Civic Intelligence

H-Light Foundation

990PF • Fiscal year 2023 • EIN 81-4772374

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 16, 2024

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

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$706,331

Up $245,695 (+53%) from 2022

Net Assets

Up

$705,807

Up $245,171 (+53%) from 2022

Liabilities

Up

$524

Up $524 from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin98th percentile

Revenue

Up

$250,000

Up $250,000 from 2022

Expenses

Down

$4,829

Down $16,611 (-77%) from 2022

Net Income

Up

$245,171

Up $266,611 (+1244%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$706,331
Liabilities$524
Net Assets$705,807
Open 2023 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

2023

Revenue$250,000
Expenses$4,829
Net Income$245,171
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 16, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th 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
2024-03-16
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 Appendix272 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/TitleTxt2VICE PRESIDENT
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08088408600
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-16
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-04-11T16:24:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NELSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KANEMOTO
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,331
Liabilities
$524
Net assets
$705,807
Revenue
$250,000
Expenses
$4,829
Net income
$245,171
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