Civic Intelligence

Lokahi Assurance Ltd.

990 • Fiscal year 2010 • EIN 91-2171891

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 31, 2011

Organization ProfileN/A
One Kaiser Plaza 15L94612
Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2010 filings • 501(c)3 • $1B+ nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$1,439,699,497

No earlier filing loaded for comparison.

Net Assets

$314,490,776

No earlier filing loaded for comparison.

Liabilities

$1,125,208,721

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$610,101,838

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $1,439,699,497Liabilities 2010: $1,125,208,721Net Assets 2010: $314,490,7762010Assets 2011: $1,519,067,089Liabilities 2011: $1,173,996,982Net Assets 2011: $345,070,1072011Assets 2012: $1,569,565,276Liabilities 2012: $1,210,936,116Net Assets 2012: $358,629,1602012Assets 2013: $1,648,050,481Liabilities 2013: $1,263,533,920Net Assets 2013: $384,516,5612013Assets 2014: $1,725,122,881Liabilities 2014: $1,267,086,227Net Assets 2014: $458,036,6542014Assets 2015: $1,763,323,218Liabilities 2015: $1,302,279,210Net Assets 2015: $461,044,0082015Assets 2016: $1,801,033,190Liabilities 2016: $1,320,223,607Net Assets 2016: $480,809,5832016Assets 2017: $1,989,308,233Liabilities 2017: $1,448,236,074Net Assets 2017: $541,072,1592017Assets 2018: $2,577,790,522Liabilities 2018: $1,987,365,782Net Assets 2018: $590,424,7402018Assets 2019: $2,781,867,842Liabilities 2019: $2,113,574,245Net Assets 2019: $668,293,5972019Assets 2020: $3,307,973,862Liabilities 2020: $2,600,703,427Net Assets 2020: $707,270,4352020Assets 2021: $3,084,383,646Liabilities 2021: $2,332,662,030Net Assets 2021: $751,721,6162021Assets 2022: $2,969,153,307Liabilities 2022: $2,524,678,261Net Assets 2022: $444,475,0462022Assets 2023: $3,354,081,963Liabilities 2023: $2,740,865,202Net Assets 2023: $613,216,7612023Assets 2024: $3,624,344,138Liabilities 2024: $2,923,398,508Net Assets 2024: $700,945,6302024

Highlighted filing

2010

Assets$1,439,699,497
Liabilities$1,125,208,721
Net Assets$314,490,776
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5B$1.0B$500M$0-$500MExpenses 2010: $610,101,8382010Expenses 2011: $255,797,0872011Expenses 2012: $281,876,6022012Revenue 2013: $318,119,337Expenses 2013: $288,722,026Net Income 2013: $29,397,3112013Revenue 2014: $311,422,665Expenses 2014: $238,388,751Net Income 2014: $73,033,9142014Revenue 2015: $268,293,416Expenses 2015: $253,197,490Net Income 2015: $15,095,9262015Revenue 2016: $293,536,879Expenses 2016: $284,220,261Net Income 2016: $9,316,6182016Revenue 2017: $388,322,535Expenses 2017: $346,321,989Net Income 2017: $42,000,5462017Revenue 2018: $1,019,319,122Expenses 2018: $941,121,014Net Income 2018: $78,198,1082018Revenue 2019: $528,026,536Expenses 2019: $500,564,162Net Income 2019: $27,462,3742019Revenue 2020: $438,260,488Expenses 2020: $471,309,878Net Income 2020: -$33,049,3902020Revenue 2021: $460,349,929Expenses 2021: $466,969,515Net Income 2021: -$6,619,5862021Revenue 2022: $523,344,731Expenses 2022: $664,390,364Net Income 2022: -$141,045,6332022Revenue 2023: $758,217,964Expenses 2023: $628,387,318Net Income 2023: $129,830,6462023Revenue 2024: $967,547,788Expenses 2024: $752,496,563Net Income 2024: $215,051,2252024

Highlighted filing

2010

Revenue-
Expenses$610,101,838
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 31, 2011
Return Version
2010v3.4
Gross Receipts
$686,591,654
Mission and Program Overview

Mission

A supporting organization to kaiser foundation health plan inc and subsidiaries created to provide a means of financing professional and general liability, managed care liability and pandemic, terrorism, earthquake exposures.

Filing and Contact Details

Filer

EIN
91-2171891
Raw XML AppendixShowing 400 of 831 raw XML fields

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IRS990ScheduleD/TotalRevenue0602906466
IRS990ScheduleD/TotalRevenuePerForm9900602906466
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0610092515
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0602561718
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs2125408
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs380174
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1316076
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Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,439,699,497
Liabilities
$1,125,208,721
Net assets
$314,490,776
Revenue
-
Expenses
$610,101,838
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,624$2,923$701$968$752$215
2023Summary only. Only limited summary data is available for this year.$3,354$2,741$613$758$628$130
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,969$2,525$444$523$664$141
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,084$2,333$752$460$467$6.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,308$2,601$707$438$471$33.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,782$2,114$668$528$501$27.5
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,578$1,987$590$1,019$941$78.2
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,989$1,448$541$388$346$42.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,801$1,320$481$294$284$9.32
2015Detailed filing. Detailed filing data is available for this year.$1,763$1,302$461$268$253$15.1
2014Detailed filing. Detailed filing data is available for this year.$1,725$1,267$458$311$238$73.0
2013Detailed filing. Detailed filing data is available for this year.$1,648$1,264$385$318$289$29.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,570$1,211$359$282
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,519$1,174$345$256
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,440$1,125$314$610