Civic Intelligence

Kuali'I Foundation

990 • Fiscal year 2011 • EIN 99-0329344

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

Organization ProfileN/A
2859 Manoa Road96822
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,875,008

Flat from 2011

Net Assets

Flat

$10,875,008

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$68,190

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2011

Assets$10,875,008
Liabilities$0
Net Assets$10,875,008
Open 2011 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $151,5882010Expenses 2011: $68,1902011Revenue 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

2011

Revenue-
Expenses$68,190
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Gross Receipts
$1,234,558
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 443 raw XML fields

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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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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 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/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4KUALI'I FOUNDATION IS IN THE PROCESS OF IMPLEMENTING THE FOLLOWING POLICIES: CONFLICT OF INTEREST, WHISTLEBLOWER, DOCUMENT RETENTION AND DESTRUCTION. THE ORGANIZATION PLANS TO HAVE THESE WRITTEN POLICIES IN PLACE BEFORE THE END OF 2012.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 111,193. PRIOR PERIOD ADJUSTMENTS: 33. UNRELATED BUSINESS INVESTMENT LOSS 89,065. TOTAL TO FORM 990, PART XI, LINE 5: 200,291.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalAssetsBOY010735865
IRS990/TotalAssets/EOY010875008
IRS990/TotalAssetsEOY010875008
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear068190
IRS990/TotalExpensesPriorYear0151588
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral043164
IRS990/TotalFunctionalExpenses/ProgramServices025026
IRS990/TotalFunctionalExpenses/Total068190
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0-89065
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY010735865
IRS990/TotalLiabNetAssetsFundBalances/EOY010875008
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY010735865
IRS990/TotalNetAssetsFundBalances/EOY010875008
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense025026
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,875,008
Liabilities
$0
Net assets
$10,875,008
Revenue
-
Expenses
$68,190
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$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