Civic Intelligence

H-Light Foundation

990PF • Fiscal year 2020 • EIN 81-4772374

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 03, 2020

Organization Profile
155 Kapalulu Place No 200Honolulu, HI 96819

(808) 840-8600

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.9%

Faster asset growth than 36% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$298,408

Down $12,054 (-3.9%) from 2019

Net Assets

Down

$298,340

Down $10,619 (-3.4%) from 2019

Liabilities

Down

$68

Down $1,435 (-95%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Down

$10,619

Down $17,155 (-62%) from 2019

Net Income

Up

-$10,619

Up $17,155 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2019: $310,462Liabilities 2019: $1,503Net Assets 2019: $308,9592019Assets 2020: $298,408Liabilities 2020: $68Net Assets 2020: $298,3402020Assets 2021: $482,901Liabilities 2021: $825Net Assets 2021: $482,0762021Assets 2022: $460,636Liabilities 2022: $0Net Assets 2022: $460,6362022Assets 2023: $706,331Liabilities 2023: $524Net Assets 2023: $705,8072023Assets 2024: $694,651Liabilities 2024: $3,513Net Assets 2024: $691,1382024Assets 2025: $650,374Liabilities 2025: $2,351Net Assets 2025: $648,0232025

Highlighted filing

2020

Assets$298,408
Liabilities$68
Net Assets$298,340
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $0Expenses 2019: $27,774Net Income 2019: -$27,7742019Revenue 2020: $0Expenses 2020: $10,619Net Income 2020: -$10,6192020Revenue 2021: $200,000Expenses 2021: $16,264Net Income 2021: $183,7362021Revenue 2022: $0Expenses 2022: $21,440Net Income 2022: -$21,4402022Revenue 2023: $250,000Expenses 2023: $4,829Net Income 2023: $245,1712023Revenue 2024: $0Expenses 2024: $14,669Net Income 2024: -$14,6692024Revenue 2025: $0Expenses 2025: $43,115Net Income 2025: -$43,1152025

Highlighted filing

2020

Revenue$0
Expenses$10,619
Net Income-$10,619
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 3, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NELSON KANEMOTOPresident-$0--
THERESA SHELBYTreasurer & Secretary-$0--
BRIAN WONGVice President-$0--
Filing and Contact Details

Filer

Filer Name
H-light Foundation
EIN
81-4772374
Phone
8088408600
Address
155 KAPALULU PLACE NO 200, HONOLULU, HI 96819

Signing Officer

Name
Nelson Kanemoto
Title
President
Phone
8088408600
Signed
2020-12-03
Discuss with paid preparer
Yes

Preparer

Firm
N&k Cpas Inc
Address
999 BISHOP ST STE 2200, HONOLULU, HI 96813
Preparer
Michael I Tanaka
Phone
8085242255
Raw XML Appendix279 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/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0308536
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04628
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER & SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt031031
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010619
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt042934
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt047510
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BUSINESS REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04877
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OUTSIDE CONTRACT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt04877
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NELSON KANEMOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088408600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H-LIGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0H-LI
ReturnHeader/Filer/EIN0814772374
ReturnHeader/Filer/PhoneNum08088408600
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 KAPALULU PLACE NO 200
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096819
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990169131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0N&K CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 BISHOP ST STE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085242255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL I TANAKA
ReturnHeader/ReturnTs02021-01-13T12:20:13-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,408
Liabilities
$68
Net assets
$298,340
Revenue
$0
Expenses
$10,619
Net income
-$10,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.50$0.02$6.48$0.00$0.43$0.43
2024Detailed filing. Detailed filing data is available for this year.$6.95$0.04$6.91$0.00$0.15$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.06$0.01$7.06$2.50$0.05$2.45
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.00$0.21$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.01$4.82$2.00$0.16$1.84
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.00$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.09$0.00$0.28$0.28