Civic Intelligence

Legacy of Aloha Foundation Inc

EIN 84-2416349 • 501(c)3 • Solana Beach, CA

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

The legacy of aloha foundation, inc. (hereinafter the organization) is a california nonprofit public benefit corporation founded by t s restaurants to carry out charitable efforts in the communities where t s employees live, work and play.

225 W Plaza St 300Solana Beach, CA 92075

www.tsrestaurants.com/LEGACY-OF-ALOHA

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2025

Net Margin

13th percentile

-32%

Higher net margin than 13% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2025

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.

NTEE P20 • <$500k nonprofits • Source year 2025

Asset Growth

14th percentile

-60%

Faster asset growth than 14% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-39%

Faster revenue growth than 22% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$85,536

Down $68,599 (-45%) from 2023

Liabilities

Down

$0

Down $105,000 (-100%) from 2023

Net Assets

Up

$85,536

Up $36,401 (+74%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Down

$262,512

Down $1,690,805 (-87%) from 2023

Expenses

Down

$226,111

Down $1,687,439 (-88%) from 2023

Net Income

Down

$36,401

Down $3,366 (-8.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2023: $154,135Liabilities 2023: $105,000Net Assets 2023: $49,1352023Assets 2024: $85,536Liabilities 2024: $0Net Assets 2024: $85,5362024

Highlighted filing

2024

Assets$85,536
Liabilities$0
Net Assets$85,536
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2023: $1,953,317Expenses 2023: $1,913,550Net Income 2023: $39,7672023Revenue 2024: $262,512Expenses 2024: $226,111Net Income 2024: $36,4012024

Highlighted filing

2024

Revenue$262,512
Expenses$226,111
Net Income$36,401
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,536
Liabilities
$0
Net assets
$85,536
Revenue
$262,512
Expenses
$226,111
Net income
$36,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.26$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.05$1.95$1.91$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$262,512
Mission and Program Overview

Mission

To provide charitable support for the communities in which t s restaurants are located.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,110$85,002▼ $69,108
Prepaid Expenses and Deferred Charges$25$325▲ $300
Accounts Receivable$0$209▲ $209
Total Assets$154,135$85,536▼ $68,599
Liabilities
Grants Payable$105,000$0▼ $105,000
Total Liabilities$105,000$0▼ $105,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,135$85,536▲ $36,401
Total Net Assets Fund Balance$49,135$85,536▲ $36,401
Total Liabilities and Net Assets / Fund Balance$154,135$85,536▼ $68,599
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Susanne SaxtenBoard Chair, President/CEO
James Robert ThibautDirector
Jacqueline Rene ReedDirector, CFO/treasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$262,512
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$262,512
Change in Net Assets
$36,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$212,000
Other Expenses$14,111
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$212,000--$212,000
Fees for Services Accounting-$13,800-$13,800
Other Expenses-$200-$200
Office Expenses-$111-$111
Total Functional Expenses$212,000$14,111$0$226,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members susanne saxten, jacqueline rene reed and james robert thibaut have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by our outside cpa firm, reviewed and approved by management, and a complete copy of the form 990 and supporting schedule is provided to the board for review prior to the filing.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors are requested to disclose any potential or current conflicts of interest. If a conflict arises, the person with the conflict is not allowed to vote on the transaction. There have been no incidences of any conflict in 2024.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

FORM 990, PART VI, SECTION B, LINE 15:

“The organization has no paid officers or key employees.”

FORM 990, PART VI, SECTION B, LINE 13 AND 14:

“The organization is currently in the process of adopting a written whistle blower and document retention and destruction policy.”

