Civic Intelligence

Lanakila Pacific Foundation

990 • Fiscal year 2018 • EIN 99-0321768

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 05, 2019

Organization ProfileN/A
1809 Bachelot StreetHonolulu, HI 96817

(808) 531-0555

Siviq Scores

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

Liabilities / Assets

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

8.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

2nd percentile

-142%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$191,558

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 83.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

73rd percentile

9.1%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$16,385,960

Up $1,370,667 (+9.1%) from 2017

Net Assets

Up

$14,501,451

Up $833,180 (+6.1%) from 2017

Liabilities

Up

$1,884,509

Up $537,487 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Up

$229,583

Up $22,414 (+11%) from 2017

Expenses

Up

$554,916

Up $141,763 (+34%) from 2017

Net Income

Down

-$325,333

Down $119,349 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2011: $9,872,023Liabilities 2011: $330,446Net Assets 2011: $9,541,5772011Assets 2012: $9,901,912Liabilities 2012: $525,822Net Assets 2012: $9,376,0902012Assets 2013: $11,287,808Liabilities 2013: $727,291Net Assets 2013: $10,560,5172013Assets 2014: $13,263,132Liabilities 2014: $933,249Net Assets 2014: $12,329,8832014Assets 2015: $13,332,530Liabilities 2015: $725,336Net Assets 2015: $12,607,1942015Assets 2016: $13,197,052Liabilities 2016: $975,944Net Assets 2016: $12,221,1082016Assets 2017: $15,015,293Liabilities 2017: $1,347,022Net Assets 2017: $13,668,2712017Assets 2018: $16,385,960Liabilities 2018: $1,884,509Net Assets 2018: $14,501,4512018Assets 2019: $17,650,961Liabilities 2019: $466,593Net Assets 2019: $17,184,3682019Assets 2020: $17,923,910Liabilities 2020: $453,177Net Assets 2020: $17,470,7332020Assets 2021: $22,340,010Liabilities 2021: $1,194,437Net Assets 2021: $21,145,5732021Assets 2022: $19,391,106Liabilities 2022: $1,667,419Net Assets 2022: $17,723,6872022Assets 2023: $21,165,979Liabilities 2023: $2,308,179Net Assets 2023: $18,857,8002023Assets 2024: $21,235,200Liabilities 2024: $707,024Net Assets 2024: $20,528,1762024

Highlighted filing

2018

Assets$16,385,960
Liabilities$1,884,509
Net Assets$14,501,451
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $216,8592011Expenses 2012: $225,6462012Expenses 2013: $234,7842013Revenue 2014: $216,738Expenses 2014: $244,811Net Income 2014: -$28,0732014Revenue 2015: $224,217Expenses 2015: $266,433Net Income 2015: -$42,2162015Revenue 2016: $227,382Expenses 2016: $289,694Net Income 2016: -$62,3122016Revenue 2017: $207,169Expenses 2017: $413,153Net Income 2017: -$205,9842017Revenue 2018: $229,583Expenses 2018: $554,916Net Income 2018: -$325,3332018Revenue 2019: $2,164,599Expenses 2019: $569,319Net Income 2019: $1,595,2802019Revenue 2020: $859,527Expenses 2020: $654,409Net Income 2020: $205,1182020Revenue 2021: $4,955,279Expenses 2021: $1,348,069Net Income 2021: $3,607,2102021Revenue 2022: $847,241Expenses 2022: $1,065,185Net Income 2022: -$217,9442022Revenue 2023: $532,945Expenses 2023: $1,176,364Net Income 2023: -$643,4192023Revenue 2024: $677,156Expenses 2024: $1,323,531Net Income 2024: -$646,3752024

Highlighted filing

2018

Revenue$229,583
Expenses$554,916
Net Income-$325,333
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 5, 2019
Return Version
2017v2.3
Gross Receipts
$229,583
Mission and Program Overview

