Civic Intelligence

Maunalani Foundation

990 • Fiscal year 2013 • EIN 99-0075234

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.MAUNALANINURSING.ORG
5113 Maunalani Circle96816
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$20,372,616

Up $1,098,079 (+5.7%) from 2012

Net Assets

Up

$20,372,616

Up $1,098,079 (+5.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$528,672

Up $47,850 (+10.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60M$40M$20M$0Assets 2010: $17,479,292Liabilities 2010: $0Net Assets 2010: $17,479,2922010Assets 2011: $19,264,655Liabilities 2011: $0Net Assets 2011: $19,264,6552011Assets 2012: $19,274,537Liabilities 2012: $0Net Assets 2012: $19,274,5372012Assets 2013: $20,372,616Liabilities 2013: $0Net Assets 2013: $20,372,6162013Assets 2014: $24,987,112Liabilities 2014: $0Net Assets 2014: $24,987,1122014Assets 2015: $27,148,512Liabilities 2015: $1,826,000Net Assets 2015: $25,322,5122015Assets 2016: $25,682,752Liabilities 2016: $0Net Assets 2016: $25,682,7522016Assets 2017: $27,816,064Liabilities 2017: $0Net Assets 2017: $27,816,0642017Assets 2018: $30,241,685Liabilities 2018: $4,624Net Assets 2018: $30,237,0612018Assets 2019: $33,977,636Liabilities 2019: $0Net Assets 2019: $33,977,6362019Assets 2020: $35,072,258Liabilities 2020: $0Net Assets 2020: $35,072,2582020Assets 2021: $41,352,876Liabilities 2021: $0Net Assets 2021: $41,352,8762021Assets 2022: $38,447,074Liabilities 2022: $0Net Assets 2022: $38,447,0742022Assets 2023: $40,786,468Liabilities 2023: $0Net Assets 2023: $40,786,4682023Assets 2024: $48,701,670Liabilities 2024: $820,477Net Assets 2024: $47,881,1932024

Highlighted filing

2013

Assets$20,372,616
Liabilities$0
Net Assets$20,372,616
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $960,8252010Expenses 2011: $480,8612011Expenses 2012: $480,8222012Expenses 2013: $528,6722013Revenue 2014: $3,563,076Expenses 2014: $219,678Net Income 2014: $3,343,3982014Revenue 2015: $3,814,322Expenses 2015: $2,035,186Net Income 2015: $1,779,1362015Revenue 2016: $1,219,889Expenses 2016: $205,195Net Income 2016: $1,014,6942016Revenue 2017: $850,049Expenses 2017: $400,363Net Income 2017: $449,6862017Revenue 2018: $2,087,514Expenses 2018: $214,458Net Income 2018: $1,873,0562018Revenue 2019: $3,350,602Expenses 2019: $228,529Net Income 2019: $3,122,0732019Revenue 2020: $2,980,346Expenses 2020: $269,170Net Income 2020: $2,711,1762020Revenue 2021: $3,000,510Expenses 2021: $185,564Net Income 2021: $2,814,9462021Revenue 2022: $3,763,869Expenses 2022: $268,379Net Income 2022: $3,495,4902022Revenue 2023: -$1,271,646Expenses 2023: $191,503Net Income 2023: -$1,463,1492023Revenue 2024: $3,354,224Expenses 2024: $189,642Net Income 2024: $3,164,5822024

Highlighted filing

2013

Revenue-
Expenses$528,672
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$1,699,948
Mission and Program Overview

Mission

For the benefit of and to carry out the purposes of maunalani nursing and rehabilitation center, a 501(c)(3) exempt organization; and is responsible for non-healthcare activities which include leasing land and a building to maunalani nursing and rehabilitation center.

