Civic Intelligence

Kauai Aloha Foundation

EIN 99-0257138 • 501(c)3 • Lihue, HI

Profile

Serving humanity-serving community

PO Box 545Lihue, HI 96766

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $18,282 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $18,282 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

$18,282

No earlier filing loaded for comparison.

Net Income

-$18,282

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2012: $37,536Net Assets 2012: $37,5362012Assets 2013: $29,669Net Assets 2013: $29,6692013Assets 2014: $16,736Net Assets 2014: $16,7362014Assets 2015: $17,467Net Assets 2015: $17,4672015Assets 2016: $20,430Net Assets 2016: $20,4302016Assets 2017: $20,369Net Assets 2017: $20,3692017Assets 2018: $19,186Net Assets 2018: $19,1862018Assets 2019: $18,282Net Assets 2019: $18,2822019Assets 2020: $18,282Net Assets 2020: $18,2822020Assets 2021: $18,282Liabilities 2021: $02021Assets 2022: $18,282Net Assets 2022: $18,2822022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $30,825Expenses 2012: $20,548Net Income 2012: $10,2772012Revenue 2013: $32,879Expenses 2013: $40,746Net Income 2013: -$7,8672013Revenue 2014: $17,003Expenses 2014: $29,936Net Income 2014: -$12,9332014Revenue 2015: $15,865Expenses 2015: $15,134Net Income 2015: $7312015Revenue 2016: $5,183Expenses 2016: $2,220Net Income 2016: $2,9632016Revenue 2017: $5,001Expenses 2017: $5,062Net Income 2017: -$612017Revenue 2018: $0Expenses 2018: $1,183Net Income 2018: -$1,1832018Revenue 2019: $0Expenses 2019: $904Net Income 2019: -$9042019Revenue 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $02022Revenue 2023: $0Expenses 2023: $18,282Net Income 2023: -$18,2822023

Highlighted filing

2023

Revenue$0
Expenses$18,282
Net Income-$18,282
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$18,282
Net income
-$18,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$18.3$18.3
2022Detailed filing. Detailed filing data is available for this year.$18.3$18.3$0.00
2021Summary only. Only limited summary data is available for this year.$18.3$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$18.3$18.3$0.00
2019Detailed filing. Detailed filing data is available for this year.$18.3$18.3$0.00$0.90$0.90
2018Detailed filing. Detailed filing data is available for this year.$19.2$19.2$0.00$1.18$1.18
2017Detailed filing. Detailed filing data is available for this year.$20.4$20.4$5.00$5.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$20.4$20.4$5.18$2.22$2.96
2015Detailed filing. Detailed filing data is available for this year.$17.5$17.5$15.9$15.1$0.73
2014Detailed filing. Detailed filing data is available for this year.$16.7$16.7$17.0$29.9$12.9
2013Detailed filing. Detailed filing data is available for this year.$29.7$29.7$32.9$40.7$7.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$37.5$30.8$20.5$10.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 6, 2024
Return Version
2023v5.0
Mission and Program Overview

Mission

Serving humanity-serving community

Program Services

DescriptionGrantsExpenses
Serve Kauaian community leaders to help achieve their purposes.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara CurlPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Kauai Aloha Foundation
EIN
99-0257138
Phone
8088264242
Address
PO Box 545, Lihue, HI 96766

Signing Officer

Name
Barbara Curl
Title
President
Phone
8088264242
Signed
2024-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Two Turtles Taxes Inc
Address
6171 KAHILIHOLO RD, KILAUEA, HI 96754
Preparer
Jerry Stowe
Phone
8086513788
Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Jerry Stowe
IRS990EZ/BooksInCareOfDetail/PhoneNum08086513788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06171 Kahiliholo Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kilauea
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18282
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt018282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Curl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serving humanity-serving community
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Serve Kauaian community leaders to help achieve their purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018282
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0no funds left
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0n/a
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt00
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Barbaara Curl
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 545
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Lihue
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0HI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd096766
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Curl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08088264242
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAUAI ALOHA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KAUA
ReturnHeader/Filer/EIN0990257138
ReturnHeader/Filer/PhoneNum08088264242
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 545
ReturnHeader/Filer/USAddress/CityNm0Lihue
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096766
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472502527
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06171 KAHILIHOLO RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILAUEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
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ReturnHeader/PreparerPersonGrp/PhoneNum08086513788
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Stowe
ReturnHeader/ReturnTs02024-03-22T12:21:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barbara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Curl
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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