Civic Intelligence

The Kosasa Foundation

990PF • Fiscal year 2021 • EIN 99-0313279

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 06, 2023

Organization Profile
766 Pohukaina StreetHonolulu, HI 96813

(808) 591-2550

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2021 filings • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.00x

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

2021 filings • $100M-$250M nonprofits • Source year 2021

Net Margin

92nd percentile

70%

Higher net margin than 92% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2021 filings • $100M-$250M nonprofits • Source year 2021

Asset Growth

63rd percentile

14%

Faster asset growth than 63% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-54%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$131,399,867

Up $15,974,997 (+14%) from 2020

Net Assets

Up

$131,399,867

Up $15,974,997 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin92nd percentile

Revenue

Down

$22,836,849

Down $27,260,692 (-54%) from 2020

Expenses

Up

$6,861,852

Up $3,572,902 (+109%) from 2020

Net Income

Down

$15,974,997

Down $30,833,594 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$131,399,867
Liabilities$0
Net Assets$131,399,867
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$22,836,849
Expenses$6,861,852
Net Income$15,974,997
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 6, 2023
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA GAINSLEYDirector-$0--
PAUL J KOSASAPres/Treas/Director-$0--
SUSAN M KOSASAVP/Secy/Direc-$0--
THOMAS S KOSASADirector-$0--
TRACY IDEIndependent Director-$0--
RIKI MORIMOTOIndependent Director-$0--
Filing and Contact Details

Filer

Filer Name
The Kosasa Foundation
EIN
99-0313279
Phone
8085912550
Address
766 POHUKAINA STREET, HONOLULU, HI 96813

Signing Officer

Name
Paul Kosasa
Title
President
Phone
8085912550
Signed
2023-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Accuity Llp
Address
999 BISHOP STREET STE 1900, HONOLULU, HI 96813
Preparer
Joan Fujita
Phone
8085313400
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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/NetInvestmentIncomeAmt43235
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt44255
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt45206
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt460
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt47265
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0312
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1548
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2224
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3311
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4288
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51162
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61431
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7234
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8340
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9261
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10420
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11261
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12261
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13261
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14670
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15207
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt163222
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17277
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt182052
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt194040
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt205394
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21355
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22376
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt233323
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt243479
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251534
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26314
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27672
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281571
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291303
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30332119
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt312448
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32255
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33162
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34378
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35454
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36878
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37690
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38449
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39393
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt402086
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41722
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt422684
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44CONCRETE SLAB - 3468 HARDESTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45PAINTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46APPLIANCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47RENOVATIONS
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0990-PF, PART VII-A, LINE 11
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0SECTION 512(B)(13) CONTROLLED ENTITY
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0INCLUDED SCHEDULE OF CONTROLLED ENTITIES ATTACHMENT AS NOTED IN IRS INSTRUCTIONS FOR FORM 990-PF, PART VII-A, LINE 11.NAME OF CONTROLLED ENTITY:SIDKO OHANA PROPERTIES, LLCADDRESS:766 POHUKAINA STREETHONOLULU, HI 96813EMPLOYER ID NUMBER:27-1328421EXCESS BUSINESS HOLDING:NO
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0ACCRUED INTEREST
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2FOREIGN BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt090048
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt111967870
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt22580374
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt090048
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt112154244
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt22614873
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt023826510
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt023626055
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0632
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt11108

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$131,399,867
Liabilities
$0
Net assets
$131,399,867
Revenue
$22,836,849
Expenses
$6,861,852
Net income
$15,974,997
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