Civic Intelligence

Kualoa Ranch Foundation

990PF • Fiscal year 2022 • EIN 82-1736982

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization Profile
PO Box 650Kaaawa, HI 96730

(808) 748-3225

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

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.

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$846,660

Up $125,278 (+17%) from 2021

Net Assets

Up

$846,660

Up $125,278 (+17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin94th percentile

Revenue

Up

$166,060

Up $35,613 (+27%) from 2021

Expenses

Up

$40,782

Up $242 (+0.6%) from 2021

Net Income

Up

$125,278

Up $35,371 (+39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $6,092Liabilities 2019: $02019Assets 2020: $631,475Liabilities 2020: $02020Assets 2021: $721,382Liabilities 2021: $0Net Assets 2021: $721,3822021Assets 2022: $846,660Liabilities 2022: $0Net Assets 2022: $846,6602022Assets 2023: $1,265,809Liabilities 2023: $0Net Assets 2023: $1,265,8092023Assets 2024: $1,637,969Liabilities 2024: $0Net Assets 2024: $1,637,9692024

Highlighted filing

2022

Assets$846,660
Liabilities$0
Net Assets$846,660
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $1Expenses 2019: $345Net Income 2019: -$3442019Revenue 2020: $645,728Expenses 2020: $20,345Net Income 2020: $625,3832020Revenue 2021: $130,447Expenses 2021: $40,540Net Income 2021: $89,9072021Revenue 2022: $166,060Expenses 2022: $40,782Net Income 2022: $125,2782022Revenue 2023: $480,278Expenses 2023: $61,129Net Income 2023: $419,1492023Revenue 2024: $447,505Expenses 2024: $75,345Net Income 2024: $372,1602024

Highlighted filing

2022

Revenue$166,060
Expenses$40,782
Net Income$125,278
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE ROSENBERGPresident/Director-$0--
CICI MORGANVice President/Director-$0--
LINDSEY MORGAN-ONEILSecretary/Director-$0--
MOLLY MORGANTreasurer/Director-$0--
Filing and Contact Details

Filer

Filer Name
Kualoa Ranch Foundation
EIN
82-1736982
Phone
8087483225
Address
PO BOX 650, KAAAWA, HI 96730

Signing Officer

Name
Molly Morgan
Title
Treasurer
Phone
8087483225
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Chee & Company Cpas LLC
Address
765 AMANA STREET SUITE 504, HONOLULU, HI 96814
Preparer
Allen Chee
Phone
8089436700
Raw XML Appendix356 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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AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt0345
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt01150
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt00
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt01495
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0787091
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0789293
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01525 BERNICE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1553 S KING ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2916E AULOA RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 22551
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4677 ALA MOANA BLVD STE 1200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2KAILUA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd096817
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd196813
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd296734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd396823
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd496813
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt039426
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt039426
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06158
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0818
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07550
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0574
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06158
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0818
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0574
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07550
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06976
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0KUALOA RANCH INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WILLIAM A RIGSBY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt049-560 KAMEHAMEHA HIGHWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt149-560 KAMEHAMEHA HIGHWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0KAAAWA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1KAAAWA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0HI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1HI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd096744
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd196744
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0143457
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01495
LandEtcSchedule2/LandEtcGrp/BookValueAmt05057
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0ORGANIZATIONAL COSTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06552
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt05057
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0345
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0345
TaxesSchedule/TaxesDetail/Amt0301
TaxesSchedule/TaxesDetail/Amt1136
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1SECTION 4940 EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0301
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08087483225
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KUALOA RANCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KUAL
ReturnHeader/Filer/EIN0821736982
ReturnHeader/Filer/PhoneNum08087483225
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 650
ReturnHeader/Filer/USAddress/CityNm0KAAAWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421747357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHEE & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0765 AMANA STREET SUITE 504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096814
ReturnHeader/PreparerPersonGrp/PhoneNum08089436700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN CHEE
ReturnHeader/ReturnTs02023-05-09T23:09:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORGAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$846,660
Liabilities
$0
Net assets
$846,660
Revenue
$166,060
Expenses
$40,782
Net income
$125,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.45$0.08$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.48$0.06$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.17$0.04$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.13$0.04$0.09
2020Summary only. Only limited summary data is available for this year.$0.63$0.00$0.65$0.02$0.63
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00