Mission

Facilitate charitable fundraising and related activities for the benefit of promoting and carrying out the purposes of lanakila pacific.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,909,545$15,267,714▲ $1,358,169
Cash and Non-Interest-Bearing Accounts$103,379$104,341▲ $962
Prepaid Expenses and Deferred Charges$2,369$13,905▲ $11,536
Total Assets$15,015,293$16,385,960▲ $1,370,667
Other Assets Total$1,000,000$1,000,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,347,022$1,884,509▲ $537,487
Total Liabilities$1,347,022$1,884,509▲ $537,487
Net Assets / Fund Balance
Unrestricted Net Assets$12,668,271$13,501,451▲ $833,180
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Total Net Assets Fund Balance$13,668,271$14,501,451▲ $833,180
Total Liabilities and Net Assets / Fund Balance$15,015,293$16,385,960▲ $1,370,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,000,000-▲ $12,000$12,000$1,000,000
2016$1,000,000---$1,000,000
2015$1,000,000---$1,000,000
2014$1,000,000---$1,000,000
2013$1,000,000---$1,000,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dwayne MasutaniDirector of FinancePT$123,735$123,735
Rona FukumotoPresidentPT$23,756$23,756

Board Members and Trustees

NameTitle
Ryan YamamotoChair
Ken HayashidaPast Chair
Marian TsujiPresident Until May 2018 & CEO
Cleo BrownVice Chair
Bryan KapeckasDirector
Edward SugimotoDirector
Emmit KaneDirector
Jackson NakasoneDirector
Jodi Endo ChaiDirector
Lynn ZaneDirector
Masaichi TasakaDirector
Michael RobinsonDirector
Scott KavanaughDirector
William KernDirector
Avi MannisFormer Director
Henry Wong PhdFormer Director
Sherri YimFormer Director
Simplicio ParagasFormer Director
Carl HinsonFormer Ex Officio
Alton MurakamiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$229,583
Other Revenue
$0
Change in Net Assets
$-325,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$-277,385
Revenue Not Reported on Financial Statements
$506,968
Revenue Not Reported on Form 990
$14,420,877
Other Revenue Adjustments
$506,968
Total Revenue per Audited Statements
$14,143,492
Total Revenue per Form 990
$229,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$456,968
Other Expenses$97,948
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$456,968--$456,968
Fees for Services Management-$50,000-$50,000
Fees for Service Investment Mgmnt Fees-$47,929-$47,929
Other Expenses-$19-$19
Total Functional Expenses$456,968$97,948$0$554,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,863,174
Expenses Not Reported on Form 990$11,815,226
Total Expenses per Form 990$554,916
Expenses Not Reported on Financial Statements$506,968
Other Expense Adjustments$506,968
Expenses per Audited Statements$47,948
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lanakila PacificHonolulu, HI501(c)3To Support the Exempt Purposes of Lanakila Pacific.$456,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive management/financial officials and audit committee reviews form 990. The auditors present form 990 to the audit committee for recommendation to the full board. The auditors then present form 990 to the full board for their approval. Once approved, form 990 is signed and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually, the board reviews its conflict of interest policy. All board members report any possible conflicts of interest and excuse themselves from voting if there is a possibility of an appearance of a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Copies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lanakila Pacific Foundation
EIN
99-0321768
Phone
8085310555
Address
1809 BACHELOT STREET, HONOLULU, HI 96817

Signing Officer

Name
Rona Fukumoto
Title
President & CEO
Phone
8085310555
Signed
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rona Fukumoto
Formed
1995
Legal Domicile
Hi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
19

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Melanie a King
Phone
8085311040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The organization is holding and administering a $1,000,000 permanent endowment for lanakila pacific. The income generated from this endowment will go to support the exempt purpose of lanakila pacific.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the consolidated financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated lp and lpf's tax positions as of june 30, 2018 and 2017 and for the years then ended by reviewing their income tax returns and conferring with their tax advisors, and determined that lp and lpf had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. Lp and lpf are subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization revenue 13,262,364.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Related organization transactions 506,968.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expenses 11,815,226.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Related organization transactions 506,968.”

