2010: $33,715Net Income 2010: $34,8282010Revenue 2011: $34,836Expenses 2011: $43,270Net Income 2011: -$8,4342011Revenue 2012: $77,787Expenses 2012: $18,534Net Income 2012: $59,2532012Revenue 2013: $109,606Expenses 2013: $81,022Net Income 2013: $28,5842013Revenue 2014: $60,222Expenses 2014: $39,644Net Income 2014: $20,5782014Revenue 2015: $179,254Expenses 2015: $277,621Net Income 2015: -$98,3672015Revenue 2016: $49,086Expenses 2016: $22,969Net Income 2016: $26,1172016Revenue 2017: $81,534Expenses 2017: $74,752Net Income 2017: $6,7822017Revenue 2018: $43,132Expenses 2018: $40,703Net Income 2018: $2,4292018Revenue 2019: $17,969Expenses 2019: $66,492Net Income 2019: -$48,5232019Revenue 2020: $36,832Expenses 2020: $19,418Net Income 2020: $17,4142020Revenue 2021: $4,973Expenses 2021: $19,755Net Income 2021: -$14,7822021Revenue 2022: $1,128Expenses 2022: $10,224Net Income 2022: -$9,0962022Revenue 2023: $66,546Expenses 2023: $25,098Net Income 2023: $41,4482023

Highlighted filing

2012

Revenue$77,787
Expenses$18,534
Net Income$59,253
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Principal purpose to raise funds to provide scholarships and grants to persons interested in pursing an education in the culinary arts and to help support school programs that focus in the culiniary arts.

Filing and Contact Details

Filer

EIN
61-1573070
Raw XML Appendix155 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.

Path#Value
CompensationExplanation/Compensation/PersonName0KEN LOVE
CompensationExplanation/Compensation/PersonName1BRUCE WHITAKER
CompensationExplanation/Compensation/PersonName2PATRICIA KIMBALL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029470
IRS990EZ/CashSavingsAndInvestments/EOY088800
IRS990EZ/ContributionsGiftsGrantsEtc071137
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear059253
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome020287
IRS990EZ/GrossReceipts091424
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029663
IRS990EZ/NetAssetsOrFundBalancesBOY029663
IRS990EZ/NetAssetsOrFundBalances/EOY088916
IRS990EZ/NetAssetsOrFundBalancesEOY088916
IRS990EZ/OccupancyRentUtilitiesAndMaint0313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEN LOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRUCE WHITAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA KIMBALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES/SE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0193
IRS990EZ/OtherAssetsTotal/EOY0116
IRS990EZ/OtherExpensesTotal017590
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRINCIPAL PURPOSE TO RAISE FUNDS TO PROVIDE SCHOLARSHIPS AND GRANTS TO PERSONS INTERESTED IN PURSING AN EDUCATION IN THE CULINARY ARTS AND TO HELP SUPPORT SCHOOL PROGRAMS THAT FOCUS IN THE CULINIARY ARTS.
IRS990EZ/PrintingPublicationsPostage0631
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAMS FOR SCHOLARSHIPS IN THE CULINARY ARTS AND EDUCATION PROGRAMS TO TEACH CHILDREN HOW TO SELECT AND EAT THE CORRECT FOODS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017878
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses013637
IRS990EZ/SpecialEventsNetIncomeLoss06650
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1268
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KAILUA KONA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096745
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRUCE WHITAKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08088839575
IRS990EZ/TotalAssets/BOY029663
IRS990EZ/TotalAssets/EOY088916
IRS990EZ/TotalExpenses018534
IRS990EZ/TotalProgramServiceExpenses017878
IRS990EZ/TotalRevenue077787
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KONAKOHALACHEFS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear071137
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014966
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035518
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010820
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0132441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020287
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046614
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years070133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05515
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0142549
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090274990
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear091424
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061580
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0105651
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016335
IRS990ScheduleA/Total509/Total0274990
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear091424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061580
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0105651
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016335
IRS990ScheduleA/TotalSupportTotal/Total0274990
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013637
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020287
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020287
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020287
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020287
IRS990ScheduleG/EventsInformation/NameOfEvent10CULINARY/SILENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary06650
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013637
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013637
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 1,814 OFFICE 130 TRAVEL 4,754 CONFERENCES/MEETINGS 2,469 INSURANCE 492 AWARDS AND GIFTS, STUDENT 140 CONTRIBUTIONS -- VARIOUS 2,716 SCHOLARSHIPS - VARIOUS 673 SUPPLIES 4,092 KITCHEN SUPPLIES 233 NON-INVESTMENT DEPRECIATION 77 TOTAL 17,590
IRS990ScheduleO/GeneralExplanation/Explanation1804 804 LESS ACCUMULATED DEPRECIATION 611 688 TOTAL 193 116
IRS990ScheduleO/GeneralExplanation/Explanation2PRINCIPAL PURPOSE TO RAISE FUNDS TO PROVIDE SCHOLARSHIPS AND GRANTS TO PERSONS INTERESTED IN PURSING AN EDUCATION IN THE CULINARY ARTS AND TO HELP SUPPORT SCHOOL PROGRAMS THAT FOCUS IN THE CULINIARY ARTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0611573070
ReturnHeader/Filer/Name/BusinessNameLine10ACF KONA KOHALA CHEFS CHARITABLE &
ReturnHeader/Filer/Name/BusinessNameLine20EDUCATIONAL FUND
ReturnHeader/Filer/NameControl0ACFK
ReturnHeader/Filer/Phone08086222462
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1268
ReturnHeader/Filer/USAddress/City0KAILUA KONA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096745
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0BRUCE WHITAKER
ReturnHeader/Officer/Phone08086222462
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHUMACHER TAX & ACCOUNTING PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10530 E HUNT HWY STE 103 PMB 488
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN TAN VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0851436582
ReturnHeader/Preparer/Name0PATRICIA SCHUMACHER
ReturnHeader/Preparer/Phone04805844344
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T17:52:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,916
Liabilities
-
Net assets
$88,916
Revenue
$77,787
Expenses
$18,534
Net income
$59,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.67$0.25$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.01$0.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.05$0.20$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.37$0.19$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.18$0.66$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.43$0.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.82$0.75$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.64$0.49$0.23$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.79$2.78$0.98
2014Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.60$0.40$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.10$0.81$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.78$0.19$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.35$0.43$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.69$0.34$0.35