Civic Intelligence

Bahay Kubo Heritage Foundation

EIN 81-1715377 • 501(c)3 • Lahaina, HI

Profile

Restoration and preservation of bahay kubo built in 1952 located at the kepaniwai heritage gardens in iao valley maui. And to provide educational assitance to college students.

181 Lahainaluna RdLahaina, HI 96761

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

155%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,886

Up $5,402 (+155%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$8,886

Up $5,402 (+155%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$19,609

Up $12,059 (+160%) from 2016

Expenses

Up

$14,207

Up $10,141 (+249%) from 2016

Net Income

Up

$5,402

Up $1,918 (+55%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2016: $3,484Net Assets 2016: $3,4842016Assets 2017: $8,886Net Assets 2017: $8,8862017

Highlighted filing

2017

Assets$8,886
Liabilities-
Net Assets$8,886
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2016: $7,550Expenses 2016: $4,066Net Income 2016: $3,4842016Revenue 2017: $19,609Expenses 2017: $14,207Net Income 2017: $5,4022017

Highlighted filing

2017

Revenue$19,609
Expenses$14,207
Net Income$5,402
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$8,886
Liabilities
-
Net assets
$8,886
Revenue
$19,609
Expenses
$14,207
Net income
$5,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$8.89$8.89$19.6$14.2$5.40
2016Detailed filing. Detailed filing data is available for this year.$3.48$3.48$7.55$4.07$3.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$23,538
Mission and Program Overview

Mission

Restoration and preservation of bahay kubo built in 1952 located at the kepaniwai heritage gardens in iao valley maui. And to provide educational assitance to college students.

Restoration and preservation of bahay kubo built in 1952 located at the kepaniwai heritage gardens in iao valley maui. And to provide educational assitance to

Program Services

DescriptionGrantsExpenses
BAHAY KUBO RENOVATIONS-$8,289
SCHOLARSHIPS$5,000$5,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZALDY UGALINOPresPT$0--
ELMER TOLENTINOVPPT$0--
CHERRY URIASSecPT$0--
YVONNE URIAS MCCLEANTreasPT$0--
TANTE URBANDirector-$0--
ELIZABETH AYSONDirector-$0--
BART SANTIAGO SRDirector-$0--
BOYET JONGO TAMAYODirector-$0--
PHILIP SABADODirector-$0--
Filing and Contact Details

Filer

Filer Name
Bahay Kubo Heritage Foundation
EIN
81-1715377
Phone
8086400193
Address
181 LAHAINALUNA RD, LAHAINA, HI 96761

Signing Officer

Name
Yvonne Urias Mcclean
Title
Treasurer
Phone
8086400193
Signed
2019-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Clarke & Associates LLC
Address
75-240 NANI KAILUA DR STE 5, KAILUA KONA, HI 96740
Preparer
David N Clarke CPA
Phone
8083318150
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships; grant; various 10 @ $500 ea.: , , , ; , 5000.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 2.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 26.”

Form 990EZ, Part I, Line 16

“Renovation of bahay kubo 8289.”

Form 990EZ, Part I, Line 16

“SUPPLIES 96.”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLARKE & ASSOCIATES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08083318150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075-240 NANI KAILUA DR STE 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAILUA KONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05402
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08886
IRS990EZ/FundraisingGrossIncomeAmt08538
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023538
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08886
IRS990EZ/OccupancyRentUtltsAndMaintAmt0250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZALDY UGALINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELMER TOLENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERRY URIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YVONNE URIAS MCCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TANTE URBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH AYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BART SANTIAGO SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOYET JONGO TAMAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PHILIP SABADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORATION AND PRESERVATION OF BAHAY KUBO BUILT IN 1952 LOCATED AT THE KEPANIWAI HERITAGE GARDENS IN IAO VALLEY MAUI. AND TO PROVIDE EDUCATIONAL ASSITANCE TO
IRS990EZ/PrintingPublicationsPostageAmt0544
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BAHAY KUBO RENOVATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08289
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03929
IRS990EZ/SpecialEventsNetIncomeLossAmt04609
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014207
IRS990EZ/TotalProgramServiceExpensesAmt013289
IRS990EZ/TotalRevenueAmt019609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04609
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt027159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07550
IRS990ScheduleA/Total509Grp/TotalAmt027159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS; GRANT; VARIOUS 10 @ $500 EA.: , , , ; , 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENOVATION OF BAHAY KUBO 8289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 96.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE URIAS MCCLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08086400193
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAHAY KUBO HERITAGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BAHA
ReturnHeader/Filer/EIN0811715377
ReturnHeader/Filer/PhoneNum08086400193
ReturnHeader/Filer/USAddress/AddressLine1Txt0181 LAHAINALUNA RD
ReturnHeader/Filer/USAddress/CityNm0LAHAINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096761
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0908576F95F8BCF22E6BC90E431D74ADF38B30565
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0908576F95F8BCF22E6BC90E431D74ADF38B30565
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.173.8.220
ReturnHeader/FilingSecurityInformation/IPDt02019-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:32:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARKE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075-240 NANI KAILUA DR STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAILUA KONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096740
ReturnHeader/PreparerPersonGrp/PhoneNum08083318150
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID N CLARKE CPA
ReturnHeader/ReturnTs02019-01-24T11:32:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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