Raw XML AppendixShowing 400 of 559 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19167577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2018976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21112581
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT UNTIL MAY 2018 & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0456968
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0456968
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0456968
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0229583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0229583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229583
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013909545
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015267714
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FACILITATE CHARITABLE FUNDRAISING AND RELATED ACTIVITIES FOR THE BENEFIT OF PROMOTING & CARRYING OUT THE PURPOSE OF LANAKILA PACIFIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013668271
IRS990/NetAssetsOrFundBalancesEOYAmt014501451
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01158513
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000000
IRS990/OtherAssetsTotalGrp/EOYAmt01000000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/OtherExpensesGrp/TotalAmt019
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013905
IRS990/PrincipalOfficerNm0RONA FUKUMOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0342806
IRS990/PYInvestmentIncomeAmt0207169
IRS990/PYOtherExpensesAmt070347
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-205984
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0413153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-325333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0990103922
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0456968
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LANAKILA PACIFIC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0456968
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt011815226
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0506968
IRS990ScheduleD/ExpensesSubtotalAmt047948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01158513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERMANENTLY RESTRICTED ENDOWMENT FUND
IRS990ScheduleD/OtherExpensesIncludedAmt011815226
IRS990ScheduleD/OtherExpensesNotIncludedAmt0506968
IRS990ScheduleD/OtherRevenueAmt013262364
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0506968
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt014420877
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0506968
IRS990ScheduleD/RevenueSubtotalAmt0-277385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS HOLDING AND ADMINISTERING A $1,000,000 PERMANENT ENDOWMENT FOR LANAKILA PACIFIC. THE INCOME GENERATED FROM THIS ENDOWMENT WILL GO TO SUPPORT THE EXEMPT PURPOSE OF LANAKILA PACIFIC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED LP AND LPF'S TAX POSITIONS AS OF JUNE 30, 2018 AND 2017 AND FOR THE YEARS THEN ENDED BY REVIEWING THEIR INCOME TAX RETURNS AND CONFERRING WITH THEIR TAX ADVISORS, AND DETERMINED THAT LP AND LPF HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. LP AND LPF ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZATION REVENUE 13,262,364.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RELATED ORGANIZATION TRANSACTIONS 506,968.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RELATED ORGANIZATION EXPENSES 11,815,226.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5RELATED ORGANIZATION TRANSACTIONS 506,968.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000000
IRS990ScheduleD/TotalExpensesPerForm990Amt0554916
IRS990ScheduleD/TotalRevenuePerForm990Amt0229583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014143492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011863174
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0456968
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE EXEMPT PURPOSES OF LANAKILA PACIFIC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LANAKILA PACIFIC
IRS990ScheduleI/RecipientTable/RecipientEIN0990103922
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01809 BACHELOT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,385,960
Liabilities
$1,884,509
Net assets
$14,501,451
Revenue
$229,583
Expenses
$554,916
Net income
-$325,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.2$0.71$20.5$0.68$1.32$0.65
2023Detailed filing. Detailed filing data is available for this year.$21.2$2.31$18.9$0.53$1.18$0.64
2022Detailed filing. Detailed filing data is available for this year.$19.4$1.67$17.7$0.85$1.07$0.22
2021Detailed filing. Detailed filing data is available for this year.$22.3$1.19$21.1$4.96$1.35$3.61
2020Detailed filing. Detailed filing data is available for this year.$17.9$0.45$17.5$0.86$0.65$0.21
2019Detailed filing. Detailed filing data is available for this year.$17.7$0.47$17.2$2.16$0.57$1.60
2018Detailed filing. Detailed filing data is available for this year.$16.4$1.88$14.5$0.23$0.55$0.33
2017Detailed filing. Detailed filing data is available for this year.$15.0$1.35$13.7$0.21$0.41$0.21
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.98$12.2$0.23$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.73$12.6$0.22$0.27$0.04
2014Summary only. Only limited summary data is available for this year.$13.3$0.93$12.3$0.22$0.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.73$10.6$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$0.53$9.38$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$0.33$9.54$0.22