Civic Intelligence

Kuali'I Foundation

990 • Fiscal year 2023 • EIN 99-0329344

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A

Refreshing map…

2856 Oahu AvenueHonolulu, HI 96822

(808) 988-1287

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1284%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$37,195,768

Up $13,963,866 (+60%) from 2022

Net Assets

Up

$37,176,149

Up $13,944,747 (+60%) from 2022

Liabilities

Up

$19,619

Up $19,119 (+3824%) from 2022

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin98th percentile

Revenue

Up

$13,316,611

Up $12,354,418 (+1284%) from 2022

Expenses

Up

$641,657

Up $386,731 (+152%) from 2022

Net Income

Up

$12,674,954

Up $11,967,687 (+1692%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$37,195,768
Liabilities$19,619
Net Assets$37,176,149
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

2023

Revenue$13,316,611
Expenses$641,657
Net Income$12,674,954
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$26,270,603
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.

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 promote an understanding of hawaii's cultural and natural heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,734,072$25,622,386▲ $9,888,314
Savings and Temporary Cash Investments$4,748,639$8,529,485▲ $3,780,846
Land, Buildings, and Equipment, Net$2,587,817$2,853,077▲ $265,260
Cash and Non-Interest-Bearing Accounts$27,604$187,315▲ $159,711
Accounts Receivable$133,770--
Prepaid Expenses and Deferred Charges-$3,505-
Total Assets$23,231,902$37,195,768▲ $13,963,866
Liabilities
Accounts Payable and Accrued Expenses$500$19,619▲ $19,119
Total Liabilities$500$19,619▲ $19,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,381,574$33,326,321▲ $13,944,747
Net Assets With Donor Restrictions$3,849,828$3,849,828→ $0
Total Net Assets Fund Balance$23,231,402$37,176,149▲ $13,944,747
Total Liabilities and Net Assets / Fund Balance$23,231,902$37,195,768▲ $13,963,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,173,343$425,062$1,598,405
Land$1,563,888-$1,563,888
Other Land Buildings$110,089$880,711$990,800
Equipment$5,757$4,403$10,160

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,599,827---$4,599,827
2022$4,470,407$129,420--$4,599,827
2021$4,252,837$217,570--$4,470,407
2020$3,128,913$1,123,924--$4,252,837
2019$1,546,728$1,582,185--$3,128,913
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Scott B PowerPresident
Ian Fitz-patrickFormer Vice President
Beryl B BlaichDirector
Catherine L CookeDirector
Lynne JohnsonDirector
Maenette BenhamFormer Director
Helen NakanoSecretary
David LeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
David's Custom Roofing & Painting INCRe-roofing Services96-1217 WAIHONA STREET, Pearl City, HI 96782$269,405
Acanthas Appraisels & Conservation LLCCollections Appraisal2054 S HACIENDA BLVD, Hacienda Heights, CA 91745$107,952
Revenue and Support

Revenue Composition

Contributions and Grants
$5,574,734
Program Service Revenue
$0
Investment Income
$7,741,877
Other Revenue
$0
All Other Contributions
$5,574,734
Change in Net Assets
$12,674,954

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$5,574,734Fair Market Value (FMV)
Total Noncash Contributions2$5,574,734-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,422
Grants and Similar Amounts Paid$268,235
Total Fundraising Expense$12,801
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$268,235--$268,235
Fees for Services Other$143,234$484$11,178$154,896
Fees for Service Investment Mgmnt Fees-$153,527-$153,527
Office Expenses-$26,044-$26,044
Occupancy$12,226$1,057$954$14,237
Fees for Services Legal-$11,895-$11,895
Depreciation Depletion$8,574$741$669$9,984
Insurance-$2,839-$2,839
Total Functional Expenses$432,269$196,587$12,801$641,657
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Manoa Heritage CenterHonolulu, HI501(c)(3)TO SUPPORT PURPOSES & FUNCTIONS OF KUALI'I FOUNDATION.$268,235
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
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 B, Line 11B

“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

Filer Name
KUALI'I FOUNDATION
EIN
99-0329344
Phone
8089881287
Address
2856 OAHU AVENUE, HONOLULU, HI 96822

Signing Officer

Name
Scott B Power
Title
President
Phone
8089881287
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott B Power
Formed
1996
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Rodney M Harano
Phone
8085311040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 143,234. Management and general expenses 484. Fundraising expenses 11,178. Total expenses 154,896.”

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 site 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. The sam cooke endowed fund supports manoa heritage center programs and operations.”

PART X, LINE 2:

“U.s. Gaap requires uncertain tax positions to be recognized in the consolidated financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the tax positions of the center and foundation as of and for the years ended december 31, 2023 and 2022 and determined that they had no uncertain tax positions required to be reported in accordance with u.s. Gaap. The center and foundation are subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

Raw XML AppendixShowing 400 of 487 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/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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 PROMOTE AN UNDERSTANDING OF HAWAII'S CULTURAL AND NATURAL HERITAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023231402
IRS990/NetAssetsOrFundBalancesEOYAmt037176149
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03138967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03138967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01269793
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019381574
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033326321
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05574734
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0954
IRS990/OccupancyGrp/ManagementAndGeneralAmt01057
IRS990/OccupancyGrp/ProgramServicesAmt012226
IRS990/OccupancyGrp/TotalAmt014237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026044
IRS990/OfficeExpensesGrp/TotalAmt026044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03505
IRS990/PrincipalOfficerNm0SCOTT B POWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0793637
IRS990/PYOtherExpensesAmt0254926
IRS990/PYOtherRevenueAmt014000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0707267
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0254926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0962193
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012674954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04748639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08529485
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0990329524
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0268235
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MANOA HERITAGE CTR
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0268235
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/BoardDesignatedBalanceEOYPct00.16305
IRS990ScheduleD/BuildingsGrp/BookValueAmt01173343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0425062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01598405
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04599827
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04599827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04470407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0129420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04599827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04252837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0217570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04470407
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03128913
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01123924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04252837
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01546728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01582185
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03128913
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010160
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01563888
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01563888
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0880711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0990800
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83695
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE KUKAO'O HEIAU IS A HIGHLY SIGNIFICANT HAWAIIAN CULTURAL SITE THAT IS EXTREMELY WELL PRESERVED. THE HAWAIIAN AGRICULTURAL SITE 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. THE SAM COOKE ENDOWED FUND SUPPORTS MANOA HERITAGE CENTER PROGRAMS AND OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE CENTER AND FOUNDATION AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022 AND DETERMINED THAT THEY HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. THE CENTER AND FOUNDATION ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02853077
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0268235
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT PURPOSES & FUNCTIONS OF KUALI'I FOUNDATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MANOA HERITAGE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0990329524
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02856 OAHU AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096822
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REVIEW OF ACCOUNTING RECORDS UPON REQUEST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt05574734
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY AN OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 143,234. MANAGEMENT AND GENERAL EXPENSES 484. FUNDRAISING EXPENSES 11,178. TOTAL EXPENSES 154,896.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MANOA HERITAGE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990329524
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONDUCT EDUCATIONAL PROGRAMS AND ACITIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02856 OAHU AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096822
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,195,768
Liabilities
$19,619
Net assets
$37,176,149
Revenue
$13,316,611
Expenses
$641,657
Net income
$12,674,954
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
2023Detailed filing. Detailed filing data is available for this year.$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