Civic Intelligence

The Kosasa Foundation

990PF • Fiscal year 2023 • EIN 99-0313279

Aug 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

Organization Profile

Refreshing map…

3610 Waialae AvenueHonolulu, HI 96816

(808) 591-2550

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$137,474,179

Up $13,105,160 (+11%) from 2022

Net Assets

Up

$137,474,179

Up $13,105,160 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$7,221,302

Up $6,148,898 (+573%) from 2022

Expenses

Up

$8,622,675

Up $519,423 (+6.4%) from 2022

Net Income

Up

-$1,401,373

Up $5,629,475 (+80%) from 2022

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $13,098,425Liabilities 2011: $3692011Assets 2012: $12,782,732Liabilities 2012: $3692012Assets 2013: $13,273,610Liabilities 2013: $3692013Assets 2014: $14,286,595Liabilities 2014: $3692014Assets 2015: $14,383,041Liabilities 2015: $0Net Assets 2015: $14,383,0412015Assets 2016: $14,833,519Liabilities 2016: $0Net Assets 2016: $14,833,5192016Assets 2019: $68,732,145Liabilities 2019: $02019Assets 2020: $115,424,870Liabilities 2020: $0Net Assets 2020: $115,424,8702020Assets 2021: $131,399,867Liabilities 2021: $0Net Assets 2021: $131,399,8672021Assets 2022: $124,369,019Liabilities 2022: $0Net Assets 2022: $124,369,0192022Assets 2023: $137,474,179Liabilities 2023: $0Net Assets 2023: $137,474,1792023Assets 2023: $138,880,473Liabilities 2023: $4,921Net Assets 2023: $138,875,5522023Assets 2024: $159,392,572Liabilities 2024: $0Net Assets 2024: $159,392,5722024

Highlighted filing

2023

Assets$137,474,179
Liabilities$0
Net Assets$137,474,179
Open 2023 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $1,276,803Expenses 2011: $719,598Net Income 2011: $557,2052011Revenue 2012: $554,379Expenses 2012: $856,302Net Income 2012: -$301,9232012Revenue 2013: $1,300,951Expenses 2013: $806,926Net Income 2013: $494,0252013Revenue 2014: $1,870,226Expenses 2014: $844,968Net Income 2014: $1,025,2582014Revenue 2015: $939,476Expenses 2015: $843,030Net Income 2015: $96,4462015Revenue 2016: $1,375,218Expenses 2016: $897,043Net Income 2016: $478,1752016Revenue 2019: $50,333,013Expenses 2019: $1,129,701Net Income 2019: $49,203,3122019Revenue 2020: $50,097,541Expenses 2020: $3,288,950Net Income 2020: $46,808,5912020Revenue 2021: $22,836,849Expenses 2021: $6,861,852Net Income 2021: $15,974,9972021Revenue 2022: $1,072,404Expenses 2022: $8,103,252Net Income 2022: -$7,030,8482022Revenue 2023: $7,221,302Expenses 2023: $8,622,675Net Income 2023: -$1,401,3732023Revenue 2023: $22,642,255Expenses 2023: $8,135,722Net Income 2023: $14,506,5332023Revenue 2024: $29,796,833Expenses 2024: $7,878,440Net Income 2024: $21,918,3932024

Highlighted filing

2023

Revenue$7,221,302
Expenses$8,622,675
Net Income-$1,401,373
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE VAN BERGEIJKCEOFT$74,038$15,174$89,212
GLORIA GAINSLEYDirector-$0--
PAUL J KOSASAPres/Treas/Director-$0--
SUSAN M KOSASAVP/Secy/Direc-$0--
THOMAS S KOSASADirector-$0--
TRACY IDESpecial Appointers-$0--
RIKI MORIMOTOSpecial Appointers-$0--
LINDSAY KOSASADirector-$0--
IAN KOSASADirector-$0--
LISA GAINSLEYDirector-$0--
CHRISTIAN GAINSLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kosasa Foundation
EIN
99-0313279
Phone
8085912550
Address
3610 WAIALAE AVENUE, HONOLULU, HI 96816

Signing Officer

Name
Paul Kosasa
Title
President
Phone
8085912550
Signed
2024-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Accuity Llp
Address
999 BISHOP STREET STE 2300, HONOLULU, HI 96813
Preparer
Darryl Nitta
Phone
8085313400
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt23114
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt24119
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2555
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt319795
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt368
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3817
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3920
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt4141
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt4230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt44106
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt4586
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt460
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt47111
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt483205
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt493696
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt503571
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt510
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt520
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0312
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1548
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2251
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3348
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4322
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51990
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62493
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7261
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8676
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9261
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10549
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11261
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12261
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13261
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14952
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15294
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt164611
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17277
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt182937
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt195702
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt207695
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21355
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22376
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt234145
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt244334
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251927
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26314
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27672
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281571
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291303
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30402646
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt312448
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32255
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33222
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34498
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35598
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt361172
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37909
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38586
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt391158
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt402704
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41722
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt423479
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt434167
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44370
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0APPLIANCE - 1333 10TH AVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1APPLIANCE - WATER HEATER - 1416-1420 10TH AVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2APPLIANCE - 1339-C 10TH AVE-REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3APPLIANCE - 1333 10TH AVE-REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4APPLIANCE - 1424 10TH AVE-REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5RENOVATIONS - 1416-1420 10TH AVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6RENOVATIONS - 3468 HARDESTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7APPLIANCE - 3477 HARDESTY-OVEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8ROOFING - 1333 10TH AVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9APPLIANCE - 3471 HARDESTRY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10APPLIANCE - WATER HEATER -1339 10TH AVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11APPLIANCE - 1420 10TH AVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12APPLIANCE - 1333 10TH AVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13APPLIANCE - 1333 10TH AVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14RENOVATIONS - 3468 HARDESTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15RENOVATIONS - 1416 10TH AVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16ROOFING - HARDESTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17APPLIANCE - 1333 10TH AVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18ROOFING - HARDESTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19ROOFING - 1420 10TH AVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20ROOFING - 1333 10TH AVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21SK - RANGE/OVEN - 1416 10TH AVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22SK - WATER HEATER - 1333 10TH AVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23SK - CONSTRUCTION - 1416 10TH AVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24SK - CONSTRUCTION - 1416 10TH AVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25SK - CONSTRUCTION - 3468 HARDESTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26SK - PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27SK - APPLIANCES - 3471 & 3477 HARDESTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28SK - FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29SK - APPLIANCES - 10TH AVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30SK - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31SK - BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32SK - APPLIANCES - 10TH AVE 3468 & 3471 HARDESTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33SEC. 754 LAND - MINNIE KOSASA TRUST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34SEC. 754 LAND - ESTATE TRUST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35APPLIANCE

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,474,179
Liabilities
$0
Net assets
$137,474,179
Revenue
$7,221,302
Expenses
$8,622,675
Net income
-$1,401,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$159$0.00$159$29.8$7.88$21.9
2023Detailed filing. Detailed filing data is available for this year.$139$0.00$139$22.6$8.14$14.5
2023Detailed filing. Detailed filing data is available for this year.$137$0.00$137$7.22$8.62$1.40
2022Detailed filing. Detailed filing data is available for this year.$124$0.00$124$1.07$8.10$7.03
2021Detailed filing. Detailed filing data is available for this year.$131$0.00$131$22.8$6.86$16.0
2020Detailed filing. Detailed filing data is available for this year.$115$0.00$115$50.1$3.29$46.8
2019Summary only. Only limited summary data is available for this year.$68.7$0.00$50.3$1.13$49.2
2016Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$1.38$0.90$0.48
2015Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$0.94$0.84$0.10
2014Summary only. Only limited summary data is available for this year.$14.3$0.00$1.87$0.84$1.03
2013Summary only. Only limited summary data is available for this year.$13.3$0.00$1.30$0.81$0.49
2012Summary only. Only limited summary data is available for this year.$12.8$0.00$0.55$0.86$0.30
2011Summary only. Only limited summary data is available for this year.$13.1$0.00$1.28$0.72$0.56