Civic Intelligence

Pohai Nani Foundation

EIN 99-0089787 • 501(c)3 • Kailua, HI

Profile

Provide funds for the health and well being of the aging population in hawaii.

PO Box 135Kailua, HI 96734

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$4,961,691

Down $130,985 (-2.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$4,961,691

Down $130,985 (-2.6%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin6th percentile

Revenue

Up

$249,337

Up $49,132 (+25%) from 2023

Expenses

Up

$388,084

Up $278,166 (+253%) from 2023

Net Income

Down

-$138,747

Down $229,034 (-254%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,778,085Liabilities 2010: $0Net Assets 2010: $2,778,0852010Assets 2011: $2,712,104Liabilities 2011: $0Net Assets 2011: $2,712,1042011Assets 2012: $2,830,768Liabilities 2012: $0Net Assets 2012: $2,830,7682012Assets 2013: $3,730,807Liabilities 2013: $0Net Assets 2013: $3,730,8072013Assets 2014: $3,595,421Liabilities 2014: $0Net Assets 2014: $3,595,4212014Assets 2015: $3,741,967Liabilities 2015: $0Net Assets 2015: $3,741,9672015Assets 2016: $3,816,180Liabilities 2016: $0Net Assets 2016: $3,816,1802016Assets 2017: $4,020,844Liabilities 2017: $0Net Assets 2017: $4,020,8442017Assets 2018: $4,002,340Liabilities 2018: $0Net Assets 2018: $4,002,3402018Assets 2019: $4,156,723Liabilities 2019: $0Net Assets 2019: $4,156,7232019Assets 2020: $4,648,606Liabilities 2020: $0Net Assets 2020: $4,648,6062020Assets 2021: $4,919,103Liabilities 2021: $0Net Assets 2021: $4,919,1032021Assets 2022: $5,002,389Liabilities 2022: $0Net Assets 2022: $5,002,3892022Assets 2023: $5,092,676Liabilities 2023: $0Net Assets 2023: $5,092,6762023Assets 2024: $4,961,691Liabilities 2024: $0Net Assets 2024: $4,961,6912024

Highlighted filing

2024

Assets$4,961,691
Liabilities$0
Net Assets$4,961,691
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $220,118Expenses 2010: $147,092Net Income 2010: $73,0262010Revenue 2011: $180,780Expenses 2011: $248,551Net Income 2011: -$67,7712011Revenue 2012: $163,447Expenses 2012: $46,317Net Income 2012: $117,1302012Revenue 2013: $956,703Expenses 2013: $66,126Net Income 2013: $890,5772013Revenue 2014: $374,861Expenses 2014: $510,664Net Income 2014: -$135,8032014Revenue 2015: $224,817Expenses 2015: $77,184Net Income 2015: $147,6332015Revenue 2016: $139,999Expenses 2016: $66,525Net Income 2016: $73,4742016Revenue 2017: $303,555Expenses 2017: $93,759Net Income 2017: $209,7962017Revenue 2018: $160,430Expenses 2018: $178,934Net Income 2018: -$18,5042018Revenue 2019: $214,847Expenses 2019: $60,464Net Income 2019: $154,3832019Revenue 2020: $581,878Expenses 2020: $89,995Net Income 2020: $491,8832020Revenue 2021: $320,677Expenses 2021: $50,180Net Income 2021: $270,4972021Revenue 2022: $290,752Expenses 2022: $207,466Net Income 2022: $83,2862022Revenue 2023: $200,205Expenses 2023: $109,918Net Income 2023: $90,2872023Revenue 2024: $249,337Expenses 2024: $388,084Net Income 2024: -$138,7472024

Highlighted filing

2024

Revenue$249,337
Expenses$388,084
Net Income-$138,747
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,961,691
Liabilities
$0
Net assets
$4,961,691
Revenue
$249,337
Expenses
$388,084
Net income
-$138,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.00$4.96$0.25$0.39$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.20$0.11$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.00$5.00$0.29$0.21$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.32$0.05$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.58$0.09$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.21$0.06$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.16$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.30$0.09$0.21
2016Summary only. Only limited summary data is available for this year.$3.82$0.00$3.82$0.14$0.07$0.07
2015Summary only. Only limited summary data is available for this year.$3.74$0.00$3.74$0.22$0.08$0.15
2014Summary only. Only limited summary data is available for this year.$3.60$0.00$3.60$0.37$0.51$0.14
2013Summary only. Only limited summary data is available for this year.$3.73$0.00$3.73$0.96$0.07$0.89
2012Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$0.16$0.05$0.12
2011Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$0.18$0.25$0.07
2010Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$0.22$0.15$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$1,044,194
Mission and Program Overview

