Civic Intelligence

Aloun Foundation

990PF • Fiscal year 2012 • EIN 99-0344313

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization Profile
91-1440 Farrington Highway96707
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,953,576

Up $12,552 (+0.6%) from 2011

Net Assets

$196,207

No earlier filing loaded for comparison.

Liabilities

Down

$1,757,369

Down $51,759 (-2.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$154,681

Down $6,994 (-4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2007: $2,106Liabilities 2007: $8,3192007Assets 2010: $1,941,088Liabilities 2010: $1,917,1432010Assets 2011: $1,941,024Liabilities 2011: $1,809,1282011Assets 2012: $1,953,576Liabilities 2012: $1,757,369Net Assets 2012: $196,2072012Assets 2013: $1,950,399Liabilities 2013: $1,707,064Net Assets 2013: $243,3352013Assets 2014: $1,928,755Liabilities 2014: $1,651,591Net Assets 2014: $277,1642014

Highlighted filing

2012

Assets$1,953,576
Liabilities$1,757,369
Net Assets$196,207
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2007: $2,000Expenses 2007: $0Net Income 2007: $2,0002007Revenue 2010: $210,472Expenses 2010: $187,282Net Income 2010: $23,1902010Revenue 2011: $269,626Expenses 2011: $161,675Net Income 2011: $107,9512011Expenses 2012: $154,6812012Revenue 2013: $257,763Expenses 2013: $210,635Net Income 2013: $47,1282013Revenue 2014: $250,471Expenses 2014: $208,590Net Income 2014: $41,8812014

Highlighted filing

2012

Revenue-
Expenses$154,681
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEC SOUP / D-$0--
SOMPHONE SOUDirector-$0--
MIKE SOUVP/ D-$0--
SUNISA SOUS/T/D-$0--
KEVIN KONDODirector-$0--
SIDNEY GOODirector-$0--
Filing and Contact Details

Filer

EIN
99-0344313
Raw XML Appendix376 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.

