Civic Intelligence

Lanakila Pacific Foundation

990 • Fiscal year 2022 • EIN 99-0321768

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.97x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$152,165

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$19,391,106

Down $2,948,904 (-13%) from 2021

Net Assets

Down

$17,723,687

Down $3,421,886 (-16%) from 2021

Liabilities

Up

$1,667,419

Up $472,982 (+40%) from 2021

Revenue

Down

$847,241

Down $4,108,038 (-83%) from 2021

Expenses

Down

$1,065,185

Down $282,884 (-21%) from 2021

Net Income

Down

-$217,944

Down $3,825,154 (-106%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$19,391,106
Liabilities$1,667,419
Net Assets$17,723,687

Operations Trend

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

2022

Revenue$847,241
Expenses$1,065,185
Net Income-$217,944
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$3,724,293
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$351,989$18,435,335▲ $18,083,346
Investments Other Securities-$762,468-
Cash and Non-Interest-Bearing Accounts$21,979,442$177,175▼ $21,802,267
Prepaid Expenses and Deferred Charges$8,579$8,282▼ $297
Accounts Receivable-$7,846-
Total Assets$22,340,010$19,391,106▼ $2,948,904
Liabilities
Accounts Payable and Accrued Expenses$1,194,437$1,667,419▲ $472,982
Total Liabilities$1,194,437$1,667,419▲ $472,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,145,573$16,723,687▼ $3,421,886
Net Assets With Donor Restrictions$1,000,000$1,000,000→ $0
Total Net Assets Fund Balance$21,145,573$17,723,687▼ $3,421,886
Total Liabilities and Net Assets / Fund Balance$22,340,010$19,391,106▼ $2,948,904
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Karen WongVP AdministrationPT$138,134$138,134
Dwayne MasutaniDirector of FinancePT$122,228$122,228

Board Members and Trustees

NameTitle
Emmit KaneChair
Ryan YamamotoFormer Chair/director
Rona Yagi FukumotoPresident & CEO
Cleo BrownFormer Vice Chair/director
Keith SuzukaVice Chair
Derek MizunoDirector
Dwayne TakenoDirector
Kira HigaDirector
Lindsay ChambersDirector
Michael RobinsonDirector
Scott KavanaughDirector
Stavros DemosDirector
Henry WongDirector Emeritus
Ed SugimotoFormer Director
Bryan KapeckasTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$210,739
Program Service Revenue
$0
Investment Income
$636,502
Other Revenue
$0
All Other Contributions
$210,739
Change in Net Assets
$-217,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$810,852
Revenue Not Reported on Financial Statements
$36,389
Revenue Not Reported on Form 990
$8,041,720
Total Revenue per Audited Statements
$8,852,572
Total Revenue per Form 990
$847,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$804,044
Total Fundraising Expense$147,293
Other Expenses$121,944
Salaries, Compensation, and Employee Benefits$119,563
Professional Fundraising Fees$19,634

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$804,044--$804,044
Other Salaries and Wages-$16,492$40,334$56,826
Fees for Services Management-$50,000-$50,000
Current Officers, Directors, Trustees, and Key Employees--$47,366$47,366
Fees for Service Investment Mgmnt Fees-$36,389-$36,389
Fees for Services Professional Fundraising--$19,634$19,634
Payroll Taxes-$1,402$6,452$7,854
Other Employee Benefits-$2,405$5,112$7,517
Fees for Services Accounting-$4,764-$4,764
Office Expenses-$157$4,451$4,608
Insurance-$1,565$1,950$3,515
Advertising--$2,707$2,707
Other Expenses-$657$398$398
Interest-$17-$17
Total Functional Expenses$804,044$113,848$147,293$1,065,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,383,761
Expenses Not Reported on Form 990$12,354,965
Total Expenses per Form 990$1,065,185
Expenses per Audited Statements$1,028,796
Expenses Not Reported on Financial Statements$36,389
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lanakila PacificHonolulu, HI501(c)3To Support the Exempt Purposes of Lanakila Pacific.$804,044
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,634
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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

The vp of administration and director of finance reviews form 990. Form 990 is then presented to the board for approval. Form 990 is then filed.

