Civic Intelligence

Laulima Foundation

990PF • Fiscal year 2017 • EIN 81-0858179

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
C/O 1100 Alakea Street No 2200Honolulu, HI 96813

(808) 528-3699

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,388,529

Up $388,519 (+19%) from 2015

Net Assets

$2,388,529

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

Down

$875,957

Down $1,124,053 (-56%) from 2015

Expenses

Up

$68,111

Up $68,111 from 2015

Net Income

Down

$807,846

Down $1,192,164 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,000,010Liabilities 2015: $02015Assets 2017: $2,388,529Liabilities 2017: $0Net Assets 2017: $2,388,5292017Assets 2018: $1,471,641Liabilities 2018: $0Net Assets 2018: $1,471,6412018Assets 2019: $1,633,233Liabilities 2019: $0Net Assets 2019: $1,633,2332019Assets 2020: $1,191,233Liabilities 2020: $0Net Assets 2020: $1,191,2332020Assets 2021: $1,700,687Liabilities 2021: $0Net Assets 2021: $1,700,6872021Assets 2022: $1,267,594Liabilities 2022: $0Net Assets 2022: $1,267,5942022Assets 2023: $1,288,188Liabilities 2023: $0Net Assets 2023: $1,288,1882023Assets 2024: $1,242,752Liabilities 2024: $0Net Assets 2024: $1,242,7522024

Highlighted filing

2017

Assets$2,388,529
Liabilities$0
Net Assets$2,388,529
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,000,010Expenses 2015: $0Net Income 2015: $2,000,0102015Revenue 2017: $875,957Expenses 2017: $68,111Net Income 2017: $807,8462017Revenue 2018: $37,131Expenses 2018: $203,304Net Income 2018: -$166,1732018Revenue 2019: $133,855Expenses 2019: $173,183Net Income 2019: -$39,3282019Revenue 2020: -$109,964Expenses 2020: $143,189Net Income 2020: -$253,1532020Revenue 2021: $37,225Expenses 2021: $66,190Net Income 2021: -$28,9652021Revenue 2022: $55,873Expenses 2022: $63,739Net Income 2022: -$7,8662022Revenue 2023: $89,443Expenses 2023: $88,198Net Income 2023: $1,2452023Revenue 2024: $60,139Expenses 2024: $19,261Net Income 2024: $40,8782024

Highlighted filing

2017

Revenue$875,957
Expenses$68,111
Net Income$807,846
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL D MILLSPresident/Director-$0--
DAVID C HULIHEEVice President/Director-$0--
DIANE CHANGTreasurer/Director-$0--
CLAIRE ANIYASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Laulima Foundation
EIN
81-0858179
Phone
8085283699
Address
C/O 1100 ALAKEA STREET NO 2200, HONOLULU, HI 96813

Signing Officer

Name
Bill D Mills
Title
President
Phone
8085283699
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
999 BISHOP ST SUITE 2700, HONOLULU, HI 96813-4454
Preparer
Gregg K Furuya
Phone
8085430700
Raw XML Appendix326 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHAMINADE UNIVERSITY OF HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ST ANDREW'S SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CATHOLIC CHARITIES HAWAII
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CHILD AND FAMILY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03140 WAIALAE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1224 QUEEN EMMA SQ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21822 KEEAUMOKU ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt391-1841 FT WEAVER RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HONOLULU
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd396706
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt065000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt027466
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt099117
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt065000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt061583
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt027466
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0946554
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BUSINESS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0111
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03111
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL D MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085283699
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAULIMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAUL
ReturnHeader/Filer/EIN0810858179
ReturnHeader/Filer/PhoneNum08085283699
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 1100 ALAKEA STREET NO 2200
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8858B46D73C39781831163A037DF78D28117452
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.219.0.140
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm017:50:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 BISHOP ST SUITE 2700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968134454
ReturnHeader/PreparerPersonGrp/PhoneNum08085430700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG K FURUYA
ReturnHeader/ReturnTs02018-11-15T14:07:07-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,388,529
Liabilities
$0
Net assets
$2,388,529
Revenue
$875,957
Expenses
$68,111
Net income
$807,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.06$0.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.09$0.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.06$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.04$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.11$0.14$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.13$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.04$0.20$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.88$0.07$0.81
2015Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.00$2.00