Civic Intelligence

Kohala Hospital Charitable Foundation Inc.

990EZ • Fiscal year 2012 • EIN 68-0512759

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization Profilehttp//kohalahospitalcharity.com
PO Box 43096755
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

98th percentile

88%

Higher net margin than 98% 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

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$293,324

Up $92,644 (+46%) from 2011

Net Assets

Up

$293,324

Up $92,644 (+46%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$105,797

Up $43,865 (+71%) from 2011

Expenses

Down

$13,153

Down $7,729 (-37%) from 2011

Net Income

Up

$92,644

Up $51,594 (+126%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2011: $200,680Net Assets 2011: $200,6802011Assets 2012: $293,324Net Assets 2012: $293,3242012Assets 2013: $410,106Net Assets 2013: $410,1062013Assets 2014: $279,040Net Assets 2014: $279,0402014Assets 2015: $350,965Net Assets 2015: $350,9652015Assets 2016: $230,214Liabilities 2016: $02016Assets 2017: $200,477Net Assets 2017: $200,4772017Assets 2018: $229,345Net Assets 2018: $229,3452018

Highlighted filing

2012

Assets$293,324
Liabilities-
Net Assets$293,324
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200KRevenue 2011: $61,932Expenses 2011: $20,882Net Income 2011: $41,0502011Revenue 2012: $105,797Expenses 2012: $13,153Net Income 2012: $92,6442012Revenue 2013: $145,193Expenses 2013: $28,409Net Income 2013: $116,7842013Revenue 2014: $173,774Expenses 2014: $304,019Net Income 2014: -$130,2452014Revenue 2015: $139,147Expenses 2015: $67,222Net Income 2015: $71,9252015Revenue 2016: $82,670Expenses 2016: $203,421Net Income 2016: -$120,7512016Revenue 2017: $90,583Expenses 2017: $120,320Net Income 2017: -$29,7372017Revenue 2018: $54,249Expenses 2018: $25,381Net Income 2018: $28,8682018

Highlighted filing

2012

Revenue$105,797
Expenses$13,153
Net Income$92,644
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Preservation of kohala hospital

Filing and Contact Details

Filer

EIN
68-0512759
Raw XML Appendix225 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
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IRS990EZ/ContributionsGiftsGrantsEtc063825
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode996755
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1196755
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOMMY TINKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALAN AXELROD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN DUGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN DENMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GREG HARMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HANA ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANA GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PETER DENMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JACK SUNDERLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ELIZABETH GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DAVID GOMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DIXIE ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0104
IRS990EZ/OtherExpensesTotal01619
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRESERVATION AND SURVIVAL OF THE KOHALA HOSPITAL
IRS990EZ/PrintingPublicationsPostage01534
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ARCHITECTUAL DRAWING OF EMERGENCY ROOM AT KOHALA HOSPITAL. THIS IS A DIRECT PURCHASE BY THE HOSPITAL AND FUNDED BY KOHALA HOSPITAL CHARITABLE FOUNDATION.
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IRS990EZ/SpecialEventsNetIncomeLoss040825
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISING INCOME; 2007: 11964.; 2008: 51584.;
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years098811
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IRS990ScheduleG/EventsInformation/NameOfEvent10SILENT AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleO/GeneralExplanation/Explanation0DONATION DONATION KOHALA HOSPITAL NONE 10000.
IRS990ScheduleO/GeneralExplanation/Explanation1BUSINESS REGISTRATION FEES 15. GRANT WRITING/ CONSULTING 160. ACCOUNTING FEES 600. OFFICE SUPPLIES 262. LICENSE & PERMIT 50. GE TAX 532.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680512759
ReturnHeader/Filer/Name/BusinessNameLine10KOHALA HOSPITAL CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0KOHA
ReturnHeader/Filer/Phone08088895584
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 430
ReturnHeader/Filer/USAddress/City0KAPAAU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096755
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0TOMMY TINKER
ReturnHeader/Officer/Phone08088895584
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOHALA TAX LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1514
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KAPAAU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0967551440
ReturnHeader/Preparer/Name0HANA ANDERSON EA MBA
ReturnHeader/Preparer/Phone08089876762
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T17:58:30-08:00

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
$293,324
Liabilities
-
Net assets
$293,324
Revenue
$105,797
Expenses
$13,153
Net income
$92,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.54$0.25$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.91$1.20$0.30
2016Summary only. Only limited summary data is available for this year.$2.30$0.00$0.83$2.03$1.21
2015Detailed filing. Detailed filing data is available for this year.$3.51$3.51$1.39$0.67$0.72
2014Detailed filing. Detailed filing data is available for this year.$2.79$2.79$1.74$3.04$1.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$4.10$1.45$0.28$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.93$1.06$0.13$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$2.01$0.62$0.21$0.41