Civic Intelligence

Kauai Aloha Foundation

990EZ • Fiscal year 2016 • EIN 99-0257138

Jan 01, 2016 to Dec 31, 2016 • Filed on May 07, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,430

Up $2,963 (+17%) from 2015

Net Assets

Up

$20,430

Up $2,963 (+17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$5,183

Down $10,682 (-67%) from 2015

Expenses

Down

$2,220

Down $12,914 (-85%) from 2015

Net Income

Up

$2,963

Up $2,232 (+305%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$20,430
Liabilities-
Net Assets$20,430
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$5,183
Expenses$2,220
Net Income$2,963
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2017
Return Version
2016v3.0
Gross Receipts
$5,183
Mission and Program Overview

Mission

Serving humanity-serving community

Program Services

DescriptionGrantsExpenses
SERVE KAUAIAN COMMUNITY LEADERS TO HELP ACHIEVE THEIR PURPOSES.--
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
2017-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Two Turtles Taxes
Address
4919 Pepelani Loop Apt 15C, Princeville, HI 96722
Preparer
Jerry Stowe
Phone
8086513788
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business tax 3.”

Form 990EZ, Part I, Line 16

“Telephone 720.”

Form 990EZ, Part I, Line 16

“Office Expenses and Supplies 359.”

Form 990EZ, Part I, Line 16

“Office Equipment 608.”

Raw XML Appendix135 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/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/BOYAmt017467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02963
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0530
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020430
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05183
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0183
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA CURL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01690
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02220
IRS990EZ/TotalRevenueAmt05183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt094025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/Total509Grp/TotalAmt094025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business tax 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses and Supplies 359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Equipment 608.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA CURL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088264242
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01C74D1E8A5BB945092D5EAB55CD4CFDF692462D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C74D1E8A5BB945092D5EAB55CD4CFDF692462D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.88.177.219
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:42:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWO TURTLES TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04919 Pepelani Loop Apt 15C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Princeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096722
ReturnHeader/PreparerPersonGrp/PhoneNum08086513788
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY STOWE
ReturnHeader/ReturnTs02017-05-09T15:43:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,430
Liabilities
-
Net assets
$20,430
Revenue
$5,183
Expenses
$2,220
Net income
$2,963
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