Civic Intelligence

Kuali'I Foundation

990 • Fiscal year 2013 • EIN 99-0329344

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileN/A
2859 Manoa Road96822

(808) 988-6016

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

116%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$11,957,788

Up $526,305 (+4.6%) from 2012

Net Assets

Up

$11,957,788

Up $526,305 (+4.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$924,141

No earlier filing loaded for comparison.

Expenses

Up

$149,742

Up $76,857 (+105%) from 2012

Net Income

-$1,073,883

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2013

Assets$11,957,788
Liabilities$0
Net Assets$11,957,788
Open 2013 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

2013

Revenue-$924,141
Expenses$149,742
Net Income-$1,073,883
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.0
Gross Receipts
$3,805,205
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,431,483$11,957,788▲ $526,305
Investments in Publicly Traded Securities$4,700,678$9,042,604▲ $4,341,926
Cash and Non-Interest-Bearing Accounts$184,209$148,803▼ $35,406
Savings and Temporary Cash Investments$63,635$84,740▲ $21,105
Accounts Receivable-$1,445-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,431,483$11,957,788▲ $526,305
Other Assets Total$6,482,961$2,680,196▼ $3,802,765
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,431,483$11,957,788▲ $526,305
Total Liabilities and Net Assets / Fund Balance$11,431,483$11,957,788▲ $526,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,320$4,320
Other Assets Org$63,888--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,764,313$4,079,721▲ $1,765,371$1,405,355$9,127,345
2012$4,250,949$390,662▲ $617,516$452,789$4,764,313
2011$4,181,452$50,000▲ $219,471$160,814$4,250,950
2010$3,683,614$927,820▲ $673,622$1,057,174$4,181,452
2009$2,927,952$15,325▲ $897,870$124,116$3,683,614
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Samuel a CookePresident
Scott B PowerVice President
Beryl B BlaichDirector
Catherine L CookeDirector
Lynne JohnsonDirector
Maenette Ah Nee BenhamDirector
Mary M CookeDirector
Carol M FoxSecretary
David LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$865,249
Program Service Revenue
$0
Investment Income
$-1,789,390
Other Revenue
$0
All Other Contributions
$136,000
Change in Net Assets
$-1,073,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,742
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$75,770-$75,770
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Legal-$6,566-$6,566
Fees for Services Accounting-$4,747-$4,747
Occupancy$1,118--$1,118
Insurance$666--$666
Fees for Services Other$507--$507
Other Expenses$16$935-$16
Office Expenses$13--$13
Total Functional Expenses$61,724$88,018$0$149,742
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
99-0329524-501(c)(3)General Support$50,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Samuel a. Cooke, mary m. Cooke, and catherine l. Cooke have a family relationship.”

Form 990, Part VI, Section B, Line 11

“Form 990 was reviewed by an officer before filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
99-0329344
Phone
8089886016

Signing Officer

Name
Scott B Power
Title
Vice President
Phone
8089886016
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel a Cooke
Formed
1996
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
9

Preparer

Preparer
Mark a Hayes
Phone
8085311040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrelated business loss from schedule k-1s 146,884.”

Financial Statement Notes

PART III, LINE 4:

“The 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.”

PART V, LINE 4:

“The organization's endowed funds are intended to preserve and support the foundation's assets and programs in perpetuity.”

Raw XML AppendixShowing 400 of 482 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011431483
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011957788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084740
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0990329524
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt050000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MANOA HERITAGE CTR
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt050000
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt076705
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04764313
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04079721
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09127345
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01765371
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01405355
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt042025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04250949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0390662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04764313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0617516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0452789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt039159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04181452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04250950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0219471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0160814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt046430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03683614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0927820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04181452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0673622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01057174
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt033417
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02927952
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03683614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0897870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0124116
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0990800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt177350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt248158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3700000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4800000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt563888
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HEIAU
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MUSEUM PROPERTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2IMPROVEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc32856 OAHU AVE PROPERTY LOT 37
IRS990ScheduleD/OtherAssetsOrgGrp/Desc42856 OAHU AVE PROPERTY LOT 38
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5PROPERTY EASEMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04320
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ENDOWED FUNDS ARE INTENDED TO PRESERVE AND SUPPORT THE FOUNDATION'S ASSETS AND PROGRAMS IN PERPETUITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02680196
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MANOA HERITAGE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0990329524
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102859 MANOA ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/State0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode096822
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ON-SITE INSPECTIONS AND REVIEW OF ACCOUNTING RECORDS UPON REQUEST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAMUEL A. COOKE, MARY M. COOKE, AND CATHERINE L. COOKE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY AN OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNRELATED BUSINESS LOSS FROM SCHEDULE K-1S 146,884.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MANOA HERITAGE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990329524
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONDUCT EDUCATIONAL PROGRAMS AND ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102859 MANOA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode096822
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1729249
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10MANOA HERITAGE CENTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,957,788
Liabilities
$0
Net assets
$11,957,788
Revenue
-$924,141
Expenses
$149,742
Net income
-$1,073,883
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