Civic Intelligence

Scottish Rite Foundation of Hawaii

EIN 99-0268160 • 501(c)3 • Kaneohe, HI

Profile

To assist and to render treatment to children with speech and language disorders and associated learning disabilities by diagnosing and remediating their problems. To establish, maintain and operate a public library emphasizing masonic and hawaiiana publications research.

PO Box 554Kaneohe, HI 96744

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

150%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,039,193

Up $383,795 (+10%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$4,039,193

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue20th percentileNet Margin92nd percentile

Revenue

Up

$364,002

Up $218,443 (+150%) from 2023

Expenses

Down

$143,171

Down $9,552 (-6.3%) from 2023

Net Income

Up

$220,831

Up $227,995 (+3183%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,419,958Liabilities 2010: $4,230Net Assets 2010: $3,415,7282010Assets 2011: $3,404,150Liabilities 2011: $1,400Net Assets 2011: $3,402,7502011Assets 2012: $3,381,001Liabilities 2012: $1,547Net Assets 2012: $3,379,4542012Assets 2013: $3,485,094Liabilities 2013: $2,716Net Assets 2013: $3,482,3782013Assets 2014: $3,409,616Liabilities 2014: $2,410Net Assets 2014: $3,407,2062014Assets 2015: $3,199,708Liabilities 2015: $2,775Net Assets 2015: $3,196,9332015Assets 2016: $3,012,229Liabilities 2016: $2,015Net Assets 2016: $3,010,2142016Assets 2017: $3,040,667Liabilities 2017: $2,001Net Assets 2017: $3,038,6662017Assets 2018: $3,220,299Liabilities 2018: $1,375Net Assets 2018: $3,218,9242018Assets 2019: $3,164,047Liabilities 2019: $0Net Assets 2019: $3,164,0472019Assets 2020: $3,837,535Liabilities 2020: $0Net Assets 2020: $3,837,5352020Assets 2021: $4,106,417Liabilities 2021: $12021Assets 2022: $3,252,583Liabilities 2022: $0Net Assets 2022: $3,252,5832022Assets 2023: $3,655,398Liabilities 2023: $12023Assets 2024: $4,039,193Liabilities 2024: $0Net Assets 2024: $4,039,1932024

Highlighted filing

2024

Assets$4,039,193
Liabilities$0
Net Assets$4,039,193
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $264,2132010Expenses 2011: $174,6772011Revenue 2012: $124,279Expenses 2012: $147,575Net Income 2012: -$23,2962012Revenue 2013: $266,703Expenses 2013: $163,779Net Income 2013: $102,9242013Revenue 2014: $127,044Expenses 2014: $202,872Net Income 2014: -$75,8282014Revenue 2015: -$24,111Expenses 2015: $186,226Net Income 2015: -$210,3372015Revenue 2016: -$17,931Expenses 2016: $169,468Net Income 2016: -$187,3992016Revenue 2017: $191,727Expenses 2017: $163,275Net Income 2017: $28,4522017Revenue 2018: $338,834Expenses 2018: $157,645Net Income 2018: $181,1892018Revenue 2019: $181,795Expenses 2019: $115,107Net Income 2019: $66,6882019Revenue 2020: $165,203Expenses 2020: $114,965Net Income 2020: $50,2382020Revenue 2021: $472,504Expenses 2021: $141,600Net Income 2021: $330,9042021Revenue 2022: -$23,191Expenses 2022: $148,593Net Income 2022: -$171,7842022Revenue 2023: $145,559Expenses 2023: $152,723Net Income 2023: -$7,1642023Revenue 2024: $364,002Expenses 2024: $143,171Net Income 2024: $220,8312024

Highlighted filing

2024

Revenue$364,002
Expenses$143,171
Net Income$220,831
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,039,193
Liabilities
$0
Net assets
$4,039,193
Revenue
$364,002
Expenses
$143,171
Net income
$220,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$0.36$0.14$0.22
2023Summary only. Only limited summary data is available for this year.$3.66$0.00$0.15$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.02$0.15$0.17
2021Summary only. Only limited summary data is available for this year.$4.11$0.00$0.47$0.14$0.33
2020Summary only. Only limited summary data is available for this year.$3.84$0.00$3.84$0.17$0.11$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$0.18$0.12$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$0.34$0.16$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.19$0.16$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$0.02$0.17$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.02$0.19$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.13$0.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.48$0.27$0.16$0.10
2012Summary only. Only limited summary data is available for this year.$3.38$0.00$3.38$0.12$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$0.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

To assist and to render treatment to children with speech and language disorders and associated learning disabilities by diagnosing and remediating their problems. To establish, maintain and operate a public library emphasizing masonic and hawaiiana publications research.

Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A JAMES WRISTON JRPresident/DiPT$0--
JAMES T YATES PHDV. Pres/Dire-$0--
JAMI KANESHIROV. Pres/Dire-$0--
ALLEN LEE SKINNERTreasurer/Di-$0--
FRED KUMAGAIDirector-$0--
DONALD ORTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scottish Rite Foundation of Hawaii
EIN
99-0268160
Phone
8082258307
Address
PO BOX 554, KANEOHE, HI 96744

Signing Officer

Name
A James Wriston Jr
Title
President/director
Phone
8082258307
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Manoj Samaranayake
Phone
8087911414
Raw XML Appendix351 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
AccountingFeesSchedule/AccountingFeesDetail/Amt012775
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt09581
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03194
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02010-04-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12012-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22013-11-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32010-12-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41995-01-10
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0752
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11078
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2775
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3388
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41119
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt078
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0752
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11078
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2775
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31119
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0NETBOOK COMPUTERS (2)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2DELL INSPIRON 660S DESKTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BROTHER DCP-8085N PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BIG BROWN DESK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02857866
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02857866
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MERRILL LYNCH 2601
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0215621
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-275663
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0371
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0TUITION
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1LIBRARY REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt025750
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt180
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-59671
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt025830
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-33841
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt09581
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03194
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt012775
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0241822
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt010650
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt078
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0215621
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0215621
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0215621
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-171784
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01267961
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0371
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0371
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0371
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-275663
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0191316
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt020100
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt020100
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt071000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt071000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt04946
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt04946
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt025830
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt025830
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt021482
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt021482
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt05712
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt05712
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt012500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0241822
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0111339
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt024676
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0148593
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0215992
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-23191
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0111339
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt024676
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0148593
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0766081
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1777543
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-126915
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-148748
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-126915
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-148748
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0639166
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1628795
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MERRILL LYNCH 2601
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MERRILL LYNCH 2601
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-275663
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-171784
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0682050
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03934633
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04106417
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03252583
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0171276
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0171276
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0171276
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0173935
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02659
IRS990PF/DistributableAmountGrp/TotalTaxAmt02659
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt06920
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt06579
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt03000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02659
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt06920
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02659
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02659
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt09579
IRS990PF/FMVAssetsEOYAmt03252073
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt012647
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt09093
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt09093
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04049680
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02857866
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02857866
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt03802
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt04312
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0588
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0510
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt04106417
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt03252583
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt043502
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0385114
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0385114
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04106417
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03252583
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03252073
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04106417
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03252583
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04106417
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03252583
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03531665
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt066005
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03465660
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt052975
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0173935
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03478690
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03531665
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0A JAMES WRISTON JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES T YATES PHD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMI KANESHIRO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ALLEN LEE SKINNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4FRED KUMAGAI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DONALD ORTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V. PRES/DIRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2V. PRES/DIRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER/DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0999 BISHOP STREET SUITE 1400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O PO BOX 131
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2C/O PO BOX 131
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3C/O PO BOX 131
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4C/O PO BOX 131
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5C/O PO BOX 131
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HONOLULU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HONOLULU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HONOLULU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HONOLULU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4HONOLULU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5HONOLULU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd096813
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd196810
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd296810
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd396810
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd496810
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd596810
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0111339
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0111339
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE ORGANIZATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 554
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KANEOHE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0HI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd096744
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08082258307
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATED A DAY CARE CENTER FOR CHILDREN WITH LANGUAGE AND LEARNING DISORDERS. APPROXIMATELY 14 CHILDREN BETWEEN THE AGES OF 2 TO 5 WERE SERVED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0MAINTAINED A LIBRARY EMPHASIZING MASONRY AND HAWAIIANA PUBLICATIONS AND OTHER READING MATERIALS FOR USE BY THE CITIZENS OF THE STATE OF HAWAII.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt089071
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt022268
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt034222
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt077117
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0171276
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0111339
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0137054
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt077117
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SCOTTISH RITE FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01733 SIXTEENTH STREET NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0200093103
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03802
LandEtcSchedule2/LandEtcGrp/BookValueAmt0310
LandEtcSchedule2/LandEtcGrp/BookValueAmt1200
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04112
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1200
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04108
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1838
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1838
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt025750
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt180
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TUITION
OtherIncomeSchedule2/OtherIncomeDetail/Desc1LIBRARY REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt025750
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt180
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt021482
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt021482
TaxesSchedule/TaxesDetail/Amt012500
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A JAMES WRISTON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08082258307
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTISH RITE FOUNDATION OF HAWAII
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0990268160
ReturnHeader/Filer/PhoneNum08082258307
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 554
ReturnHeader/Filer/USAddress/CityNm0KANEOHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096744
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651203311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIKOFF COMBS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 BISHOP STREET SUITE 2760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968133486
ReturnHeader/PreparerPersonGrp/PhoneNum08087911414
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANOJ SAMARANAYAKE
ReturnHeader/ReturnTs02023-11-15T18:55:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0A JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WRISTON JR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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