Civic Intelligence

Kauai Aloha Foundation

990EZ • Fiscal year 2015 • EIN 99-0257138

Jan 01, 2015 to Dec 31, 2015 • Filed on May 01, 2016

Organization ProfileN/A
2179 Lavender Hill CourtLincoln, CA 95648

(808) 826-4242

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,467

Up $731 (+4.4%) from 2014

Net Assets

Up

$17,467

Up $731 (+4.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$15,865

Down $1,138 (-6.7%) from 2014

Expenses

Down

$15,134

Down $14,802 (-49%) from 2014

Net Income

Up

$731

Up $13,664 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2015

Assets$17,467
Liabilities-
Net Assets$17,467
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$15,865
Expenses$15,134
Net Income$731
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 1, 2016
Return Version
2015v2.1
Gross Receipts
$15,865
Mission and Program Overview

Mission

Serving humanity-serving community

Program Services

DescriptionGrantsExpenses
SERVE KAUAIAN COMMUNITY LEADERS TO HELP ACHIEVE THEIR PURPOSES.$15,725$15,134
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA CURLPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Kauai Aloha Foundation
EIN
99-0257138
Phone
8088264242
Address
2179 Lavender Hill Court, Lincoln, CA 95648

Signing Officer

Name
Barbara Curl
Title
President
Phone
8088264242
Signed
2016-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Two Turtles Taxes
Address
4919 Pepelani Loop, Princeville, HI 96722
Preparer
Jerry Stowe
Phone
8086513788
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business tax 3. Travel 13129. Iphone 415. Office expenses and supplies 978. Communications expenses 509.”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY STOWE
IRS990EZ/BooksInCareOfDetail/PhoneNum08086513788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04919 Pepelani Loop 15C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Princeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015725
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017467
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015865
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0140
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA CURL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015034
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/GrantsAndAllocationsAmt015725
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015134
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015134
IRS990EZ/TotalProgramServiceExpensesAmt015134
IRS990EZ/TotalRevenueAmt015865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0118804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029779
IRS990ScheduleA/Total509Grp/TotalAmt0118804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS TAX 3. TRAVEL 13129. IPHONE 415. OFFICE EXPENSES AND SUPPLIES 978. COMMUNICATIONS EXPENSES 509.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA CURL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088264242
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAUAI ALOHA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KAUA
ReturnHeader/Filer/EIN0990257138
ReturnHeader/Filer/PhoneNum08088264242
ReturnHeader/Filer/USAddress/AddressLine1Txt02179 Lavender Hill Court
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWO TURTLES TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04919 Pepelani Loop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Princeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096722
ReturnHeader/PreparerPersonGrp/PhoneNum08086513788
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY STOWE
ReturnHeader/ReturnTs02016-05-02T12:27:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,467
Liabilities
-
Net assets
$17,467
Revenue
$15,865
Expenses
$15,134
Net income
$731
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