Civic Intelligence

Tax Foundation of Hawaii

EIN 99-0080329 • 501(c)3 • Honolulu, HI

View Organization Page

Profile

Our purpose is to research and evaluate tax and spending policies of state and local governments; track how state and local governments collect taxes and spend money and assess the impact these financial policies have on the economic climate in Hawaii. Train other local nonprofit directors to enable them to understand the intersection of economic and social well being so they can be active in the civic arena.

735 Bishop Street Suite 417Honolulu, HI 96813

www.tfhawaii.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.27x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$40,001

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-4.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$69,445

Up $9,173 (+15%) from 2023

Liabilities

Up

$88,146

Up $11,233 (+15%) from 2023

Net Assets

Down

-$18,701

Down $2,060 (-12%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin41st percentile

Revenue

Down

$124,350

Down $5,400 (-4.2%) from 2023

Expenses

Up

$126,410

Up $3,533 (+2.9%) from 2023

Net Income

Down

-$2,060

Down $8,933 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $56,924Liabilities 2011: $0Net Assets 2011: $56,9242011Assets 2012: $123,967Liabilities 2012: $0Net Assets 2012: $123,9672012Assets 2013: $155,651Liabilities 2013: $0Net Assets 2013: $155,6512013Assets 2014: $58,399Liabilities 2014: $0Net Assets 2014: $58,3992014Assets 2015: $47,479Liabilities 2015: $0Net Assets 2015: $47,4792015Assets 2016: $34,159Liabilities 2016: $12,788Net Assets 2016: $21,3712016Assets 2017: $17,469Liabilities 2017: $2,326Net Assets 2017: $15,1432017Assets 2018: $3,774Liabilities 2018: $3,333Net Assets 2018: $4412018Assets 2019: $0Liabilities 2019: $34,349Net Assets 2019: -$34,3492019Assets 2020: $44,746Liabilities 2020: $148,920Net Assets 2020: -$104,1742020Assets 2021: $68,114Liabilities 2021: $76,281Net Assets 2021: -$8,1672021Assets 2022: $53,556Liabilities 2022: $76,821Net Assets 2022: -$23,2652022Assets 2023: $60,272Liabilities 2023: $76,913Net Assets 2023: -$16,6412023Assets 2024: $69,445Liabilities 2024: $88,146Net Assets 2024: -$18,7012024

Highlighted filing

2024

Assets$69,445
Liabilities$88,146
Net Assets-$18,701
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $221,382Expenses 2011: $234,466Net Income 2011: -$13,0842011Revenue 2012: $301,021Expenses 2012: $233,782Net Income 2012: $67,2392012Revenue 2013: $267,038Expenses 2013: $235,354Net Income 2013: $31,6842013Revenue 2014: $194,558Expenses 2014: $242,309Net Income 2014: -$47,7512014Revenue 2015: $239,733Expenses 2015: $251,182Net Income 2015: -$11,4492015Revenue 2016: $194,223Expenses 2016: $197,632Net Income 2016: -$3,4092016Revenue 2017: $180,770Expenses 2017: $186,998Net Income 2017: -$6,2282017Revenue 2018: $181,332Expenses 2018: $196,034Net Income 2018: -$14,7022018Revenue 2019: $155,035Expenses 2019: $189,887Net Income 2019: -$34,8522019Revenue 2020: $131,298Expenses 2020: $182,836Net Income 2020: -$51,5382020Revenue 2021: $250,010Expenses 2021: $176,269Net Income 2021: $73,7412021Revenue 2022: $125,007Expenses 2022: $140,105Net Income 2022: -$15,0982022Revenue 2023: $129,750Expenses 2023: $122,877Net Income 2023: $6,8732023Revenue 2024: $124,350Expenses 2024: $126,410Net Income 2024: -$2,0602024

Highlighted filing

2024

Revenue$124,350
Expenses$126,410
Net Income-$2,060
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$69,445
Liabilities
$88,146
Net assets
-$18,701
Revenue
$124,350
Expenses
$126,410
Net income
-$2,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.88$0.19$1.24$1.26$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.77$0.17$1.30$1.23$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.77$0.23$1.25$1.40$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.76$0.08$2.50$1.76$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.45$1.49$1.04$1.31$1.83$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.34$0.34$1.55$1.90$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.00$1.81$1.96$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$1.81$1.87$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.13$0.21$1.94$1.98$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$2.40$2.51$0.11
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$1.95$2.42$0.48
2013Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$2.67$2.35$0.32
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$3.01$2.34$0.67
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$2.21$2.34$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.0
Gross Receipts
$124,350
Mission and Program Overview

Mission

Research/evaluate state/local government tax/spending.

