Civic Intelligence

Kalani Mala Inc.

990 • Fiscal year 2017 • EIN 99-0327623

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 23, 2018

Organization ProfileN/A
1001 Bishop Street Ste 2880Honolulu, HI 96813

(808) 523-8826

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-240%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$242,019

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 284.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,608,413

Down $204,358 (-5.4%) from 2016

Net Assets

Down

$3,608,413

Down $204,358 (-5.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Up

$85,170

Up $3,236 (+3.9%) from 2016

Expenses

Up

$289,528

Up $284,028 (+5164%) from 2016

Net Income

Down

-$204,358

Down $280,792 (-367%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2011: $13,846,719Liabilities 2011: $379,326Net Assets 2011: $13,467,3932011Assets 2012: $13,361,241Liabilities 2012: $128,644Net Assets 2012: $13,232,5972012Assets 2013: $12,875,352Liabilities 2013: $146,341Net Assets 2013: $12,729,0112013Assets 2014: $10,065,984Liabilities 2014: $159,524Net Assets 2014: $9,906,4602014Assets 2015: $3,736,381Liabilities 2015: $44Net Assets 2015: $3,736,3372015Assets 2016: $3,812,771Liabilities 2016: $0Net Assets 2016: $3,812,7712016Assets 2017: $3,608,413Liabilities 2017: $0Net Assets 2017: $3,608,4132017Assets 2018: $2,541,071Liabilities 2018: $0Net Assets 2018: $2,541,0712018Assets 2019: $2,602,165Liabilities 2019: $0Net Assets 2019: $2,602,1652019Assets 2020: $2,664,746Liabilities 2020: $0Net Assets 2020: $2,664,7462020Assets 2021: $2,728,743Liabilities 2021: $0Net Assets 2021: $2,728,7432021Assets 2022: $2,794,233Liabilities 2022: $0Net Assets 2022: $2,794,2332022Assets 2023: $2,861,295Liabilities 2023: $0Net Assets 2023: $2,861,2952023Assets 2024: $2,929,966Liabilities 2024: $0Net Assets 2024: $2,929,9662024

Highlighted filing

2017

Assets$3,608,413
Liabilities$0
Net Assets$3,608,413
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $1,451,744Expenses 2011: $1,478,868Net Income 2011: -$27,1242011Revenue 2012: $1,319,358Expenses 2012: $1,554,154Net Income 2012: -$234,7962012Revenue 2013: $1,279,066Expenses 2013: $1,782,652Net Income 2013: -$503,5862013Revenue 2014: $1,357,894Expenses 2014: $1,527,158Net Income 2014: -$169,2642014Revenue 2015: $590,037Expenses 2015: $6,760,160Net Income 2015: -$6,170,1232015Revenue 2016: $81,934Expenses 2016: $5,500Net Income 2016: $76,4342016Revenue 2017: $85,170Expenses 2017: $289,528Net Income 2017: -$204,3582017Revenue 2018: $78,187Expenses 2018: $1,145,529Net Income 2018: -$1,067,3422018Revenue 2019: $61,617Expenses 2019: $523Net Income 2019: $61,0942019Revenue 2020: $67,581Expenses 2020: $5,000Net Income 2020: $62,5812020Revenue 2021: $65,512Expenses 2021: $1,515Net Income 2021: $63,9972021Revenue 2022: $66,274Expenses 2022: $784Net Income 2022: $65,4902022Revenue 2023: $67,846Expenses 2023: $784Net Income 2023: $67,0622023Revenue 2024: $69,194Expenses 2024: $523Net Income 2024: $68,6712024

Highlighted filing

2017

Revenue$85,170
Expenses$289,528
Net Income-$204,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$85,170
Mission and Program Overview

Mission

To provide affordable housing for very low, low and moderate income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,523,843$3,608,413▲ $84,570
Cash and Non-Interest-Bearing Accounts$288,928$0▼ $288,928
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,812,771$3,608,413▼ $204,358
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,812,771$3,608,413▼ $204,358
Total Net Assets Fund Balance$3,812,771$3,608,413▼ $204,358
Total Liabilities and Net Assets / Fund Balance$3,812,771$3,608,413▼ $204,358
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Aaron EberhardtTreasurer$141,616$141,616
Alvin BonnettVice Pres/Sect$83,300$83,300

