Civic Intelligence

Maui Tomorrow Foundation Inc.

990 • Fiscal year 2013 • EIN 99-0278724

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profilewww.maui-tomorrow.org
55 North Church StreetSuite A496793

(808) 244-7570

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$278,592

Up $38,431 (+16%) from 2012

Net Assets

Up

$276,201

Up $38,367 (+16%) from 2012

Liabilities

Up

$2,391

Up $64 (+2.8%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin76th percentile

Revenue

Down

$201,373

Down $9,888 (-4.7%) from 2012

Expenses

Down

$163,006

Down $95,806 (-37%) from 2012

Net Income

Up

$38,367

Up $85,918 (+181%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2010: $291,450Liabilities 2010: $1,607Net Assets 2010: $289,8432010Assets 2011: $287,144Liabilities 2011: $1,759Net Assets 2011: $285,3852011Assets 2012: $240,161Liabilities 2012: $2,327Net Assets 2012: $237,8342012Assets 2013: $278,592Liabilities 2013: $2,391Net Assets 2013: $276,2012013Assets 2014: $265,090Liabilities 2014: $3,224Net Assets 2014: $261,8662014Assets 2015: $238,719Liabilities 2015: $1,978Net Assets 2015: $236,7412015Assets 2016: $290,319Liabilities 2016: $4,185Net Assets 2016: $286,1342016Assets 2017: $313,546Liabilities 2017: $2,228Net Assets 2017: $311,3182017Assets 2018: $441,149Liabilities 2018: $5,112Net Assets 2018: $436,0372018Assets 2019: $587,512Liabilities 2019: $10,266Net Assets 2019: $577,2462019Assets 2020: $753,491Liabilities 2020: $66,418Net Assets 2020: $687,0732020Assets 2021: $870,329Liabilities 2021: $100,395Net Assets 2021: $769,9342021Assets 2022: $793,773Liabilities 2022: $733Net Assets 2022: $793,0402022Assets 2023: $723,800Liabilities 2023: $64,125Net Assets 2023: $659,6752023Assets 2024: $892,839Liabilities 2024: $105,295Net Assets 2024: $787,5442024

Highlighted filing

2013

Assets$278,592
Liabilities$2,391
Net Assets$276,201
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $220,503Expenses 2010: $148,961Net Income 2010: $71,5422010Revenue 2011: $169,663Expenses 2011: $174,121Net Income 2011: -$4,4582011Revenue 2012: $211,261Expenses 2012: $258,812Net Income 2012: -$47,5512012Revenue 2013: $201,373Expenses 2013: $163,006Net Income 2013: $38,3672013Revenue 2014: $156,193Expenses 2014: $170,528Net Income 2014: -$14,3352014Revenue 2015: $157,143Expenses 2015: $182,269Net Income 2015: -$25,1262015Revenue 2016: $269,665Expenses 2016: $220,272Net Income 2016: $49,3932016Revenue 2017: $293,856Expenses 2017: $268,672Net Income 2017: $25,1842017Revenue 2018: $335,057Expenses 2018: $210,338Net Income 2018: $124,7192018Revenue 2019: $362,278Expenses 2019: $221,069Net Income 2019: $141,2092019Revenue 2020: $376,355Expenses 2020: $266,528Net Income 2020: $109,8272020Revenue 2021: $358,129Expenses 2021: $275,268Net Income 2021: $82,8612021Revenue 2022: $374,955Expenses 2022: $357,027Net Income 2022: $17,9282022Revenue 2023: $213,491Expenses 2023: $345,429Net Income 2023: -$131,9382023Revenue 2024: $547,057Expenses 2024: $419,188Net Income 2024: $127,8692024

Highlighted filing

2013

Revenue$201,373
Expenses$163,006
Net Income$38,367
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.0
Gross Receipts
$201,373
Mission and Program Overview

Mission

Maui Tomorrow Foundation, Inc. is dedicated to the responsible planning and sound management of Maui's natural and cultural resources.