Program Services

DescriptionGrantsExpenses
Summary/analysis of pending government tax/finance legislation provided to subscribing members, institutions, and public officials. Conduct related briefings during legislative session to inform members and general public of pending legislation. Disseminate statistical information/research via weekly commentary.$0$57,061
Conduct classes on relevant tax & finance issues. These classes are made available to the general public including lawmakers.$0$32,898
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas YamachikaExecutive Director/PresidentPT$40,001-$40,001
Jade McMillenOffice Manager/ Vice PresidentPT$40,000-$40,000
Dennis BrownDirector-$0--
Helen ChangDirector-$0--
Ronald I HellerDirector-$0--
Ku'uhaku ParkDirector-$0--
Manoj SamaranayakeDirector-$0--
Lauralei TanakaDirector-$0--
James AionaDirector-$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Filing and Contact Details

Filer

Filer Name
Tax Foundation of Hawaii
EIN
99-0080329
Phone
8085364587
Address
735 Bishop Street Suite 417, Honolulu, HI 96813

Signing Officer

Name
Jade McMillen
Title
Office Manager, Vice President
Phone
8085364587
Signed
2025-07-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Contributed Rent”

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Costs;1930|Payroll Taxes;6189|Other Miscellaneous;3427|Interest;1894|Insurance;1689|Travel and Meetings;241^Total;15370^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Supplies Inventory;121|Pre paid expenses;2081|Operating Right of Use Asset;7748^Total;9950^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Total Liabilities;88146^Total;88146^”

Raw XML Appendix249 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Thomas Yamachika
IRS990EZ/BooksInCareOfDetail/PhoneNum08085364587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0735 Bishop Street Suite 417
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Honolulu
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115894
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2060
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069445
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0124350
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd01
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash Basis
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-16641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18701
IRS990EZ/OccupancyRentUtltsAndMaintAmt019468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Yamachika
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jade McMillen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dennis Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Helen Chang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ronald I Heller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ku'uhaku Park
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Manoj Samaranayake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lauralei Tanaka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8James Aiona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Office Manager/ Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0121
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09950
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015370
IRS990EZ/OtherRevenueTotalAmt04800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd01
IRS990EZ/PrimaryExemptPurposeTxt0Research/evaluate state/local government tax/spending.
IRS990EZ/PrintingPublicationsPostageAmt06611
IRS990EZ/ProgramServiceRevenueAmt03656
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summary/analysis of pending government tax/finance legislation provided to subscribing members, institutions, and public officials. Conduct related briefings during legislative session to inform members and general public of pending legislation. Disseminate statistical information/research via weekly commentary.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Conduct classes on relevant tax & finance issues. These classes are made available to the general public including lawmakers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057061
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132898
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt084961
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt076913
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt088146
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0126410
IRS990EZ/TotalProgramServiceExpensesAmt089959
IRS990EZ/TotalRevenueAmt0124350
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tfhawaii.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0608074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0628223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110731
IRS990ScheduleA/Total509Grp/TotalAmt0628223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0628223
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt00
IRS990ScheduleC/CorrectionMadeInd00
IRS990ScheduleC/Form4720FiledSection4955TaxInd00
IRS990ScheduleC/GrassrootsCeilingAmt00
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingCeilingAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Submitting written and oral testimony to the Hawaii State Legislature on tax policy and public finance related measures.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C, Part I-A, Line 1
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contributed Rent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Program Costs;1930|Payroll Taxes;6189|Other Miscellaneous;3427|Interest;1894|Insurance;1689|Travel and Meetings;241^Total;15370^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Supplies Inventory;121|Pre paid expenses;2081|Operating Right of Use Asset;7748^Total;9950^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Total Liabilities;88146^Total;88146^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Financial Statements not ready, Extension to file approved
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jade McMillen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Office Manager, Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08085364587
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAX FOUNDATION OF HAWAII
ReturnHeader/Filer/BusinessNameControlTxt0TAXF
ReturnHeader/Filer/EIN0990080329
ReturnHeader/Filer/PhoneNum08085364587
ReturnHeader/Filer/USAddress/AddressLine1Txt0735 Bishop Street Suite 417
ReturnHeader/Filer/USAddress/CityNm0Honolulu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-07-15T16:53:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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