Civic Intelligence

Hawaii Executive Collaborative

990 • Fiscal year 2021 • EIN 84-4041099

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.HEC.ORG
827 Fort Street Mall 2nd FloorHonolulu, HI 96813

(808) 523-5644

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$133,333

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

112%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

132%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,190,550

Up $630,240 (+112%) from 2020

Net Assets

Up

$1,058,030

Up $592,284 (+127%) from 2020

Liabilities

Up

$132,520

Up $37,956 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin64th percentile

Revenue

Up

$2,813,011

Up $1,598,009 (+132%) from 2020

Expenses

Up

$2,220,727

Up $1,471,471 (+196%) from 2020

Net Income

Up

$592,284

Up $126,538 (+27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $560,310Liabilities 2020: $94,564Net Assets 2020: $465,7462020Assets 2021: $1,190,550Liabilities 2021: $132,520Net Assets 2021: $1,058,0302021Assets 2022: $761,649Liabilities 2022: $118,744Net Assets 2022: $642,9052022Assets 2024: $660,064Liabilities 2024: $121,823Net Assets 2024: $538,2412024

Highlighted filing

2021

Assets$1,190,550
Liabilities$132,520
Net Assets$1,058,030
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2020: $1,215,002Expenses 2020: $749,256Net Income 2020: $465,7462020Revenue 2021: $2,813,011Expenses 2021: $2,220,727Net Income 2021: $592,2842021Revenue 2022: $3,397,378Expenses 2022: $3,812,503Net Income 2022: -$415,1252022Revenue 2024: $2,336,588Expenses 2024: $2,690,083Net Income 2024: -$353,4952024

Highlighted filing

2021

Revenue$2,813,011
Expenses$2,220,727
Net Income$592,284
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,813,011
Mission and Program Overview

Mission

Hawaii executive collaborative ("hec") is a non-profit organization that unites local and global leaders to address the systemic challenges affecting hawaii's society, culture, and economic vitality. Hec serves as a "backbone organization" (an organizational model that plays a key role in collective impact) for ceos and other decision- maker members by organizing cross-sector partnerships to help transform fragmented systems to improve social outcomes. Hec helps to guide vision and strategy, support aligned activities, build public will, advance policy, mobilize funding, and establish shared goals and metrics.

We mobilize leaders to commit toward the safety, wellness, and prosperity of hawai'i and its central place in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$465,746$1,058,030▲ $592,284
Cash and Non-Interest-Bearing Accounts$391,561$836,946▲ $445,385
Savings and Temporary Cash Investments$0$260,017▲ $260,017
Pledges and Grants Receivable$100,000$0▼ $100,000
Accounts Receivable$30,223$0▼ $30,223
Intangible Assets$28,526$23,962▼ $4,564
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$560,310$1,190,550▲ $630,240
Other Assets Total$10,000$69,625▲ $59,625
Liabilities
Accounts Payable and Accrued Expenses$85,140$103,501▲ $18,361
Other Liabilities$9,424$29,019▲ $19,595
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$94,564$132,520▲ $37,956
Net Assets / Fund Balance
Total Net Assets Fund Balance$465,746$1,058,030▲ $592,284
Total Liabilities and Net Assets / Fund Balance$560,310$1,190,550▲ $630,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$49,625--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynelle MarbleExecutive DirectorFT$133,333$133,333

Board Members and Trustees

NameTitle
Duane KurisuPresident/secretary
Micah KaneVice President

Highest Paid Contractors

ContractorServicesLocationCompensation
Michelle CheungProgram Manager1296 KAPIOLANI BLVD 2203, Honolulu, HI 96814$157,749
Nicole LimProgram Manager1184 HUNAKAI STREET, Honolulu, HI 96816$135,265
Revenue and Support

