Civic Intelligence

H-Light Foundation

990PF • Fiscal year 2022 • EIN 81-4772374

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 15, 2022

Organization Profile
155 Kapalulu Place 200Honolulu, HI 96819

(808) 840-8600

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.6%

Faster asset growth than 39% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$460,636

Down $22,265 (-4.6%) from 2021

Net Assets

Down

$460,636

Down $21,440 (-4.4%) from 2021

Liabilities

Down

$0

Down $825 (-100%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $200,000 (-100%) from 2021

Expenses

Up

$21,440

Up $5,176 (+32%) from 2021

Net Income

Down

-$21,440

Down $205,176 (-112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$460,636
Liabilities$0
Net Assets$460,636
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

2022

Revenue$0
Expenses$21,440
Net Income-$21,440
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th 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 200, HONOLULU, HI 96819

Signing Officer

Name
Nelson Kanemoto
Title
President
Phone
8088408600
Signed
2022-12-15
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 Appendix276 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER & SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
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LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01165
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OUTSIDE CONTRACT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01165
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NELSON KANEMOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088408600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H-LIGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0H-LI
ReturnHeader/Filer/EIN0814772374
ReturnHeader/Filer/PhoneNum08088408600
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 KAPALULU PLACE 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/ReturnTs02023-03-21T20:47:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NELSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KANEMOTO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,636
Liabilities
$0
Net assets
$460,636
Revenue
$0
Expenses
$21,440
Net income
-$21,440
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