Civic Intelligence

Hualalai Ohana Foundation

990 • Fiscal year 2016 • EIN 81-0570716

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

PO Box 5227Kailuakona, HI 96745

(808) 325-4701

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

67th percentile

$96,792

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,001,652

Up $665,972 (+20%) from 2015

Net Assets

Up

$3,964,711

Up $684,433 (+21%) from 2015

Liabilities

Down

$36,941

Down $18,461 (-33%) from 2015

Revenue

Down

$1,329,899

Down $426,129 (-24%) from 2015

Expenses

Up

$861,568

Up $139,548 (+19%) from 2015

Net Income

Down

$468,331

Down $565,677 (-55%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,311,486Liabilities 2011: $36,568Net Assets 2011: $1,274,9182011Assets 2012: $1,564,902Liabilities 2012: $34,708Net Assets 2012: $1,530,1942012Assets 2013: $1,919,251Liabilities 2013: $51,619Net Assets 2013: $1,867,6322013Assets 2014: $2,348,147Liabilities 2014: $39,339Net Assets 2014: $2,308,8082014Assets 2015: $3,335,680Liabilities 2015: $55,402Net Assets 2015: $3,280,2782015Assets 2016: $4,001,652Liabilities 2016: $36,941Net Assets 2016: $3,964,7112016Assets 2017: $4,890,332Liabilities 2017: $140,204Net Assets 2017: $4,750,1282017Assets 2018: $4,384,204Liabilities 2018: $50,666Net Assets 2018: $4,333,5382018Assets 2019: $5,310,162Liabilities 2019: $86,177Net Assets 2019: $5,223,9852019Assets 2020: $6,625,293Liabilities 2020: $83,699Net Assets 2020: $6,541,5942020Assets 2021: $7,629,138Liabilities 2021: $133,826Net Assets 2021: $7,495,3122021Assets 2022: $6,459,747Liabilities 2022: $133,738Net Assets 2022: $6,326,0092022Assets 2023: $7,673,869Liabilities 2023: $221,925Net Assets 2023: $7,451,9442023Assets 2024: $8,710,941Liabilities 2024: $179,946Net Assets 2024: $8,530,9952024

Highlighted filing

2016

Assets$4,001,652
Liabilities$36,941
Net Assets$3,964,711

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $932,850Expenses 2011: $807,212Net Income 2011: $125,6382011Expenses 2012: $505,0332012Revenue 2013: $797,508Expenses 2013: $561,442Net Income 2013: $236,0662013Revenue 2014: $1,091,223Expenses 2014: $664,823Net Income 2014: $426,4002014Revenue 2015: $1,756,028Expenses 2015: $722,020Net Income 2015: $1,034,0082015Revenue 2016: $1,329,899Expenses 2016: $861,568Net Income 2016: $468,3312016Revenue 2017: $1,332,026Expenses 2017: $1,033,013Net Income 2017: $299,0132017Revenue 2018: $945,391Expenses 2018: $1,020,583Net Income 2018: -$75,1922018Revenue 2019: $1,233,620Expenses 2019: $1,009,272Net Income 2019: $224,3482019Revenue 2020: $2,174,094Expenses 2020: $1,418,463Net Income 2020: $755,6312020Revenue 2021: $1,675,337Expenses 2021: $1,446,691Net Income 2021: $228,6462021Revenue 2022: $1,269,672Expenses 2022: $1,450,677Net Income 2022: -$181,0052022Revenue 2023: $2,119,253Expenses 2023: $1,802,447Net Income 2023: $316,8062023Revenue 2024: $2,154,757Expenses 2024: $1,872,796Net Income 2024: $281,9612024

Highlighted filing

2016

Revenue$1,329,899
Expenses$861,568
Net Income$468,331
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,569,774
Mission and Program Overview

