Civic Intelligence

Kuali'I Foundation

990 • Fiscal year 2010 • EIN 99-0329344

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 11, 2011

Organization ProfileN/A
2859 Manoa Road96822
Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets3rd percentile

Assets

$10,735,865

No earlier filing loaded for comparison.

Net Assets

$10,735,865

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$151,588

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2010: $10,735,865Liabilities 2010: $0Net Assets 2010: $10,735,8652010Assets 2011: $10,875,008Liabilities 2011: $0Net Assets 2011: $10,875,0082011Assets 2012: $11,431,483Liabilities 2012: $0Net Assets 2012: $11,431,4832012Assets 2013: $11,957,788Liabilities 2013: $0Net Assets 2013: $11,957,7882013Assets 2014: $13,444,279Liabilities 2014: $0Net Assets 2014: $13,444,2792014Assets 2015: $11,937,708Liabilities 2015: $0Net Assets 2015: $11,937,7082015Assets 2016: $13,223,189Liabilities 2016: $0Net Assets 2016: $13,223,1892016Assets 2017: $13,876,831Liabilities 2017: $0Net Assets 2017: $13,876,8312017Assets 2018: $13,499,080Liabilities 2018: $500Net Assets 2018: $13,498,5802018Assets 2019: $18,181,114Liabilities 2019: $500Net Assets 2019: $18,180,6142019Assets 2020: $21,602,783Liabilities 2020: $802Net Assets 2020: $21,601,9812020Assets 2021: $26,843,976Liabilities 2021: $500Net Assets 2021: $26,843,4762021Assets 2022: $23,231,902Liabilities 2022: $500Net Assets 2022: $23,231,4022022Assets 2023: $37,195,768Liabilities 2023: $19,619Net Assets 2023: $37,176,1492023Assets 2024: $40,972,608Liabilities 2024: $284,996Net Assets 2024: $40,687,6122024

Highlighted filing

2010

Assets$10,735,865
Liabilities$0
Net Assets$10,735,865
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $151,5882010Revenue 2011: $7,042Expenses 2011: $68,190Net Income 2011: -$61,1482011Expenses 2012: $72,8852012Revenue 2013: -$924,141Expenses 2013: $149,742Net Income 2013: -$1,073,8832013Revenue 2014: $1,253,334Expenses 2014: $109,888Net Income 2014: $1,143,4462014Revenue 2015: $212,111Expenses 2015: $124,669Net Income 2015: $87,4422015Revenue 2016: $914,259Expenses 2016: $144,651Net Income 2016: $769,6082016Revenue 2017: $458,229Expenses 2017: $174,557Net Income 2017: $283,6722017Revenue 2018: $605,616Expenses 2018: $251,696Net Income 2018: $353,9202018Revenue 2019: $2,358,450Expenses 2019: $168,882Net Income 2019: $2,189,5682019Revenue 2020: $1,919,200Expenses 2020: $172,356Net Income 2020: $1,746,8442020Revenue 2021: $1,808,004Expenses 2021: $197,179Net Income 2021: $1,610,8252021Revenue 2022: $962,193Expenses 2022: $254,926Net Income 2022: $707,2672022Revenue 2023: $13,316,611Expenses 2023: $641,657Net Income 2023: $12,674,9542023Revenue 2024: $1,285,299Expenses 2024: $1,068,868Net Income 2024: $216,4312024

Highlighted filing

2010

Revenue-
Expenses$151,588
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 11, 2011
Return Version
2010v3.2
Gross Receipts
$1,869,433
Mission and Program Overview

Mission

The kuali'i foundation's mission is to support the purposes and functions of manoa heritage center by owning, preserving and maintaining an historic property to benefit the public and increase the understanding of the cultural heritage of hawaii.

Filing and Contact Details

Filer

EIN
99-0329344
Raw XML AppendixShowing 400 of 470 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/ActivityOrMissionDescription0TO OPERATE FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE MANOA HERITAGE CENTER, HONOLULU, HAWAII, BY ACQUIRING, PRESERVING, AND MAINTAINING AN HISTORIC PROPERTY, MUSEUM, NATIVE HAWAIIAN CULTURAL SITE, REAL, AND PERSONAL PROPERTY.
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IRS990/MissionDescription0TO MAINTAIN, OPERATE, AND PRESERVE HISTORICAL COLLECTIONS AND PROPERTIES WHICH INCLUDE KUKAO'O HEIAU AND ITS SURROUNDING BOTANICAL GARDENS, AND THE KUALI'I HOUSE WITH ITS HAWAIIAN ART COLLECTIONS AND RARE BOOK LIBRARY.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE KUKAO'O HEIAU IS A HIGHLY SIGNIFICANT HAWAIIAN CULTURAL SITE THAT IS EXTREMELY WELL PRESERVED. THE HAWAIIAN AGRICULTURAL TEMPLE ORIGINATES IN HAWAIIAN ANTIQUITY AND PROVIDES THE FUNDAMENTAL BACKDROP FOR DOCENT GUIDED TOURS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION'S ENDOWED FUNDS ARE INTENDED TO PRESERVE AND SUPPORT THE FOUNDATION'S ASSETS AND PROGRAMS IN PERPETUITY.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART V, LINE 4:
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IRS990ScheduleO/GeneralExplanation/Explanation0SAMUEL A. COOKE, MARY M. COOKE, AND CATHERINE L. COOKE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WAS REVIEWED BY AN OFFICER BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY ANNUAL MEETING INQUIRY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OTHER OFFICERS OR KEY EMPLOYEES IS BASED ON ANNUAL REVIEW BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5UNREALIZED GAIN/(LOSS) ON INVESTMENTS 570,608. TOTAL TO FORM 990, PART XI, LINE 5: 570,608.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0HI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MANOA HERITAGE CENTER
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CONDUCT EDUCATIONAL PROGRAMS AND ACTIVITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved060000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MANOA HERITAGE CENTER
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0HI
IRS990/StatesWhereCopyOfReturnIsFiled0HI
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102859 MANOA ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0HONOLULU
IRS990/TheBooksAreInCareOf/AddressUS/State0HI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode096822
IRS990/TheBooksAreInCareOf/NamePerson0MARY M COOKE
IRS990/TheBooksAreInCareOf/TelephoneNumber08089884164

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,735,865
Liabilities
$0
Net assets
$10,735,865
Revenue
-
Expenses
$151,588
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$0.28$40.7$1.29$1.07$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$0.02$37.2$13.3$0.64$12.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.00$23.2$0.96$0.25$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$0.00$26.8$1.81$0.20$1.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$0.00$21.6$1.92$0.17$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.00$18.2$2.36$0.17$2.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.00$13.5$0.61$0.25$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.00$13.9$0.46$0.17$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.00$13.2$0.91$0.14$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$0.21$0.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$1.25$0.11$1.14
2013Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.92$0.15$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.00$11.4$0.07
2011Summary only. Only limited summary data is available for this year.$10.9$0.00$10.9$0.01$0.07$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$0.15