Civic Intelligence

Wilikina Park

990PF • Fiscal year 2021 • EIN 99-0295049

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 08, 2022

Organization Profile
700 Bishop Street 2100Honolulu, HI 96813

(808) 535-8400

Siviq Scores

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

Liabilities / Assets

100th percentile

27146.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$1

Flat from 2020

Net Assets

Flat

-$27,145

Flat from 2020

Liabilities

Flat

$27,146

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$40K$20K$0-$20K-$40KAssets 2010: -$26,954Liabilities 2010: $02010Assets 2011: -$26,991Liabilities 2011: $02011Assets 2012: -$27,033Liabilities 2012: $02012Assets 2013: -$27,065Liabilities 2013: $02013Assets 2014: -$27,097Liabilities 2014: $02014Assets 2015: -$27,123Liabilities 2015: $02015Assets 2019: $1Liabilities 2019: $27,1462019Assets 2020: $1Liabilities 2020: $27,146Net Assets 2020: -$27,1452020Assets 2021: $1Liabilities 2021: $27,146Net Assets 2021: -$27,1452021Assets 2022: $1Liabilities 2022: $27,146Net Assets 2022: -$27,1452022Assets 2023: $1Liabilities 2023: $27,146Net Assets 2023: -$27,1452023Assets 2024: $1Liabilities 2024: $27,146Net Assets 2024: -$27,1452024

Highlighted filing

2021

Assets$1
Liabilities$27,146
Net Assets-$27,145
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20$0-$20-$40-$60Revenue 2010: -$44Expenses 2010: $0Net Income 2010: -$442010Revenue 2011: -$37Expenses 2011: $0Net Income 2011: -$372011Revenue 2012: -$42Expenses 2012: $0Net Income 2012: -$422012Revenue 2013: -$32Expenses 2013: $0Net Income 2013: -$322013Revenue 2014: -$32Expenses 2014: $0Net Income 2014: -$322014Revenue 2015: -$26Expenses 2015: $0Net Income 2015: -$262015Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 8, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JANE LEEVice-President/Director-$0--
Filing and Contact Details

Filer

Filer Name
Wilikina Park
EIN
99-0295049
Phone
8085358400
Address
700 BISHOP STREET 2100, HONOLULU, HI 96813

Signing Officer

Name
Joseph M Dryden
Title
Attorney In-fact
Phone
8085358400
Signed
2022-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Raw XML Appendix226 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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AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PAGE 1, ITEM H:
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0CLASSIFICATION OF FOUNDATION:
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0IN 1994, THE CLASSIFICATION OF WILIKINA PARK CHANGED FROM PUBLIC CHARITY TO EXEMPT PRIVATE FOUNDATION. WILIKINA PARK GENERATES VIRTUALLY NO INCOME AND HAS NO ASSETS OTHER THAN ITS INTEREST IN WILIKINA PARK LIMITED PARTNERSHIP.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-27145
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-27245
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-27145
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-27145
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARY JANE LEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0115 HAUOLA AVENUE
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd00
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOSEPH M DRYDEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06860 S YOSEMITE COURT SUITE 2222
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CENTENNIAL
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07203838130
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt027146
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NEGATIVE INVESTMENT IN WILIKINA PARK LP
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt027146
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH M DRYDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ATTORNEY IN-FACT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085358400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILIKINA PARK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CLAY CHAPMAN IWAMURA ET AL
ReturnHeader/Filer/BusinessNameControlTxt0WILI
ReturnHeader/Filer/EIN0990295049
ReturnHeader/Filer/PhoneNum08085358400
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 BISHOP STREET 2100
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582646754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DESTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032540
ReturnHeader/PreparerPersonGrp/PhoneNum08506500125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL T BOERMA
ReturnHeader/ReturnTs02022-07-08T16:55:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRYDEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$27,146
Net assets
-$27,145
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$27.1$27.1$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$27.1$27.1$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$27.1$27.1$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$27.1$27.1$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$27.1$27.1$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$27.1$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$27.1$0.00$0.03$0.00$0.03
2014Summary only. Only limited summary data is available for this year.$27.1$0.00$0.03$0.00$0.03
2013Summary only. Only limited summary data is available for this year.$27.1$0.00$0.03$0.00$0.03
2012Summary only. Only limited summary data is available for this year.$27.0$0.00$0.04$0.00$0.04
2011Summary only. Only limited summary data is available for this year.$27.0$0.00$0.04$0.00$0.04
2010Summary only. Only limited summary data is available for this year.$27.0$0.00$0.04$0.00$0.04