Mission

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 the employees in the hualalai community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,504,495$2,266,675▲ $762,180
Savings and Temporary Cash Investments$722,331$874,178▲ $151,847
Cash and Non-Interest-Bearing Accounts$855,652$763,268▼ $92,384
Pledges and Grants Receivable$245,814$86,811▼ $159,003
Land, Buildings, and Equipment, Net$7,388$10,720▲ $3,332
Total Assets$3,335,680$4,001,652▲ $665,972
Liabilities
Grants Payable$26,072$20,480▼ $5,592
Accounts Payable and Accrued Expenses$29,330$16,461▼ $12,869
Total Liabilities$55,402$36,941▼ $18,461
Net Assets / Fund Balance
Unrestricted Net Assets$3,280,278$3,964,711▲ $684,433
Total Net Assets Fund Balance$3,280,278$3,964,711▲ $684,433
Total Liabilities and Net Assets / Fund Balance$3,335,680$4,001,652▲ $665,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,192$3,068$9,260
Other Land Buildings$4,528$1,253$5,781

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,504,495$500,000▲ $262,180-$2,266,675
2015$857,474$686,000▼ $38,979-$1,504,495
2014$791,963$32,500▲ $33,011-$857,474
2013$639,534$35,268▲ $117,161-$791,963
2012$526,398$43,716▲ $69,420-$639,534
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cara PriceExecutive DirectorFT$81,108$15,684$96,792

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,806
Program Service Revenue
$0
Investment Income
$49,914
Other Revenue
$239,179
All Other Contributions
$264,425
Change in Net Assets
$468,331

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table51$93,220Donor Provided Value
Total Noncash Contributions51$93,220-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,329,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$362,757
Total Revenue per Audited Statements
$1,692,656
Total Revenue per Form 990
$1,329,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$606,002
Salaries, Compensation, and Employee Benefits$174,483
Other Expenses$81,083
Total Fundraising Expense$58,255
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$606,002--$606,002
Current Officers, Directors, Trustees, and Key Employees$48,396$29,037$19,359$96,792
Other Salaries and Wages$21,804$19,749$8,721$50,274
Payroll Taxes-$19,771-$19,771
Fees for Services Accounting-$12,006-$12,006
Fees for Services Legal-$11,002-$11,002
Office Expenses$2,027$4,920$1,197$8,144
Other Employee Benefits$3,191$3,179$1,276$7,646
Conferences and Meetings-$3,336-$3,336
Fees for Services Other-$3,239-$3,239
Advertising-$2,499$11$2,510
Depreciation Depletion-$2,313-$2,313
Insurance-$2,107-$2,107
Information Technology$400$1,186$376$1,962
Other Expenses$1$1,160$1$1,162
All Other Expenses$395$507$90$992
Travel-$303-$303
Total Functional Expenses$686,999$116,314$58,255$861,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,008,223
Expenses per Audited Statements$861,568
Total Expenses per Form 990$861,568
Expenses Not Reported on Form 990$146,655
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$479,016
Fundraising Direct Expenses$239,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$1,045,643$269,262$44,273$224,989
Pro-am$187,248$187,248-$187,248
Total Events$1,243,234$466,853$238,388$228,465
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
Audit committee
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
Yes
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, Part VI, Section A, Line 1

Members of the executive committee: donna chipps - president, ann marie mahoney - vice president, rene parsons - secretary, and rich meschke - treasurer.

Form 990, Part VI, Section B, Line 11B

The completed 990 is given to the finance committee who reviews and forwards the 990 and a recommendation to the full board, and then an officer authorizes submittal of the 990.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

The president of the board oversees the evaluation of the executive director on an annual basis. The full board must approve compensation based on performance, achievements and budget.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Hualalai Ohana Foundation
EIN
81-0570716
Phone
8083254701
Address
PO BOX 5227, KAILUAKONA, HI 96745

Signing Officer

Name
Rich Meschke
Title
Treasurer
Phone
8083254701
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Price
Formed
2002
Legal Domicile
Hi
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
25