Filing and Contact Details

Filer

EIN
99-0075234
Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN ACCORDANCE WITH ASC NO. 740 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2013, THE COMPANY HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN YEARS. CURRENTLY, 2010, 2011, AND 2012 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE COMPANY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE COMPANY BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE COMPANY'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO ASSET OR LIABILITY FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED, READ AND UNDERSTANDS, AND AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SALARY AND PERQUISITES OF THE EXECUTIVE DIRECTOR AND SENIOR MANAGEMENT STAFF WILL BE BASED ON HIS/HER PERFORMANCE AND REVIEWED ANNUALLY. IN APPROVING OR RECOMMENDING ANY SALARY OR PERQUISITE ADJUSTMENT, THE COMMITTEE WILL CONSIDER THE RESPONSIBILITY, QUALIFICATIONS, EXPERIENCE, PERFORMANCE RECORD OF THE INDIVIDUAL, AND THE SALARY RANGES PAID TO A SIMILAR POSITION IN THE MARKETPLACE. THE COMPENSATION WILL BE REASONABLE AND IN ACCORDANCE WITH THE RULES OF IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST FOR A PERIOD OF THREE YEARS FROM THE DATE FILED.IT IS AVAILABLE IN THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4A PERSON MUST SUBMIT REQUEST IN WRITING TO THE EXECUTIVE DIRECTOR. COPYING FEES MAY APPLY. FINANCIAL STATEMENTS ARE FOR INTERNAL USE ONLY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE CARE FOR THE ELDERLY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)III)
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0SAI CHANTAVY WORKS 70 HOURS A WEEK. SHE IS CONSIDERED AN EMPLOYEE OF THE MAUNALANI NURSING AND REHABILITATION CENTER. APPROXIMATELY 60 HOURS PER WEEK ARE SPENT PERFORMING HER DUTIES AS THE ADMINISTRATOR OF THE CENTER. FOR THE REMAINING 10 HOURS PER WEEK, SHE ASSISTS THE MAUNALANI FOUNDATION PRIMARILY IN REGARDS TO OVERSIGHT AND MANAGEMENT OF THE INVESTMENTS HELD BY THE FOUNDATION. $142,441 IS 6/7 OF HER 2012-2013 SALARY ALLOCATED TO THE CENTER.
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation1ROBERT HIDANO WORKS 50 HOURS A WEEK. HE IS CONSIDERED AN EMPLOYEE OF THE MAUNALANI NURSING AND REHABILITATION CENTER. APPROXIMATELY, 45 HOURS PER WEEK ARE SPENT PERFORMING HIS DUTIES AS THE FINANCE DIRECTOR OF THE CENTER. FOR THE REMAINING 5 HOURS PER WEEK, HE ASSISTS THE MAUNALANI FOUNDATION. $92,436 IS 9/10 OF HIS 2012-2013 SLAARY ALLOCATED TO THE CENTER.
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier0METHOD OF DETERMINING AMOUNT INVOLVED
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier1METHOD OF DETERMINING AMOUNT INVOLVED
IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference0SCHEDULE R, PART V, LINE 2(2)(D)
IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference1SCHEDULE R, PART V, LINE 2(3)(D)
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1SEE SCHEDULE R, PART VII
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2SEE SCHEDULE R, PART VII
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MAUNALANI NURSING AND REHABILITATION CENTER
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11MAUNALANI NURSING AND REHABILITATION CENTER
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12MAUNALANI NURSING AND REHABILITATION CENTER
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0J
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
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IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
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IRS990/TotalExpensesCurrentYear0528672
IRS990/TotalExpensesPriorYear0480822
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0825
IRS990/TotalFunctionalExpenses/ProgramServices0527847
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IRS990/TotalProgramServiceRevenue0480000
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount0511948
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IRS990/TotalRevenue/TotalRevenueColumn01001948
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IRS990/TransfersToExemptNonChrtblOrg00
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IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY019274537
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0990075234
ReturnHeader/Filer/Name/BusinessNameLine10MAUNALANI FOUNDATION
ReturnHeader/Filer/NameControl0MAUN

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,372,616
Liabilities
$0
Net assets
$20,372,616
Revenue
-
Expenses
$528,672
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.7$0.82$47.9$3.35$0.19$3.16
2023Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$1.27$0.19$1.46
2022Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$3.76$0.27$3.50
2021Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$3.00$0.19$2.81
2020Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$2.98$0.27$2.71
2019Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$3.35$0.23$3.12
2018Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$2.09$0.21$1.87
2017Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$0.85$0.40$0.45
2016Summary only. Only limited summary data is available for this year.$25.7$0.00$25.7$1.22$0.21$1.01
2015Detailed filing. Detailed filing data is available for this year.$27.1$1.83$25.3$3.81$2.04$1.78
2014Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$3.56$0.22$3.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.00$20.4$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.00$19.3$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.00$19.3$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.00$17.5$0.96