Revenue Composition

Contributions and Grants
$2,384,491
Program Service Revenue
$428,499
Investment Income
$21
Other Revenue
$0
All Other Contributions
$2,334,541
Change in Net Assets
$592,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,729,426
Grants and Similar Amounts Paid$313,750
Salaries, Compensation, and Employee Benefits$177,551
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$884,134$2,246-$886,380
Grants to Domestic Orgs$313,750--$313,750
Information Technology$273,721$31,235-$304,956
Conferences and Meetings$198,199$24-$198,223
Advertising$197,290$329-$197,619
Current Officers, Directors, Trustees, and Key Employees$93,625$40,125-$133,750
Travel$35,278--$35,278
Pension Plan Contributions$15,403$6,328-$21,731
Office Expenses$20,351$65-$20,416
Payroll Taxes$13,195$3,764-$16,959
Other Expenses$15,316$661-$15,977
Other Employee Benefits$3,577$1,534-$5,111
Fees for Services Accounting-$4,853-$4,853
Depreciation Depletion$4,564--$4,564
Occupancy-$3,472-$3,472
Fees for Services Legal-$1,733-$1,733
Insurance-$1,064-$1,064
Total Functional Expenses$2,123,294$97,433$0$2,220,727
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State of Hawaii Department of EducationHonolulu, HI501(c)(3)REVITALIZE THE RURAL COMMUNITY OF KA'U BY CREATING EDUCATIONAL AND ECONOMIC OPPORTUNITIES FOR KA'U HIGH SCHOOL STUDENTS.$250,000
ClimbhiHonolulu, HI501(c)(3)Donation$52,000
Hawaii Science and Technology MuseumHilo, HI-Support for Keiki Heroes Program$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$29,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Line 2A

“Hawaii executive collaborative's payroll is processed through a professional employer organization ("peo"). The peo collectively files all of their clients required federal and state employer taxes under the peo's federal and state identificiation number.”

Form 990, Part VI, Line 12C

“The organization monitors the conflict of interest policy via annual checks.”

Form 990, Part VI, Line 15A

“Compensation is reviewed annually through an evaluation process by the board and based on the employee's performance and progress against goals.”

Filing and Contact Details

Filer

Filer Name
Hawaii Executive Collaborative
EIN
84-4041099
In Care Of
% LYNELLE MARBLE
Phone
8085235644
Address
827 FORT STREET MALL 2ND FLOOR, HONOLULU, HI 96813

Signing Officer

Name
Duane Kurisu
Title
President
Phone
8085235644
Signed
2022-11-15

Organization Details

Principal Officer
Duane Kurisu
Formed
2020
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
2

Preparer

Firm
Ernst & Young US Llp
Address
4365 EXECUTIVE DRIVE SUITE 1600, SAN DIEGO, CA 92121
Preparer
Jocelyne C Miller
Phone
8585357200
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11B

“The executive director reviews a draft of the form 990 prior to forwarding to the board for review via email.”

Form 990 Part IX Line 11G

“Description:program coordination total fees:360967”

Form 990 Part IX Line 11G

“Description:public relations total fees:355938”

Form 990 Part IX Line 11G

“Description:advisory fees total fees:67838”

Form 990 Part IX Line 11G

“Description:consulting fee total fees:55000”

Form 990 Part IX Line 11G

“Description:adminstrative total fees:23855”

Form 990 Part IX Line 11G

“Description:other fees total fees:22782”