Maui Tomorrow Foundation, Inc is dedicated to the responsible planning and sound management of Maui's natural and cultural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$165,807$233,268▲ $67,461
Cash and Non-Interest-Bearing Accounts$74,186$45,223▼ $28,963
Land, Buildings, and Equipment, Net$168$101▼ $67
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$240,161$278,592▲ $38,431
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$2,327$2,391▲ $64
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,327$2,391▲ $64
Net Assets / Fund Balance
Unrestricted Net Assets$212,890$276,201▲ $63,311
Temporarily Rstr Net Assets$24,944$0▼ $24,944
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$237,834$276,201▲ $38,367
Total Liabilities and Net Assets / Fund Balance$240,161$278,592▲ $38,431

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101$4,413$4,514
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Judith MichaelsBoard President
Richard MichaelsBoard Vice President
Mark SheehanBoard Member
Maury KingBoard Member
Michael DubersteinBoard Member
Tina WildbergerBoard Member
Michael FoleyBoard Secretary
Trip LynchBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,248
Program Service Revenue
$0
Investment Income
$125
Other Revenue
$0
All Other Contributions
$201,248
Change in Net Assets
$38,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,358
Salaries, Compensation, and Employee Benefits$69,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$57,006$0$57,006
All Other Expenses$1,000$12,602$0$13,602
Fees for Services Other$0$8,080$0$8,080
Other Employee Benefits$0$7,089$0$7,089
Occupancy$0$6,806$0$6,806
Other Expenses$6,548$0$0$6,548
Payroll Taxes$0$5,553$0$5,553
Insurance$0$2,836$0$2,836
Office Expenses$0$2,020$0$2,020
Travel$0$69$0$69
Depreciation Depletion$0$67$0$67
Total Functional Expenses$41,358$121,648$0$163,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll tax liabilities$2,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of Form 990 to the organization's governing body at the board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents, conflict of interest policy, and financial statements available to the public on Guidestar.com.”

Filing and Contact Details

Filer

EIN
99-0278724
Phone
8082447570

Signing Officer

Name
Irene Bowie
Title
Executive Director
Phone
8082447570
Signed
2014-05-05

Organization Details

Principal Officer
Judith Michaels
Formed
1989
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
5
Raw XML AppendixShowing 400 of 609 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.

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Maui Tomorrow Foundation, Inc. is dedicated to the responsible planning and sound management of Maui's natural and cultural resources.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0237834
IRS990/NetAssetsOrFundBalancesEOYAmt0276201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06806
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt06806
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02020
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07089
IRS990/OtherExpensesGrp/Desc0Water Fund
IRS990/OtherExpensesGrp/Desc1Education/Consulting PR
IRS990/OtherExpensesGrp/Desc2Clean Air Project
IRS990/OtherExpensesGrp/Desc3Piilani Promenade
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt024434
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt29376
IRS990/OtherExpensesGrp/ProgramServicesAmt36548
IRS990/OtherExpensesGrp/TotalAmt024434
IRS990/OtherExpensesGrp/TotalAmt119520
IRS990/OtherExpensesGrp/TotalAmt29376
IRS990/OtherExpensesGrp/TotalAmt36548
IRS990/OtherLiabilitiesGrp/BOYAmt02327
IRS990/OtherLiabilitiesGrp/EOYAmt02391
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt057006
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05553
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05553
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Judith Michaels
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189422
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-47551
IRS990/PYSalariesCompEmpBnftPaidAmt069390
IRS990/PYTotalExpensesAmt0258812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0211261
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038367
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067837
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,592
Liabilities
$2,391
Net assets
$276,201
Revenue
$201,373
Expenses
$163,006
Net income
$38,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$1.05$7.88$5.47$4.19$1.28
2023Detailed filing. Detailed filing data is available for this year.$7.24$0.64$6.60$2.13$3.45$1.32
2022Detailed filing. Detailed filing data is available for this year.$7.94$0.01$7.93$3.75$3.57$0.18
2021Detailed filing. Detailed filing data is available for this year.$8.70$1.00$7.70$3.58$2.75$0.83
2020Detailed filing. Detailed filing data is available for this year.$7.53$0.66$6.87$3.76$2.67$1.10
2019Summary only. Only limited summary data is available for this year.$5.88$0.10$5.77$3.62$2.21$1.41
2018Summary only. Only limited summary data is available for this year.$4.41$0.05$4.36$3.35$2.10$1.25
2017Summary only. Only limited summary data is available for this year.$3.14$0.02$3.11$2.94$2.69$0.25
2016Summary only. Only limited summary data is available for this year.$2.90$0.04$2.86$2.70$2.20$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$1.57$1.82$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$1.56$1.71$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.02$2.76$2.01$1.63$0.38
2012Summary only. Only limited summary data is available for this year.$2.40$0.02$2.38$2.11$2.59$0.48
2011Summary only. Only limited summary data is available for this year.$2.87$0.02$2.85$1.70$1.74$0.04
2010Summary only. Only limited summary data is available for this year.$2.91$0.02$2.90$2.21$1.49$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits