Civic Intelligence

The Kosasa Foundation

990PF • Fiscal year 2023 • EIN 99-0313279

Aug 01, 2022 to Jul 31, 2023 • Filed on May 09, 2024

Organization Profile

Refreshing map…

3610 Waialae AvenueHonolulu, HI 96816

(808) 591-2550

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$188,337

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • $100M-$250M nonprofits • Source year 2023

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

2011%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$138,880,473

Up $14,511,454 (+12%) from 2022

Net Assets

Up

$138,875,552

Up $14,506,533 (+12%) from 2022

Liabilities

Up

$4,921

Up $4,921 from 2022

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin94th percentile

Revenue

Up

$22,642,255

Up $21,569,851 (+2011%) from 2022

Expenses

Up

$8,135,722

Up $32,470 (+0.4%) from 2022

Net Income

Up

$14,506,533

Up $21,537,381 (+306%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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: $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$138,880,473
Liabilities$4,921
Net Assets$138,875,552
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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: $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$22,642,255
Expenses$8,135,722
Net Income$14,506,533
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE VAN BERGEIJKExecutive DirectorFT$188,337-$188,337
GLORIA GAINSLEYDirector-$0--
PAUL J KOSASAPres/Treas/Director-$0--
SUSAN M KOSASAVP/Secy/Director-$0--
THOMAS S KOSASADirector-$0--
TRACY IDEIndependent Director-$0--
RIKI MORIMOTOIndependent Director-$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
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Accuity Llp
Address
999 BISHOP STREET STE 2300, HONOLULU, HI 96813
Preparer
Joan Fujita
Phone
8085313400
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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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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1494
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1529
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt16463
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt18295
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt19554
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20767
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt23274
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt24285
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt25131
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3123509
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3620
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3840
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3948
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt4198
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt4273
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt4327
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt44255
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt45206
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt460
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt47265
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt480
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt490
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt504167
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt51370
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0312
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1548
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2251
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3348
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4322
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51714
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62139
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7261
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8564
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9261
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10523
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11261
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12261
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13261
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14858
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15265
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt164148
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17277
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt182642
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt195148
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt206928
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21355
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22376
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt233871
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt244049
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251796
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26314
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27672
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281571
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291303
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30379137
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt312448
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32255
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33202
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34458
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35550
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt361074
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37836
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38559
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39903
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt402498
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41722
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt423214
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36ROOFING - HARDESTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37FLOORING - HARDESTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38ROOFING - HARDESTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39ROOFING - 1420 10TH AVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40APPLIANCE - WATER HEATER - 1333 10TH AVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41PAINTING - 1333 10TH AVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42ROOFING - 1333 10TH AVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43APPLIANCE - WATER HEATER -1416 10TH AVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$138,880,473
Liabilities
$4,921
Net assets
$138,875,552
Revenue
$22,642,255
Expenses
$8,135,722
Net income
$14,506,533
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
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