Civic Intelligence

Laulima Foundation

990PF • Fiscal year 2021 • EIN 81-0858179

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

Organization Profile
CO 1100 Alakea Street 2200Honolulu, HI 96813

(808) 528-3699

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,700,687

Up $509,454 (+43%) from 2020

Net Assets

Up

$1,700,687

Up $509,454 (+43%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin6th percentile

Revenue

Up

$37,225

Up $147,189 (+134%) from 2020

Expenses

Down

$66,190

Down $76,999 (-54%) from 2020

Net Income

Up

-$28,965

Up $224,188 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$1,700,687
Liabilities$0
Net Assets$1,700,687
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$37,225
Expenses$66,190
Net Income-$28,965
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Filer

Filer Name
Laulima Foundation
EIN
81-0858179
Phone
8085283699
Address
CO 1100 ALAKEA STREET 2200, HONOLULU, HI 96813

Signing Officer

Name
Bill Mills
Title
President
Phone
8085283699
Signed
2022-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
601 W RIVERSIDE AVENUE STE 1800, SPOKANE, WA 99201
Preparer
Emina Cresswell CPA
Phone
5097472600
Raw XML Appendix400 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/GrantOrContributionPurposeTxt11CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FEEDING HAWAII TOGETHER - THE PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF HAWAII FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7T GEORGE PARIS AND VIOLET SUNDAY PARIS FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11314 SOUTH KING STREET SUITE B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2563 KAMOKU ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33465 WAIALAE AVE SUITE 200
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11567 S KING STREET SUITE 160
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt121133 19TH STREET NW
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt066905
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01346
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt088170
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt083656
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt026058
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01346
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0196538
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt083656
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt113509
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OtherIncreasesSchedule/OtherIncreasesDetail/Desc1TAX BASIS DIFFERENCE
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-20
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ReturnHeader/ReturnTs02022-05-05T16:21:18-05:00
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,700,687
Liabilities
$0
Net assets
$1,700,687
Revenue
$37,225
Expenses
$66,190
Net income
-$28,965
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