Raw XML AppendixShowing 400 of 517 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/Desc0HAWAII EXECUTIVE COLLABORATIVE ("HEC") and its partners recognize that a resilient state is built by bolstering one community at a time. The need is most acute in rural communities like the Ka'u District, one of the most remote areas in Hawaii, with a median income 43% lower than that of the rest of the state. HEC's Ka'u Dream project involves a plan to revitalize the rural community by creating opportunities in education, agriculture, entrepreneurship, and sustainability. The Global Learning Lab was the model adopted to build resilience by: - Develop learning and education spaces for the entire community - Creating economic opportunities to keep young talent in the district and honor the region's cultural heritage - Forming agriculture partnerships to encourage agri-preneurship projects and products for the region - Building infrastructure, such as reliable high-speed internet service Ka'u high school students who were able to earn college certificates thanks to the Ka'u Dream initiative have already begun to transform their lives and contribute to their communities.
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IRS990/MissionDesc0HAWAII EXECUTIVE COLLABORATIVE ("HEC") IS A NON-PROFIT ORGANIZATION THAT UNITES LOCAL AND GLOBAL LEADERS TO ADDRESS THE SYSTEMIC CHALLENGES AFFECTING HAWAII'S SOCIETY, CULTURE, AND ECONOMIC VITALITY. HEC SERVES AS A "BACKBONE ORGANIZATION" (AN ORGANIZATIONAL MODEL THAT PLAYS A KEY ROLE IN COLLECTIVE IMPACT) FOR CEOS AND OTHER DECISION- MAKER MEMBERS BY ORGANIZING CROSS-SECTOR PARTNERSHIPS TO HELP TRANSFORM FRAGMENTED SYSTEMS TO IMPROVE SOCIAL OUTCOMES. HEC HELPS TO GUIDE VISION AND STRATEGY, SUPPORT ALIGNED ACTIVITIES, BUILD PUBLIC WILL, ADVANCE POLICY, MOBILIZE FUNDING, AND ESTABLISH SHARED GOALS AND METRICS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03472
IRS990/OccupancyGrp/TotalAmt03472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065
IRS990/OfficeExpensesGrp/ProgramServicesAmt020351
IRS990/OfficeExpensesGrp/TotalAmt020416
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt069625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05111
IRS990/OtherExpensesGrp/Desc0GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0661
IRS990/OtherExpensesGrp/ProgramServicesAmt036068
IRS990/OtherExpensesGrp/ProgramServicesAmt118823
IRS990/OtherExpensesGrp/ProgramServicesAmt215316
IRS990/OtherExpensesGrp/TotalAmt036068
IRS990/OtherExpensesGrp/TotalAmt118823
IRS990/OtherExpensesGrp/TotalAmt215977
IRS990/OtherLiabilitiesGrp/BOYAmt09424
IRS990/OtherLiabilitiesGrp/EOYAmt029019
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03764
IRS990/PayrollTaxesGrp/ProgramServicesAmt013195
IRS990/PayrollTaxesGrp/TotalAmt016959
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015403
IRS990/PensionPlanContributionsGrp/TotalAmt021731
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DUANE KURISU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428499
IRS990/ProgSrvcAccomActy2Grp/Desc0HAWAII EXECUTIVE CONFERENCE EXPLORES INNOVATIVE IDEAS AND SOLUTIONS TO STRENGTHEN HAWAII'S FUTURE BY BRINGING TOGETHER THOUGHT LEADERS AND DECISION MAKERS FROM THE ISLANDS AND BEYOND. THE CONFERENCE AND POST-CONFERENCE COLLABORATION THAT FOLLOWS ADDRESSES A RANGE OF TOPICS THAT HAVE REVELANCE IN HAWAII, INCLUDING COMMUNITY AND ECONOMY, HEALTH AND WELFARE, ARTS AND CULTURE, NATURAL ENVIRONMENT AND ENERGY, GOVERNMENT AND POLICY, LEADERSHIP AND EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0388775
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0428499
IRS990/ProgSrvcAccomActy3Grp/Desc0A group of CEOs and volunteers from the local business community created Movers and Shakas to attract, integrate, and retain professionals (including returning kama'aina) who could contribute their talents to growing and diversifying the local economy. In 2022, Movers and Shakas pivoted its focus from remote workers to newly relocated professionals by creating the Hawai'i Talent Onboarding Program (HITOP). This employer-sponsored program (including 8-weeks of place-based immersion), helps professionals (and their partners) who have recently relocated or returned to Hawai'i to build relationships, adapt, and contribute to the community. Through cultural education, community service, and networking, participants develop a sense of belonging and shared stewardship for their new home. Hawai'i benefits from this "brain gain,local employers benefit from higher retention rates.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0369160
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOURISIM SENTIMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COVID
IRS990/ProgSrvcAccomActyOtherGrp/Desc2T.R.U.E.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ALL OTHERS
IRS990/ProgSrvcAccomActyOtherGrp/Desc4EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0339642
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1257246
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2232382
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt365093
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt455450
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06750
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt22000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt355000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01181505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0565890
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033497
IRS990/PYRevenuesLessExpensesAmt0465746
IRS990/PYSalariesCompEmpBnftPaidAmt0148366
IRS990/PYTotalExpensesAmt0749256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01215002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0592284
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0465746
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01058030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260017
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02384491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01181505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03565996
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0461996
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03173918
IRS990ScheduleA/SubstantialContributorsTotAmt0392078
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02384491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01181505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03565996
IRS990ScheduleA/TotalSupportAmt03566017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069625
IRS990ScheduleD/TotalLiabilityAmt029019
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt052000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REVITALIZE THE RURAL COMMUNITY OF KA'U BY CREATING EDUCATIONAL AND ECONOMIC OPPORTUNITIES FOR KA'U HIGH SCHOOL STUDENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT FOR KEIKI HEROES PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLIMBHI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STATE OF HAWAII DEPARTMENT OF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HAWAII SCIENCE AND TECHNOLOGY MUSEUM
IRS990ScheduleI/RecipientTable/RecipientEIN0271865289
IRS990ScheduleI/RecipientTable/RecipientEIN1990266482
IRS990ScheduleI/RecipientTable/RecipientEIN2810769543
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0175 NAWILIWILI STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11390 MILLER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 7195
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HILO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096825

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,550
Liabilities
$132,520
Net assets
$1,058,030
Revenue
$2,813,011
Expenses
$2,220,727
Net income
$592,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.12$0.54$2.34$2.69$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.12$0.64$3.40$3.81$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.13$1.06$2.81$2.22$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.09$0.47$1.22$0.75$0.47