Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 81-0570716 • 501(c)3 • Kailuakona, HI
Profile
Scholarships and awards are granted to hulalai community employees, their spouses and their children. Medical awards cover expenses incurred beyond medical insurance, and educational scholarships are for kindergarten through college, plus tutoring and work training.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$8,710,941
Up $1,037,072 (+14%) from 2023
Liabilities
Down$179,946
Down $41,979 (-19%) from 2023
Net Assets
Up$8,530,995
Up $1,079,051 (+14%) from 2023
Revenue
Up$2,154,757
Up $35,504 (+1.7%) from 2023
Expenses
Up$1,872,796
Up $70,349 (+3.9%) from 2023
Net Income
Down$281,961
Down $34,845 (-11%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Scholarships and awards are granted to hulalai community employees, their spouses and their children. Medical awards cover expenses incurred beyond medical insurance, and educational scholarships are for pre-school through college, plus tutoring and work training.
To provide educational scholarships, educational opportunities and medical awards to the immediate families of employees in the hualalai community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $5,225,134 | $6,999,966 | ▲ $1,774,832 |
| Cash and Non-Interest-Bearing Accounts | $2,293,753 | $964,528 | ▼ $1,329,225 |
| Savings and Temporary Cash Investments | - | $639,891 | - |
| Accounts Receivable | $154,500 | $97,695 | ▼ $56,805 |
| Land, Buildings, and Equipment, Net | $482 | $8,861 | ▲ $8,379 |
| Total Assets | $7,673,869 | $8,710,941 | ▲ $1,037,072 |
| Liabilities | |||
| Grants Payable | $190,681 | $166,000 | ▼ $24,681 |
| Accounts Payable and Accrued Expenses | $31,244 | $13,946 | ▼ $17,298 |
| Total Liabilities | $221,925 | $179,946 | ▼ $41,979 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,451,944 | $8,530,995 | ▲ $1,079,051 |
| Total Net Assets Fund Balance | $7,451,944 | $8,530,995 | ▲ $1,079,051 |
| Total Liabilities and Net Assets / Fund Balance | $7,673,869 | $8,710,941 | ▲ $1,037,072 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,861 | $9,848 | $18,709 |
| Other Securities | $6,999,966 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $5,225,134 | - | ▲ $1,774,832 | - | $6,999,966 |
| 2023 | $4,283,340 | $23,209 | ▲ $918,585 | - | $5,225,134 |
| 2022 | $5,149,512 | $28,105 | ▼ $894,277 | - | $4,283,340 |
| 2021 | $4,306,698 | $23,898 | ▲ $818,916 | - | $5,149,512 |
| 2020 | $3,466,445 | $204,616 | ▲ $635,637 | - | $4,306,698 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicole Schnitzler-verissimo | Executive Di | FT | $190,077 | $7,995 | $198,072 |
| Nicole Schnitzler-verissimo | Executive Director | - | $190,077 | $7,995 | $198,072 |
| Name | Title |
|---|---|
| Kathy Ferguson | Events Chair |
| Bradley Chipps | President |
| John Mouer | Director |
| Julie Hill | Director |
| Pam Krug | Director |
| Stella Zamarripa | Director |
| Susan Mendelson | Director |
| Teresa Schneider | Education Ch |
| Lilian Murray | Investment C |
| Ed Mueller | Past Preside |
| Emily Spencer | Secretary |
| Dean Mcphail | Treasurer |
| Larry Kelley | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,299,994 |
| Salaries, Compensation, and Employee Benefits | $397,474 |
| Other Expenses | $175,328 |
| Total Fundraising Expense | $96,065 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,299,994 | - | - | $1,299,994 |
| Current Officers, Directors, Trustees, and Key Employees | $116,863 | $51,499 | $29,711 | $198,073 |
| Other Salaries and Wages | $80,800 | $35,606 | $20,542 | $136,948 |
| Payroll Taxes | $27,603 | $12,164 | $7,018 | $46,785 |
| Fees for Services Accounting | - | $23,545 | - | $23,545 |
| Other Employee Benefits | $9,244 | $4,074 | $2,350 | $15,668 |
| Office Expenses | $9,861 | $4,358 | $1,322 | $15,541 |
| Advertising | $1,559 | $3,118 | $520 | $5,197 |
| Fees for Services Other | $2,307 | $1,384 | $923 | $4,614 |
| All Other Expenses | $1,406 | $3,133 | - | $4,539 |
| Insurance | $394 | $3,550 | - | $3,944 |
| Other Expenses | $14,045 | $6,189 | $2,459 | $2,459 |
| Travel | $147 | $832 | - | $979 |
| Depreciation Depletion | - | $702 | - | $702 |
| Total Functional Expenses | $1,626,577 | $150,154 | $96,065 | $1,872,796 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,070,887 |
| Expenses per Audited Statements | $1,872,796 |
| Total Expenses per Form 990 | $1,872,796 |
| Expenses Not Reported on Form 990 | $198,091 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $637,454 |
| Fundraising Direct Expenses | $190,531 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| HUALALAI'S GOT | $336,601 | $336,601 | $34,303 | $302,298 |
| Proam | $292,500 | $292,500 | $112,749 | $179,751 |
| Total Events | $629,101 | $629,101 | $147,052 | $482,049 |
“A draft form 990 is given to the executive committee, who reviews and forwards the 990 and recommendation to the full board and then an officer authorizes submittal of the form 990 to the internal revenue service.”
