Civic Intelligence

Kali Ula Foundation Inc.

990PF • Fiscal year 2012 • EIN 99-0239487

Jan 01, 2012 to Dec 31, 2012

Kailua, HI
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

75%

Faster asset growth than 91% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$37,381

Up $15,972 (+75%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$66,578

Up $23,748 (+55%) from 2011

Expenses

Down

$50,606

Down $5,580 (-9.9%) from 2011

Net Income

Up

$15,972

Up $29,328 (+220%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $21,409Liabilities 2011: $02011Assets 2012: $37,381Liabilities 2012: $02012Assets 2013: $41,586Liabilities 2013: $02013Assets 2014: $35,616Liabilities 2014: $02014Assets 2015: $31,730Liabilities 2015: $12015Assets 2016: $41,924Liabilities 2016: $0Net Assets 2016: $41,9242016Assets 2017: $45,026Liabilities 2017: $0Net Assets 2017: $45,0262017Assets 2018: $39,107Liabilities 2018: $0Net Assets 2018: $39,1072018Assets 2019: $42,251Liabilities 2019: $0Net Assets 2019: $42,2512019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $33,570Liabilities 2023: $0Net Assets 2023: $33,5702023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$37,381
Liabilities$0
Net Assets-

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $42,830Expenses 2011: $56,186Net Income 2011: -$13,3562011Revenue 2012: $66,578Expenses 2012: $50,606Net Income 2012: $15,9722012Revenue 2013: $39,244Expenses 2013: $35,039Net Income 2013: $4,2052013Revenue 2014: $19,502Expenses 2014: $25,869Net Income 2014: -$6,3672014Revenue 2015: $42,943Expenses 2015: $46,830Net Income 2015: -$3,8872015Revenue 2016: $58,094Expenses 2016: $47,227Net Income 2016: $10,8672016Revenue 2017: $48,379Expenses 2017: $45,277Net Income 2017: $3,1022017Revenue 2018: $36,761Expenses 2018: $42,680Net Income 2018: -$5,9192018Revenue 2019: $59,121Expenses 2019: $46,188Net Income 2019: $12,9332019Revenue 2020: $34,098Expenses 2020: $45,764Net Income 2020: -$11,6662020Revenue 2021: $41,214Expenses 2021: $37,762Net Income 2021: $3,4522021Revenue 2022: $22,628Expenses 2022: $39,831Net Income 2022: -$17,2032022Revenue 2023: $28,060Expenses 2023: $40,470Net Income 2023: -$12,4102023Revenue 2024: $27,751Expenses 2024: $0Net Income 2024: $27,7512024

Highlighted filing

2012

Revenue$66,578
Expenses$50,606
Net Income$15,972
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$27.8$0.00$27.8
2023Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$28.1$40.5$12.4
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$22.6$39.8$17.2
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$41.2$37.8$3.45
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$34.1$45.8$11.7
2019Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$59.1$46.2$12.9
2018Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$36.8$42.7$5.92
2017Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$48.4$45.3$3.10
2016Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$58.1$47.2$10.9
2015Summary only. Only limited summary data is available for this year.$31.7$0.00$42.9$46.8$3.89
2014Summary only. Only limited summary data is available for this year.$35.6$0.00$19.5$25.9$6.37
2013Summary only. Only limited summary data is available for this year.$41.6$0.00$39.2$35.0$4.21
2012Summary only. Only limited summary data is available for this year.$37.4$0.00$66.6$50.6$16.0
2011Summary only. Only limited summary data is available for this year.$21.4$0.00$42.8$56.2$13.4