Civic Intelligence

Aukina Foundation

990PF • Fiscal year 2021 • EIN 99-0328216

Dec 01, 2020 to Nov 30, 2021 • Filed on May 29, 2022

Organization Profile
P O Box 892704Mililani, HI 96789

(808) 521-2737

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-107%

Higher net margin than 8% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-5.4%

Faster asset growth than 30% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-1.1%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$483,975

Down $27,883 (-5.4%) from 2020

Net Assets

Down

$483,975

Down $27,108 (-5.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$25,228

Down $283 (-1.1%) from 2020

Expenses

Down

$52,336

Down $1,592 (-3.0%) from 2020

Net Income

Up

-$27,108

Up $1,309 (+4.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2011: $249,851Liabilities 2011: $02011Assets 2012: $231,313Liabilities 2012: $02012Assets 2013: $216,831Liabilities 2013: $02013Assets 2014: $709,931Liabilities 2014: $02014Assets 2015: $680,450Liabilities 2015: $02015Assets 2019: $539,500Liabilities 2019: $02019Assets 2020: $511,858Liabilities 2020: $0Net Assets 2020: $511,0832020Assets 2021: $483,975Liabilities 2021: $0Net Assets 2021: $483,9752021

Highlighted filing

2021

Assets$483,975
Liabilities$0
Net Assets$483,975
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $988Expenses 2011: $17,516Net Income 2011: -$16,5282011Revenue 2012: $292Expenses 2012: $18,830Net Income 2012: -$18,5382012Revenue 2013: $452Expenses 2013: $14,934Net Income 2013: -$14,4822013Revenue 2014: $548,421Expenses 2014: $55,321Net Income 2014: $493,1002014Revenue 2015: $25,455Expenses 2015: $54,936Net Income 2015: -$29,4812015Revenue 2019: $26,974Expenses 2019: $56,267Net Income 2019: -$29,2932019Revenue 2020: $25,511Expenses 2020: $53,928Net Income 2020: -$28,4172020Revenue 2021: $25,228Expenses 2021: $52,336Net Income 2021: -$27,1082021

Highlighted filing

2021

Revenue$25,228
Expenses$52,336
Net Income-$27,108
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
May 29, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES W AUSTINPresident-$0--
HOWARD R GREENVice Preside-$0--
WARREN J GUNDERSONDirector-$0--
DONALD P BIDDLETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Aukina Foundation
EIN
99-0328216
Address
P O BOX 892704, MILILANI, HI 96789

Signing Officer

Name
Howard R Green
Title
Vice President
Phone
8085212737
Signed
2022-05-29
Discuss with paid preparer
Yes

Preparer

Firm
David E Latham Certified Public Acct
Address
PO BOX 5259, KANEOHE, HI 96744
Preparer
David E Latham CPA
Phone
8085215064
Raw XML Appendix262 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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TaxesSchedule/TaxesDetail/Amt03221
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
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TaxesSchedule/TaxesDetail/CategoryTxt2REAL PROPERTY TAXES
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD R GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085212737
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUKINA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AUKI
ReturnHeader/Filer/EIN0990328216
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 892704
ReturnHeader/Filer/USAddress/CityNm0MILILANI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096789
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990180435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID E LATHAM CERTIFIED PUBLIC ACCT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5259
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANEOHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096744
ReturnHeader/PreparerPersonGrp/PhoneNum08085215064
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E LATHAM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-25T23:45:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOWARD R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREEN
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$483,975
Liabilities
$0
Net assets
$483,975
Revenue
$25,228
Expenses
$52,336
Net income
-$27,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.25$0.52$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.11$0.26$0.54$0.28
2019Summary only. Only limited summary data is available for this year.$5.40$0.00$0.27$0.56$0.29
2015Summary only. Only limited summary data is available for this year.$6.80$0.00$0.25$0.55$0.29
2014Summary only. Only limited summary data is available for this year.$7.10$0.00$5.48$0.55$4.93
2013Summary only. Only limited summary data is available for this year.$2.17$0.00$0.00$0.15$0.14
2012Summary only. Only limited summary data is available for this year.$2.31$0.00$0.00$0.19$0.19
2011Summary only. Only limited summary data is available for this year.$2.50$0.00$0.01$0.18$0.17