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 B, Line 15

The president/ceo is selected by the board of directors with the compensation committee determining fair compensation. The organization utilizes annual performance reviews along with comparable data from salary surveys for all positions, including the president/ceo. Compensation of the vice presidents was determined by the president/ceo in consultation with the board chair based on performance evaluation and salary surveys. This process is conducted annually and is documented in the executive committee minutes. The executive committee has the authority to act on behalf of the board.

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 Yagi Fukumoto
Title
President & CEO
Phone
8085310555
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rona Yagi Fukumoto
Formed
1995
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
16

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 X, LINE 2:

U.s. Gaap requires uncertain tax positions 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, 2022 and 2021 and for the years then ended, and determined that lp and lpf had no uncertain tax positions required to be reported in accordance with u.s. Gaap. 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 12,099,706. Related organization transactions -854,044.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Related organization expenses 13,209,009. Related organization transactions -854,044.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0265377
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0804044
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0804044
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0804044
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03142429
IRS990/GrossReceiptsAmt03724293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01950
IRS990/InsuranceGrp/ManagementAndGeneralAmt01565
IRS990/InsuranceGrp/TotalAmt03515
IRS990/InterestGrp/ManagementAndGeneralAmt017
IRS990/InterestGrp/TotalAmt017
IRS990/InvestmentIncomeGrp/ExclusionAmt0371125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0371125
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0762468
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0351989
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018435335
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02877052
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 AND CARRYING OUT THE PURPOSES OF LANAKILA PACIFIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021145573
IRS990/NetAssetsOrFundBalancesEOYAmt017723687
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0265377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0265377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3203942
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020145573
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016723687
IRS990/NoncashContributionsAmt016954
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0157
IRS990/OfficeExpensesGrp/TotalAmt04608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07517
IRS990/OtherExpensesGrp/Desc0TAXES - LICENSES & FEES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING/SEMINARS
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTION & MEMBERSH
IRS990/OtherExpensesGrp/FundraisingAmt016878
IRS990/OtherExpensesGrp/FundraisingAmt12011
IRS990/OtherExpensesGrp/FundraisingAmt2398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0657
IRS990/OtherExpensesGrp/TotalAmt017535
IRS990/OtherExpensesGrp/TotalAmt12011
IRS990/OtherExpensesGrp/TotalAmt2398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016492
IRS990/OtherSalariesAndWagesGrp/TotalAmt056826
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01402
IRS990/PayrollTaxesGrp/TotalAmt07854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08282
IRS990/PrincipalOfficerNm0RONA YAGI FUKUMOTO
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0488762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01113764
IRS990/PYInvestmentIncomeAmt04466517
IRS990/PYOtherExpensesAmt0138329
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03607210
IRS990/PYSalariesCompEmpBnftPaidAmt095976
IRS990/PYTotalExpensesAmt01348069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04955279
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-217944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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/SupportAmt0804044
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LANAKILA PACIFIC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0804044
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt012354965
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt036389
IRS990ScheduleD/ExpensesSubtotalAmt01028796
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt036389
IRS990ScheduleD/InvestmentExpensesNotIncldAmt036389
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3203942
IRS990ScheduleD/OtherExpensesIncludedAmt012354965
IRS990ScheduleD/OtherRevenueAmt011245662
IRS990ScheduleD/RevenueNotReportedAmt08041720
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036389
IRS990ScheduleD/RevenueSubtotalAmt0810852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS 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, 2022 AND 2021 AND FOR THE YEARS THEN ENDED, AND DETERMINED THAT LP AND LPF HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. 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/ExplanationTxt1RELATED ORGANIZATION REVENUE 12,099,706. RELATED ORGANIZATION TRANSACTIONS -854,044.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZATION EXPENSES 13,209,009. RELATED ORGANIZATION TRANSACTIONS -854,044.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01065185
IRS990ScheduleD/TotalRevenuePerForm990Amt0847241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08852572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013383761
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0TO DEVELOP A MAJOR GIFTS AND PLANNED GIVING PROGRAM
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-19634
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE FUNDDEVELOPMENT GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt019634
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04348 WAIALAE AVE 282
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd096816
IRS990ScheduleG/LicensedStatesCd0HI
IRS990ScheduleG/TotalNetToOrganizationAmt0-19634
IRS990ScheduleG/TotalRetainedByContractorsAmt019634

Document Assets

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Filings

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