Mission

Provide funds for the health and well being of the aging population in hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,092,676$4,961,691▼ $130,985
Investments in Publicly Traded Securities$4,847,163$4,761,948▼ $85,215
Savings and Temporary Cash Investments$245,514$199,743▼ $45,771
Cash and Non-Interest-Bearing Accounts$-1--
Total Assets$5,092,676$4,961,691▼ $130,985
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,092,676$4,961,691▼ $130,985
Total Liabilities and Net Assets / Fund Balance$5,092,676$4,961,691▼ $130,985
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Herbert LeePresident
Johnny ChankhamanyTrustee
Kathryn ZurcherTrustee
Neal GotaTrustee
Patricia CameroTrustee
Jerry AllenTrustee Emer
John MoodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,184
Program Service Revenue
$0
Investment Income
$205,153
Other Revenue
$0
All Other Contributions
$44,184
Change in Net Assets
$-138,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$317,848
Other Expenses$70,236
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$317,848--$317,848
Fees for Service Investment Mgmnt Fees-$29,649-$29,649
Office Expenses-$11,374-$11,374
Fees for Services Accounting-$1,675-$1,675
Other Expenses-$1,528-$1,528
Insurance-$1,246-$1,246
Total Functional Expenses$317,848$70,236$0$388,084
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Evangelical Lutheran GoodKaneohe, HI501c3Indiv W/ Fin Need$214,820
Pacific Health MinistryHonolulu, HI501c3Indiv W/ Fin Need$102,028
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
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
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, Page 6, Part VI, Line 11B

“The form is reviewed by the foundation before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces compliance with the policy annually or as needed.”

Form 990, Page 6, Part VI, Line 19

“Available from public records.”

Filing and Contact Details

Filer

Filer Name
Pohai Nani Foundation
EIN
99-0089787
Phone
8085258119
Address
PO BOX 135, KAILUA, HI 96734

Signing Officer

Name
Herbert Lee
Title
President
Phone
8085258119
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert Lee
Formed
1958
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
Raw XML Appendix344 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS BY MAINTAINING A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS. 2) A HIGH PERCENTAGE OF THE FOUNDATION'S SUPPORT COMES FROM THE GENERAL PUBLIC. 30% OF THE FOUNDATION'S SUPPORT IS FROM A NUMBER OF UNRELATED DONORS. 4) THE FOUNDATION'S GOVERNING BODY REPRESENTS THE BROAD INTEREST OF THE PUBLIC RATHER THAN THE PERSONAL OR PRIVATE INTEREST OF A LIMITED NUMBER OF DONORS. 5) THE FOUNDATION PROVIDES SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS. THE FOUNDATION DIRECTLY FUNDS THE COSTS FOR ROOM AND BOARD PLUS RELATED LIVING EXPENSES FOR RESIDENT OF POHAI NANI RETIREMENT HOME WHO ARE FINANCIALLY NO LONGER ABLE TO DO SO, IN ADDITION, THE FOUNDATION RECENTLY FUNDED RENOVATIONS TO POHAI NANI RETIREMENT HOME'S OUTSIDE SIDEWALK AREA USED BY BOTH RESIDENTS AND THE PUBLIC TO MOVE THROUGHOUT THE CAMPUS. IN ADDITION, THE FOUNDATION HAS FINANCIALLY SUPPORTED THE DEVELOPMENT OF A WELLNESS PROGRAM MADE AVAILABLE TO HOME RESIDENTS AND OTHER SENIORS FROM THE PUBLIC COMMUNITY. 6) VARIOUS INDIVIDUALS AND GROUPS HAVE BEEN A PART OF PROGRAMS SPONSORED IN PART BY THE FOUNDATION. 7) THE FOUNDATION MAINTAINS A DEFINITIVE PROGRAM FOR ACCOMPLISHING ITS CHARITABLE WORK IN THE COMMUNITY. THE FOUNDATION IS MAKING PLANS TO INITIATE ANOTHER ROUND OF COMMUNITY PROGRAMS FOR SENIORS THAT EXTEND BEYOND THE POHAI NANI CAMPUS. 8) THE BOARD SUPPORTED AN AGREEMENT BETWEEN JAMES B. CASTLE HIGH SCHOOL, WINDWARD COMMUNITY COLLEGE AND POHAI NANI TO TRAIN STUDENTS WHO ARE INTERESTED IN OBTAINING CERTIFIED NURSE ASSISTANT (CNA) STATUS TO HELP MEET THE NEEDS OF OUR SENIORS AND IN THE COMMUNITY. THE FOUNDATION CONTINUES TO FINANCIALLY SUPPORT WORK BASED RELATED EXPERIENCES FOR HIGH SCHOOL STUDENTS INTERESTED IN CAREERS IN MEDICAL (CARE-GIVING) AND CULINARY ARTS FIELD WITH EMPHASIS ON PROVIDING SUPPORT AND SERVICES FOR THE ELDERLY IN THE COMMUNITY.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PACIFIC HEALTH MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EVANGELICAL LUTHERAN GOOD
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt145-090 NAMOKU STREET
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ENTIRELY FOR THE HEALTH AND WELL BEING OF THE AGING POPULATION OF HAWAII.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED BY THE FOUNDATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY ANNUALLY OR AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FROM PUBLIC RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TotalRevenueGrp/ExclusionAmt0205153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249337
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05092676
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HERBERT LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085258119
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POHAI NANI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POHA
ReturnHeader/Filer/EIN0990089787
ReturnHeader/Filer/PhoneNum08085258119
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 135
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11773
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096828
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T DOI
ReturnHeader/ReturnTs02025-11-12T15:24:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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