“In the document, the board is directed to refer and comply with the conflict of interest policy. All board members annually sign the conflict of interest document at the first meeting of the new calendar year.”
“The president of the board oversees the evaluation of the executive director on an annual basis.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request. The annual report, policy for donor privacy, policy for donor opt-out privacy, and donor bill of rights are all available on our website.”
“Scholarships and awards are granted to the hualalai community employees, their spouses, and their children. Medical awards cover expenses incurred beyond medical insurance, and educational scholarships are for preschool through college, plus tutoring and work training.”
“Educational awards and programs. In 2024 there were 80 scholarships for pre-k through 12th grade, 44 scholarships for higher education, and 157 coursework/tutoring awards. Educational program included: keiki literacy and learning program - distributes books each month to children of hualalai resort workforce and organizes an annual child literacy book fair for families and children to inspire a love for literacy and learning among children (191 awards in 2024). Honor roll - recognizes and awards children of hualalai resort employees in grades 6-12 (92 in 2024). Work for college match - awards students for summer employment earnings with a cash match of up to 1,500 (28 awards in 2024). Technology for education - awards granted in 2024 included 14 awards to support the remote learning needs of families in support of purchasing a laptop, computer, printer, router, or headset.”
“Summer microschool pilot program: halau lamaku at kalaemano. In july 2024, 48 keiki participated in a two-week educational summer enrichment program coordinated in partnership with the university of hawaii 'imiloa astronomy center. Lama signifies "light- or "enlightenment" - evoking learning, knowledge, and understanding. Halau lamaku honors the lama tree, a native dry forest tree that grows in hawaii and nowhere else in the world. This informal science education/microschool offered place-based enrichment learning for keiki, welcoming young explorers in grades 1-6 to discover hawaii and strengthen connections to there island home, and to the ahupua'a (land) or ka'upulehu (where hualalai resort is located). Explorers engaged in hands-on activities, crafts, games, outdoor exploration, art and observation grounded in hawaiian culture, science, math and art. Explorers voyaged from deep ocean to deep space, and everything in between. The program was custom-designed to provide social and academic stimulation for local children in a safe environment, inspiring pride, connection and relevance here at hualalai where their parents are employed. The theme for the 2024 camp was "the voyage."”
“Fundraising expenses 190,531 fundraising expenses -190,531”
“Established by the board to provide a stable source of income, better invest the foundation's reserve funds at a higher yield, and to create the structure for perpetual giving.”
“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and also from state of hawaii income taxes under section 237-23(b) of the hawaii revised statutes. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There was no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2024. The foundation files its forms 990 in the u.s. Federal jurisdiction and the office of the attorney general for the state of hawaii. The foundation is generally no longer subject to examination by the internal revenue service for the years before 2021.”
“Fundraising expenses 190,531”
“Fundraising expenses 190,531”
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/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL SCHOLARSHIPS, EDUCATIONAL OPPORTUNITIES AND MEDICAL AWARDS TO THE IMMEDIATE FAMILIES OF EMPLOYEES IN THE HUALALAI COMMUNITY. |
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| IRS990/Desc | 0 | EDUCATIONAL AWARDS AND PROGRAMS. IN 2024 THERE WERE 80 SCHOLARSHIPS FOR PRE-K THROUGH 12TH GRADE, 44 SCHOLARSHIPS FOR HIGHER EDUCATION, AND 157 COURSEWORK/TUTORING AWARDS. EDUCATIONAL PROGRAM INCLUDED: KEIKI LITERACY AND LEARNING PROGRAM - DISTRIBUTES BOOKS EACH MONTH TO CHILDREN OF HUALALAI RESORT WORKFORCE AND ORGANIZES AN ANNUAL CHILD LITERACY BOOK FAIR FOR FAMILIES AND CHILDREN TO INSPIRE A LOVE FOR LITERACY AND LEARNING AMONG CHILDREN (191 AWARDS IN 2024). HONOR ROLL - RECOGNIZES AND AWARDS CHILDREN OF HUALALAI RESORT EMPLOYEES IN GRADES 6-12 (92 IN 2024). WORK FOR COLLEGE MATCH - AWARDS STUDENTS FOR SUMMER EMPLOYMENT EARNINGS WITH A CASH MATCH OF UP TO 1,500 (28 AWARDS IN 2024). TECHNOLOGY FOR EDUCATION - AWARDS GRANTED IN 2024 INCLUDED 14 AWARDS TO SUPPORT THE REMOTE LEARNING NEEDS OF FAMILIES IN SUPPORT OF PURCHASING A LAPTOP, COMPUTER, PRINTER, ROUTER, OR HEADSET. |
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| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 190531 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 637454 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 896043 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 190681 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 166000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1299994 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1299994 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2345288 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3550 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 394 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3944 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 164972 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 164972 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5225134 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6999966 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 482 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18709 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SCHOLARSHIPS AND AWARDS ARE GRANTED TO THE HUALALAI COMMUNITY EMPLOYEES, THEIR SPOUSES, AND THEIR CHILDREN. MEDICAL AWARDS COVER EXPENSES INCURRED BEYOND MEDICAL INSURANCE, AND EDUCATIONAL SCHOLARSHIPS ARE FOR PRESCHOOL THROUGH COLLEGE, PLUS TUTORING AND WORK TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7451944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8530995 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 446923 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 446923 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 797090 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7451944 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8530995 |
