Civic Intelligence

Kauai Aloha Foundation

990EZ • Fiscal year 2017 • EIN 99-0257138

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,369

Down $61 (-0.3%) from 2016

Net Assets

Down

$20,369

Down $61 (-0.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$5,001

Down $182 (-3.5%) from 2016

Expenses

Up

$5,062

Up $2,842 (+128%) from 2016

Net Income

Down

-$61

Down $3,024 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$20,369
Liabilities-
Net Assets$20,369
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$5,001
Expenses$5,062
Net Income-$61
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$5,001
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 Pay76th 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
2018-11-08
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 400.”

Form 990EZ, Part I, Line 16

“Office Expenses and Supplies 350.”

Form 990EZ, Part I, Line 16

“Travel and related expenses 3900.”

Form 990EZ, Part I, Line 16

“Misc expenses 109.”

Raw XML Appendix138 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/BOYAmt020430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-61
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020369
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA CURL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04762
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/TotalExpensesAmt05062
IRS990EZ/TotalRevenueAmt05001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt069025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026300
IRS990ScheduleA/Total509Grp/TotalAmt069025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business tax 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses and Supplies 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel and related expenses 3900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc expenses 109.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA CURL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088264242
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/AtSubmissionCreationDeviceId01C9EA720D6BEE9C2FA7B3687524855CABFA0B477
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C9EA720D6BEE9C2FA7B3687524855CABFA0B477
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.114.116.50
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm003:47:17
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/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY STOWE
ReturnHeader/ReturnTs02018-11-09T03:47:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,369
Liabilities
-
Net assets
$20,369
Revenue
$5,001
Expenses
$5,062
Net income
-$61
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