Filing and Contact Details

Filer

Filer Name
Legacy of Aloha Foundation Inc
EIN
84-2416349
Phone
8587202395
Address
225 W PLAZA ST 300, SOLANA BEACH, CA 92075

Signing Officer

Name
Jacqueline Reed
Title
CFO
Phone
8587202395
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Reed
Formed
2019
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DR SUITE 1300, SAN DIEGO, CA 92121
Preparer
Jane Coleman
Phone
8586271400
Raw XML AppendixShowing 400 of 445 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR, PRESIDENT/CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantAmt0164000
IRS990/GrantsPayableGrp/BOYAmt0105000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0212000
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IRS990/GrantsToIndividualsInd01
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IRS990/MissionDesc0THE LEGACY OF ALOHA FOUNDATION, INC. (HEREINAFTER THE ORGANIZATION) IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION FOUNDED BY T S RESTAURANTS TO CARRY OUT CHARITABLE EFFORTS IN THE COMMUNITIES WHERE T S EMPLOYEES LIVE, WORK AND PLAY.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITIES GRANTS - THE ORGANIZATION ENGAGES IN COMMUNITY GRANTMAKING EFFORTS TO OTHER NONPROFIT ORGANIZATIONS THAT ARE FOCUSED ON SUPPORTING THE LONGEVITY AND SUCCESS OF LOCAL COMMUNITIES AND EMBODY T S RESTAURANTS VALUES OF 'OHANA, CONTINUOUS IMPROVEMENT, SERVING ONE'S COMMUNITIES, PRIDE IN ONE'S EMPLOYEES, AND FUN. THE ORGANIZATION'S BOARD OF DIRECTORS AND OFFICERS DETERMINES THE NEEDS, MERITS AND AVAILABILITY OF FUNDS TO BE DISTRIBUTED BY THIS PROGRAM, AND MAY REQUIRE PROSPECTIVE RECIPIENTS TO SUBMIT AN APPLICATION OR PROPOSAL TO BE CONSIDERED.
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGACY OF ALOHA SCHOALRSHIP PROGRAM - THE ORGANIZATION PROVIDES ANNUAL SCHOLARSHIPS TO T S RESTAURANT EMPLOYEES OR THEIR CHILDREN FOR EDUCATIONAL PURPOSES, INCLUDING, PURSING EDUCATION AT AN ACCREDITED 2- YEAR COLLEGE, 4- YEAR UNIVERSITY, TRADE OR VOCATIONAL SCHOOL, OR GRADUATE PROGRAM. THESE SCHOLARSHIP AWARDS WILL PROMOTE THE CONTINUED EDUCATION AND GROWTH OF THE INDIVIDUALS WHO LIVE, WORK AND PLAY IN THE COMMUNITIES AND NEIGHBORHOODS IN WHICH T S RESTAURANTS ARE LOCATED. A SCHOLARSHIP COMMITTEE REVIEWS APPLICATIONS AND DETERMINES THE SCHOLARSHIP RECIPIENTS.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt183
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT APPLICATIONS NEED TO BE SUBMITTED WITH ALL SUPPORTING/REQUIRED DOCUMENTATION AND REVIEWED FOR COMPLETENESS AND ELIGIBILITY AND APPROVED BY THE BOARD OF DIRECTORS. FOR SPECIFIC GRANTS (LIKE SCHOLARSHIPS AND OTHER GRANTS TO INDIVIDUALS), THE BOARD OF DIRECTORS APPOINTS INDEPENDENT COMMITTEES OF COMMUNITY TO REVIEW AND APPROVE SELECTIONS AND ENSURE FAIRNESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SUSANNE SAXTEN, JACQUELINE RENE REED AND JAMES ROBERT THIBAUT HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY OUR OUTSIDE CPA FIRM, REVIEWED AND APPROVED BY MANAGEMENT, AND A COMPLETE COPY OF THE FORM 990 AND SUPPORTING SCHEDULE IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ARE REQUESTED TO DISCLOSE ANY POTENTIAL OR CURRENT CONFLICTS OF INTEREST. IF A CONFLICT ARISES, THE PERSON WITH THE CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. THERE HAVE BEEN NO INCIDENCES OF ANY CONFLICT IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NO PAID OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF ADOPTING A WRITTEN WHISTLE BLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 13 AND 14:
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SERVICE MANAGEMENT
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TS ALOHA INC
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd7CA
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LEASING REAL ESTATE
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3SALES FOOD & DRINK
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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