Board Members and Trustees

NameTitle
Dianna MastroianniPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$600
Investment Income
$84,570
Other Revenue
$0
Change in Net Assets
$-204,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$289,528
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$289,528--$289,528
Total Functional Expenses$289,528$0$0$289,528
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eah IncSan Rafael, CA501(c)(3)GENRL SUPPORT:LOW INC HSG$289,528
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The corporation is managed by eah, inc., a nonprofit public benefit corporation related to the corporation by common members of the board of directors and/or the power to appoint directors. Eah is responsible for the day to day operations of the corporation, including maintenance of accounting records.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no subcommittees of the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The management agent reviews the form 990 prior to presentation to the board for signature.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The corporation does not pay compensation, either as an employee or independent contractor, to any individual.all three of the corporation's officer's are compensated employees of eah, inc., a related 501(c)(3) exempt organization. Salaries from eah, inc. Are subject to annual review by eah, inc.'s compensation committee, a sub-committee of the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The corporation does not pay compensation, either as an employee or independent contractor, to any individual.all three of the corporation's officer's are compensated employees of eah, inc., a related 501(c)(3) exempt organization. Salaries from eah, inc. Are subject to annual review by eah, inc.'s compensation committee, a sub-committee of the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kalani Mala Inc
EIN
99-0327623
Phone
8085238826
Address
1001 Bishop Street Ste 2880, Honolulu, HI 96813

Signing Officer

Name
Alvin Bonnett
Title
Vice Pres/Sect
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianna Ingle
Formed
1996
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
1024 Country Club Dr, Moraga, CA 94556
Preparer
Claude A Persons
Phone
9253762195
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The corporation and other not-for-profit corporations have been granted tax-exempt status by the internal revenue service, under code section 501(c)(3) and by the hawaii department of taxation. The income or loss from the consolidated partnerships is reported by the partners on their tax returns and accordingly, no provision for income taxes has been made in the financial statements.the corporation and affiliates believe that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The corporation and affiliates' forms 990, return of organization exempt from income tax, for the years ending june 30, 2016, 2015 and 2014 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490373
IRS990ScheduleA/TotalSupportAmt0708714
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION AND OTHER NOT-FOR-PROFIT CORPORATIONS HAVE BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE, UNDER CODE SECTION 501(C)(3) AND BY THE HAWAII DEPARTMENT OF TAXATION. THE INCOME OR LOSS FROM THE CONSOLIDATED PARTNERSHIPS IS REPORTED BY THE PARTNERS ON THEIR TAX RETURNS AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS.THE CORPORATION AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CORPORATION AND AFFILIATES' FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2016, 2015 AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENRL SUPPORT:LOW INC HSG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EAH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0941699153
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL THREE MEMBERS OF THE BOARD OF DIRECTORS OF KALANI MALA, INC. ARE OFFICERS OR EMPLOYEES OF THE RECEIPIENT 501(C)(3) ORGANIZATION, EAH, INC. THEREFORE, THERE IS DIRECT OVERSIGHT OF THE GRANT FUNDS TO EAH, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANNA MASTROIANNI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0242019
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS MANAGED BY EAH, INC., A NONPROFIT PUBLIC BENEFIT CORPORATION RELATED TO THE CORPORATION BY COMMON MEMBERS OF THE BOARD OF DIRECTORS AND/OR THE POWER TO APPOINT DIRECTORS. EAH IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE CORPORATION, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT AGENT REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO THE BOARD FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.ALL THREE OF THE CORPORATION'S OFFICER'S ARE COMPENSATED EMPLOYEES OF EAH, INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. SALARIES FROM EAH, INC. ARE SUBJECT TO ANNUAL REVIEW BY EAH, INC.'S COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.ALL THREE OF THE CORPORATION'S OFFICER'S ARE COMPENSATED EMPLOYEES OF EAH, INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. SALARIES FROM EAH, INC. ARE SUBJECT TO ANNUAL REVIEW BY EAH, INC.'S COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CONCORDIA OWNERS ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ROHLFFS OWNERS ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ECUMENICAL HOUSING CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3EAH KUKUI GARDENS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4LARKSPUR ISLE - EAH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5BELOVIDA CECILIA LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6HKI HIBISCUS HILLS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7KALANI GARDENS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8ORCHARDS EAH LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt022 PELICAN WAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt122 PELICAN WAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt222 PELICAN WAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt322 PELICAN WAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt422 PELICAN WAY
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt61001 BISHOP STREET STE 2880
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt71001 BISHOP STREET STE 2880
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1SAN RAFAEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2SAN RAFAEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3SAN RAFAEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4SAN RAFAEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5SAN RAFAEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm6HONOLULU
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm7HONOLULU
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm8SAN RAFAEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd5CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd6HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd7HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd8CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0949015531

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,608,413
Liabilities
$0
Net assets
$3,608,413
Revenue
$85,170
Expenses
$289,528
Net income
-$204,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.07$0.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.07$0.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.07$0.00$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$0.07$0.00$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.07$0.01$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.06$0.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.08$1.15$1.07
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.09$0.29$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.08$0.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.59$6.76$6.17
2014Summary only. Only limited summary data is available for this year.$10.1$0.16$9.91$1.36$1.53$0.17
2013Summary only. Only limited summary data is available for this year.$12.9$0.15$12.7$1.28$1.78$0.50
2012Summary only. Only limited summary data is available for this year.$13.4$0.13$13.2$1.32$1.55$0.23
2011Summary only. Only limited summary data is available for this year.$13.8$0.38$13.5$1.45$1.48$0.03