Civic Intelligence

Kahuku Development Foundation Inc.

990PF • Fiscal year 2020 • EIN 99-0191654

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 07, 2021

Organization Profile
1286 Queen Emma StreetHonolulu, HI 96813

(808) 864-7008

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

3rd percentile

-130%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

24th percentile

-1.4%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$7,776,760

Down $109,180 (-1.4%) from 2019

Net Assets

Down

$7,776,760

Down $109,180 (-1.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin3rd percentile

Revenue

Up

$99,548

Up $47,713 (+92%) from 2019

Expenses

Up

$228,839

Up $29,243 (+15%) from 2019

Net Income

Up

-$129,291

Up $18,470 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,128,705Liabilities 2011: $1,661,499Net Assets 2011: $4,467,2062011Assets 2012: $7,192,366Liabilities 2012: $0Net Assets 2012: $7,192,3662012Assets 2013: $7,152,195Liabilities 2013: $139Net Assets 2013: $7,152,0562013Assets 2014: $7,450,526Liabilities 2014: $8,818Net Assets 2014: $7,441,7082014Assets 2015: $7,616,097Liabilities 2015: $8,818Net Assets 2015: $7,607,2792015Assets 2016: $7,692,588Liabilities 2016: $17,218Net Assets 2016: $7,675,3702016Assets 2017: $7,843,671Liabilities 2017: $8,818Net Assets 2017: $7,834,8532017Assets 2018: $7,814,140Liabilities 2018: $0Net Assets 2018: $7,814,1402018Assets 2019: $7,885,940Liabilities 2019: $0Net Assets 2019: $7,885,9402019Assets 2020: $7,776,760Liabilities 2020: $0Net Assets 2020: $7,776,7602020Assets 2021: $7,560,894Liabilities 2021: $0Net Assets 2021: $7,560,8942021Assets 2022: $7,276,508Liabilities 2022: $0Net Assets 2022: $7,276,5082022Assets 2023: $7,122,002Liabilities 2023: $0Net Assets 2023: $7,122,0022023Assets 2024: $6,929,924Liabilities 2024: $0Net Assets 2024: $6,929,9242024

Highlighted filing

2020

Assets$7,776,760
Liabilities$0
Net Assets$7,776,760
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $849,563Expenses 2011: $863,916Net Income 2011: -$14,3532011Revenue 2012: $3,349,838Expenses 2012: $743,596Net Income 2012: $2,606,2422012Revenue 2013: $15,000Expenses 2013: $119,191Net Income 2013: -$104,1912013Revenue 2014: $32,834Expenses 2014: $28,365Net Income 2014: $4,4692014Revenue 2015: $155,205Expenses 2015: $85,113Net Income 2015: $70,0922015Revenue 2016: $182,543Expenses 2016: $38,153Net Income 2016: $144,3902016Revenue 2017: $199,774Expenses 2017: $347,778Net Income 2017: -$148,0042017Revenue 2018: $131,050Expenses 2018: $223,135Net Income 2018: -$92,0852018Revenue 2019: $51,835Expenses 2019: $199,596Net Income 2019: -$147,7612019Revenue 2020: $99,548Expenses 2020: $228,839Net Income 2020: -$129,2912020Revenue 2021: $952,612Expenses 2021: $473,215Net Income 2021: $479,3972021Revenue 2022: $56,412Expenses 2022: $319,906Net Income 2022: -$263,4942022Revenue 2023: $68,412Expenses 2023: $250,813Net Income 2023: -$182,4012023Revenue 2024: $63,513Expenses 2024: $298,228Net Income 2024: -$234,7152024

Highlighted filing

2020

Revenue$99,548
Expenses$228,839
Net Income-$129,291
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 7, 2021
Return Version
2019v5.0
Mission and Program Overview

Mission

To provide affordable housing for the elderly and disabled

Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH PICKARDPres/Treas/S-$0--
WALTER PICKARDVice Preside-$0--
PATRICIA RABAGODirector-$0--
Filing and Contact Details

Filer

Filer Name
Kahuku Development Foundation Inc
EIN
99-0191654
Phone
8088647008
Address
1286 QUEEN EMMA STREET, HONOLULU, HI 96813

Signing Officer

Name
Joseph Pickard
Title
Pres/treas/sec
Phone
8088647008
Signed
2021-01-07

Preparer

Firm
Occpa LLC
Address
841 BISHOP ST STE 208, HONOLULU, HI 96813-3920
Preparer
Isoo Oshima
Phone
8085216481
Raw XML Appendix259 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt216941
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt310019
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2112940
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt310019
OtherIncreasesSchedule/OtherIncreasesDetail/Amt020111
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NET UNREALIZED GAINS ON INVESTMENTS
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt01000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOAN RECEIVABLE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08146
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt18725
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1LEGAL EXPENSE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt08146
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt18725
TaxesSchedule/TaxesDetail/Amt052482
TaxesSchedule/TaxesDetail/CategoryTxt0250 VINEYARD
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt052482
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH PICKARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREAS/SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum08088647008
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAHUKU DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KAHU
ReturnHeader/Filer/EIN0990191654
ReturnHeader/Filer/PhoneNum08088647008
ReturnHeader/Filer/USAddress/AddressLine1Txt01286 QUEEN EMMA STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870716721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OCCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0841 BISHOP ST STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968133920
ReturnHeader/PreparerPersonGrp/PhoneNum08085216481
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISOO OSHIMA
ReturnHeader/ReturnTs02021-01-25T21:02:12-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,776,760
Liabilities
$0
Net assets
$7,776,760
Revenue
$99,548
Expenses
$228,839
Net income
-$129,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.06$0.30$0.23
2023Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.07$0.25$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$0.06$0.32$0.26
2021Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.95$0.47$0.48
2020Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.10$0.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$0.05$0.20$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$0.13$0.22$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.84$0.01$7.83$0.20$0.35$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.69$0.02$7.68$0.18$0.04$0.14
2015Summary only. Only limited summary data is available for this year.$7.62$0.01$7.61$0.16$0.09$0.07
2014Summary only. Only limited summary data is available for this year.$7.45$0.01$7.44$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$7.15$0.00$7.15$0.02$0.12$0.10
2012Summary only. Only limited summary data is available for this year.$7.19$0.00$7.19$3.35$0.74$2.61
2011Summary only. Only limited summary data is available for this year.$6.13$1.66$4.47$0.85$0.86$0.01