Preparer

Firm
Alex J Smith CPA
Address
1403 FRANK STREET, HONOLULU, HI 96816
Preparer
Alex J Smith
Phone
8087377761
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Ike loa academy - 11 students, (high school) the purpose of this program is to provide students an opportunity to make good life choices, decisions and skills through a series of activities, projects, guest speakers and individually assisting them in preparing for college and/or a career. Meeting on school holidays for a total of 9 classes per school year. Keiki summer book challenge - 75 children (grade 1-8) hof has partnered with scholastic to provide 5 grade level books and worksheets for summer reading. The participants are encouraged to read and maintain skills that would otherwise be lost over the summer. Once completed student received entry for drawing/prizes. Little passports - 91 children (ages 6-11) this 12 month program was developed by educators and is age specific. One series (world) is available for 6-8 year olds, a second series (usa) is available to 9-11 year olds. Designed to encourage interest in geography, science, world discoveries and a life-long love of learning. A kit is mailed monthly to each qualified child. Academic merit award - 18 (incoming freshmen through college graduation) this award was established to provide incentive and recognize students who are achieving in the top tier of academic performance. To reward the hard work and dedication shown in their studies, this cash award is not based on need or tuition cost. This award is granted based solely on cumulative gpa computer award giveaway - 20 recipients (employee household has one or more children, between the ages of 9 to 18 years of age. Or employee/spouse, or dependent child(ren) who is currently enrolled in an accredited higher educational institution or program. Employee must also: have a total household income of less than $80,000.00. Hof offers this program to provide eligible employees and their children for access to the latest computer technology. Recipients of this award will receive a computer bundle including one laptop computer with a standard software package, a basic printer and 1 ream of paper.

Financial Statement Notes

PART V, LINE 4:

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 a structure for perpetual giving.

PART X, LINE 2:

The foundation follows accounting standards codification topic (asc 740), income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest, and penalties, disclosure, and transition. Management believes that no such uncertain tax position exists for the foundation.

PART XI, LINE 2D AND PART XII, LINE 2D - OTHER ADUSTMENTS:

Fundraising expense shown net.

PART XI, LINE 4B AND PART XII, LINE 4B - OTHER ADUSTMENTS:

Donated auction items deducted against contributions in audit.

