Civic Intelligence

The Kosasa Foundation

990T • 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

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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: $138,880,473Liabilities 2023: $4,921Net Assets 2023: $138,875,5522023Assets 2024: $159,392,572Liabilities 2024: $0Net Assets 2024: $159,392,5722024

Latest loaded filing

2024

Assets$159,392,572
Liabilities$0
Net Assets$159,392,572
Open 2024 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: $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

Latest loaded filing

2024

Revenue$29,796,833
Expenses$7,878,440
Net Income$21,918,393
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 6, 2023
Return Version
2020v1.3
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
Raw XML Appendix118 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.

Path#Value
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IRS990T/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd096820
IRS990T/BookValueAssetsEOYAmt0131399866
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-121
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-121
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-121
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05856
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IRS990T/TotalUBTIBeforeNOLSpecificAmt0-121
IRS990T/TotalUBTIBeforeSection199AAmt0-121
IRS990T/TotalUBTIComputedAmt0-121
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL KOSASA
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ReturnHeader/BusinessOfficerGrp/PhoneNum08085912550
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KOSASA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KOSA
ReturnHeader/Filer/EIN0990313279
ReturnHeader/Filer/PhoneNum08085912550
ReturnHeader/Filer/USAddress/AddressLine1Txt0766 POHUKAINA STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
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ReturnHeader/PreparerPersonGrp/PhoneNum08085313400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN FUJITA
ReturnHeader/ReturnTs02023-12-20T12:40:54-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOSASA
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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