| IRS990/NoncashContributionsAmt | 0 | 2661 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1322 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4358 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9861 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15541 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2350 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4074 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9244 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15668 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUMMER CAMP PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL EXCISE TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATION PROCESSING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 27649 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3571 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14045 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62354 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27649 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23805 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2459 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20542 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35606 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 136948 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7018 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12164 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46785 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NICOLE SCHNITZLER-VERISSIMO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER MICROSCHOOL PILOT PROGRAM: HALAU LAMAKU AT KALAEMANO. IN JULY 2024, 48 KEIKI PARTICIPATED IN A TWO-WEEK EDUCATIONAL SUMMER ENRICHMENT PROGRAM COORDINATED IN PARTNERSHIP WITH THE UNIVERSITY OF HAWAII 'IMILOA ASTRONOMY CENTER. LAMA SIGNIFIES "LIGHT- OR "ENLIGHTENMENT" - EVOKING LEARNING, KNOWLEDGE, AND UNDERSTANDING. HALAU LAMAKU HONORS THE LAMA TREE, A NATIVE DRY FOREST TREE THAT GROWS IN HAWAII AND NOWHERE ELSE IN THE WORLD. THIS INFORMAL SCIENCE EDUCATION/MICROSCHOOL OFFERED PLACE-BASED ENRICHMENT LEARNING FOR KEIKI, WELCOMING YOUNG EXPLORERS IN GRADES 1-6 TO DISCOVER HAWAII AND STRENGTHEN CONNECTIONS TO THERE ISLAND HOME, AND TO THE AHUPUA'A (LAND) OR KA'UPULEHU (WHERE HUALALAI RESORT IS LOCATED). EXPLORERS ENGAGED IN HANDS-ON ACTIVITIES, CRAFTS, GAMES, OUTDOOR EXPLORATION, ART AND OBSERVATION GROUNDED IN HAWAIIAN CULTURE, SCIENCE, MATH AND ART. EXPLORERS VOYAGED FROM DEEP OCEAN TO DEEP SPACE, AND EVERYTHING IN BETWEEN. THE PROGRAM WAS CUSTOM-DESIGNED TO PROVIDE SOCIAL AND ACADEMIC STIMULATION FOR LOCAL CHILDREN IN A SAFE ENVIRONMENT, INSPIRING PRIDE, CONNECTION AND RELEVANCE HERE AT HUALALAI WHERE THEIR PARENTS ARE EMPLOYED. THE THEME FOR THE 2024 CAMP WAS "THE VOYAGE." |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 109669 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 87650 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEDICAL FINANCIAL ASSISTANCE AWARDS INCLUDED 193 AWARDS TO SUPPORT HEALTH AND WELL-BEING OF FAMILIES STRUGGLING WITH EMERGENT MEDICAL CRISIS AND SERIOUS MEDICAL NEEDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 395762 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 316301 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1255297 |
| IRS990/PYInvestmentIncomeAmt | 0 | 106456 |
| IRS990/PYOtherExpensesAmt | 0 | 199217 |
| IRS990/PYOtherRevenueAmt | 0 | 947824 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 316806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 347933 |
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| IRS990/PYTotalRevenueAmt | 0 | 2119253 |
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| IRS990/QuidProQuoContriDisclInd | 0 | true |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 639891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1542862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1064973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1171650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1509878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1580688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6870051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 164972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 531716 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78150 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1064973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1171650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1509878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1580688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6870051 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9187282 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 445923 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 947825 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299123 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71484 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21160 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1785515 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5225134 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6999966 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1774832 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4283340 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 23209 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5225134 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 918585 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5149512 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 28105 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4283340 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -894277 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4306698 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5149512 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 818916 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3466445 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 204616 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4306698 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 635637 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 7560 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 7560 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8861 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9848 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18709 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 198091 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1872796 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 797090 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 190531 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 190531 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 6999966 |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 995181 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2154757 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ESTABLISHED BY THE BOARD TO PROVIDE A STABLE SOURCE OF INCOME, BETTER INVEST THE FOUNDATION'S RESERVE FUNDS AT A HIGHER YIELD, AND TO CREATE THE STRUCTURE FOR PERPETUAL GIVING. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ALSO FROM STATE OF HAWAII INCOME TAXES UNDER SECTION 237-23(B) OF THE HAWAII REVISED STATUTES. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WAS NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2024. THE FOUNDATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF HAWAII. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 190,531 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES 190,531 |
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