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IRS990/Desc0EDUCATIONAL AWARDS AND PROGRAMS - FOR 2016 THERE WERE 79 SCHOLARSHIPS FOR PRE-K THRU 12TH GRADE, 38 SCHOLARSHIPS FOR HIGHER EDUCATION, AND 47 COURSEWORK/TUTORING AWARDS.EDUCATIONAL PROGRAMS INCLUDE LEAPFROG LEARNING TOOLS - IN 2016, IF CHILD HAD ALREADY RECEIVED A LEARNING SYSTEM (IN 2015/2014) THEY WERE AWARDED $40.00 GIFT CARD TO UPLOAD NEW AGE APPROPRIATE SOFTWARE = 105 RECIPIENTS. IF CHILD WAS NEW TO PROGRAM THEY WERE ISSUED A LEARNING SYSTEM AND $20.00 DOWNLOAD CARD = 52 RECIPIENTS. IMAGINATION LIBRARY DISTRIBUTES A NEW BOOK EACH MONTH TO HUALALAI COMMUNITY CHILDREN UNTIL THEIR 5TH BIRTHDAY (APPROX. 124/MONTH IN 2016). HONOR ROLL RECOGNIZES AND AWARDS HUALALAI CHILDREN IN GRADES 6 THRU 12TH (103 IN 2016). LIFEPLAN YOUTH MENTORING ASSISTS PUBLIC SCHOOL STUDENTS WITH PLANNING FOR THEIR REMAINING SCHOOL YEARS AND AFTER GRADUATION (APPROX. 1254 PARTICIPANTS IN 2016).
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IRS990/Form990PartVIISectionAGrp/PersonNm14BILL MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15LILIAN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm16RHONDA PEED
IRS990/Form990PartVIISectionAGrp/PersonNm17HANS RIDDERVOLD
IRS990/Form990PartVIISectionAGrp/PersonNm18FLORIAN RIEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm20CARA PRICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2081108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0776381
IRS990/FundraisingDirectExpensesAmt0239875
IRS990/FundraisingGrossIncomeAmt0479016
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0441642
IRS990/GrantsPayableGrp/BOYAmt026072
IRS990/GrantsPayableGrp/EOYAmt020480
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0606002
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0606002
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01569774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0376
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01186
IRS990/InformationTechnologyGrp/ProgramServicesAmt0400
IRS990/InformationTechnologyGrp/TotalAmt01962
IRS990/InsuranceGrp/ManagementAndGeneralAmt02107
IRS990/InsuranceGrp/TotalAmt02107
IRS990/InvestmentIncomeGrp/ExclusionAmt049914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049914
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01504495
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02266675
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010720
IRS990/LandBldgEquipCostOrOtherBssAmt015041
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt038
IRS990/MissionDesc0SCHOLARSHIPS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03280278
IRS990/NetAssetsOrFundBalancesEOYAmt03964711
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0239141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0239141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0216102
IRS990/NoncashContributionsAmt093220
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04920
IRS990/OfficeExpensesGrp/ProgramServicesAmt02027
IRS990/OfficeExpensesGrp/TotalAmt08144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01276
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07646
IRS990/OtherExpensesGrp/Desc0OTHER FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt027224
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01160
IRS990/OtherExpensesGrp/ProgramServicesAmt04783
IRS990/OtherExpensesGrp/ProgramServicesAmt11
IRS990/OtherExpensesGrp/TotalAmt027224
IRS990/OtherExpensesGrp/TotalAmt14783
IRS990/OtherExpensesGrp/TotalAmt21162
IRS990/OtherRevenueTotalAmt038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021804
IRS990/OtherSalariesAndWagesGrp/TotalAmt050274
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019771
IRS990/PayrollTaxesGrp/TotalAmt019771
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245814
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086811
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARA PRICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL AWARDS - COVER ONLY EXPENSES INCURRED BY THE EMPLOYEE OR IMMEDIATE FAMILY MEMBERS BEYOND THOSE COVERED BY MEDICAL INSURANCE AND ONLY IN CASES OF SERIOUS OR LIFE THREATENING ILLNESS. A SURGICAL ASSISTANCE AWARD IS AVAILABLE FOR EMPLOYEES OR IMMEDIATE FAMILY MEMBERS THAT REQUIRE A SURGERY TO ADDRESS A NON-LIFE THREATENING, BUT DISABLING CONDITION. 28 SERIOUS ILLNESS AWARDS, 30 SURGICAL AWARDS, AND 12 DENTAL AWARDS, WERE GIVEN IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184609
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0164360
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01551212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0497576
IRS990/PYInvestmentIncomeAmt026601
IRS990/PYOtherExpensesAmt070854
IRS990/PYOtherRevenueAmt0178215
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01034008
IRS990/PYSalariesCompEmpBnftPaidAmt0153590
IRS990/PYTotalExpensesAmt0722020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01756028
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0468331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0722331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0874178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01040806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01486212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0810582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0713675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0683948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04735223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0542
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60990
IRS990ScheduleA/PublicSupportPY170Pct00.69020
IRS990ScheduleA/PublicSupportTotal170Amt03425968
IRS990ScheduleA/SubstantialContributorsTotAmt01309255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01040806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01486212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0810582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0713675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0683948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04735223
IRS990ScheduleA/TotalSupportAmt05616900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0239141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0177673

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.18$8.53$2.15$1.87$0.28
2023Detailed filing. Detailed filing data is available for this year.$7.67$0.22$7.45$2.12$1.80$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.46$0.13$6.33$1.27$1.45$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.63$0.13$7.50$1.68$1.45$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.63$0.08$6.54$2.17$1.42$0.76
2019Detailed filing. Detailed filing data is available for this year.$5.31$0.09$5.22$1.23$1.01$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.05$4.33$0.95$1.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.14$4.75$1.33$1.03$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.04$3.96$1.33$0.86$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.06$3.28$1.76$0.72$1.03
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.31$1.09$0.66$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$0.80$0.56$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.03$1.53$0.51
2011Summary only. Only limited summary data is available for this year.$1.31$0.04$1.27$0.93$0.81$0.13