Path#Value
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AmortizationSchedule/Amortization/AmountAmortized040
AmortizationSchedule/Amortization/CurrentYearAmortization03
AmortizationSchedule/Amortization/DateAcquiredCompletedExpended02008-02-29
AmortizationSchedule/Amortization/DeductionForPriorYears010
AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses0LOAN ORIGINATION FEE
AmortizationSchedule/Amortization/TotalAmountOfAmortization013
CompensationExplanation/Compensation/PersonName0ALEC SOU
CompensationExplanation/Compensation/PersonName1SOMPHONE SOU
CompensationExplanation/Compensation/PersonName2MIKE SOU
CompensationExplanation/Compensation/PersonName3SUNISA SOU
CompensationExplanation/Compensation/PersonName4KEVIN KONDO
CompensationExplanation/Compensation/PersonName5SIDNEY GOO
DepreciationSchedule/Depreciation/ComputationMethod0S/L
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DepreciationSchedule/Depreciation/CurrentYearExpense22751
DepreciationSchedule/Depreciation/CurrentYearExpense33175
DepreciationSchedule/Depreciation/DateAcquired02008-12-31
DepreciationSchedule/Depreciation/DateAcquired12009-12-31
DepreciationSchedule/Depreciation/DateAcquired22010-12-31
DepreciationSchedule/Depreciation/DateAcquired32008-12-31
DepreciationSchedule/Depreciation/DescriptionOfProperty0BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty1BUILDING IMPROVEMENTS
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome033
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0218959
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss02297
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss01359
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0218992
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps02500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0154681
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome033
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0218992
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps02500
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
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IRS990PF/BalanceSheets/AccountsReceivable014796
IRS990PF/BalanceSheets/AccountsReceivableBOY02623
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IRS990PF/BalanceSheets/CashBOY043738
IRS990PF/BalanceSheets/CashEOY023123
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/PrepaidExpensesBOY048741
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IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV079730
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0196207
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingAccrual0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ALEC SOU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SOMPHONE SOU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MIKE SOU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SUNISA SOU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4KEVIN KONDO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5SIDNEY GOO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0P / D
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP/ D
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3S/T/D
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1091-1440 FARRINGTON HIGHWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1191-1440 FARRINGTON HIGHWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1291-1440 FARRINGTON HIGHWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1391-1440 FARRINGTON HIGHWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1491-1440 FARRINGTON HIGHWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1591-1440 FARRINGTON HIGHWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0KAPOLEI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1KAPOLEI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2KAPOLEI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3KAPOLEI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4KAPOLEI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5KAPOLEI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0HI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1HI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2HI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3HI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4HI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5HI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode096707
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode196707
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode296707
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode396707
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode496707
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode596707
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2013765
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear306044
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4031031
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02500
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IRS990PF/QualifyingDistributions/QualifyingDistributions02500
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber11A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber21A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0SUPPORTS CULTURAL AND HISTORIC AGRICULTURAL ACTIVITIES IN
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1HAWAII THROUGH PROVIDING LOW COST LIVING ASSISTANCE TO
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2EMPLOYEES WORKING IN THOSE ORGANIZATIONS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08086779516
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1091-1440 FARRINGTON HIGHWAY
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0HI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode096707
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
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IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PROVIDED AFFORDABLE HOUSING TO LOW-INCOME TRANSIENT AGRICULTURAL WORKERS.
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear102200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear306044
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4031031
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear041775
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02500
IRS990PF/UndistributedIncome/ExcessFromYear102200
IRS990PF/UndistributedIncome/ExcessFromYear306044
IRS990PF/UndistributedIncome/ExcessFromYear4031031
IRS990PF/UndistributedIncome/QualifyingDistributions02500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02500
IRS990PF/UndistributedIncome/TotalCorpus041775
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover039275
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0197959
LandEtcSchedule2/LandEtc/BookValue01779746
LandEtcSchedule2/LandEtc/CostOrOtherBasis01977705
LandEtcSchedule2/LandEtc/EOYFMV02000000
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description2BANK SERVICE FEES
OtherExpensesSchedule/OtherExpenses/Description3COMPUTER EXPENSES
OtherExpensesSchedule/OtherExpenses/Description4DONATIONS
OtherExpensesSchedule/OtherExpenses/Description5EXTERMINATION SERVICES
OtherExpensesSchedule/OtherExpenses/Description6GROUNDS EXPENSES
OtherExpensesSchedule/OtherExpenses/Description7HEALTH INSURANCE BENEFITS
OtherExpensesSchedule/OtherExpenses/Description8INSURANCE
OtherExpensesSchedule/OtherExpenses/Description9LEASE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description10LICENSE & PERMITS
OtherExpensesSchedule/OtherExpenses/Description11MAINTENANCE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description12MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description13MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description14OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description15REFUSE
OtherExpensesSchedule/OtherExpenses/Description16SECURITY
OtherExpensesSchedule/OtherExpenses/Description17SUBSCRIPTION, DUES & FEES
OtherExpensesSchedule/OtherExpenses/Description18TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description19TRAINING
OtherExpensesSchedule/OtherExpenses/Description20UTILITIES OFFICE
OtherExpensesSchedule/OtherExpenses/Description21UTILITIES RENTAL
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0518
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks129
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22677
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4838
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51907
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks63500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks74436
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks83388
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks929
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks105350
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks119504
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12133
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks132290
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks142037
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks151445
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks16149
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks17919
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks18350
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1922184
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks201540
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0215901
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1940
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome2866
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome31252
OtherIncomeSchedule2/OtherIncome/Description0FARM LABOR HOUSING
OtherIncomeSchedule2/OtherIncome/Description1RENTAL LATE FEES
OtherIncomeSchedule2/OtherIncome/Description2DAMAGES/CLEANING FEES
OtherIncomeSchedule2/OtherIncome/Description3LAUNDRY INCOME
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0215901
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1940
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks2866
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks31252
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue015570
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue11793558
OtherLiabilitiesSchedule/OtherLiabilities/Description0SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilities/Description1LOAN PAYABLE USDA
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue016736
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue11740633
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02297
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INDIRECT OTHER PROFESSIONAL FEES
TaxesSchedule/Taxes/Amount0300
TaxesSchedule/Taxes/Category0REAL PROPERTY TAX
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0990344313
ReturnHeader/Filer/Name/BusinessNameLine10ALOUN FOUNDATION
ReturnHeader/Filer/NameControl0ALOU
ReturnHeader/Filer/Phone08086779516
ReturnHeader/Filer/USAddress/AddressLine1091-1440 FARRINGTON HIGHWAY
ReturnHeader/Filer/USAddress/City0KAPOLEI
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096707
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0ALEC SOU
ReturnHeader/Officer/Phone08086779516
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10IMS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1046-005 KAWA ST STE 308
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KANEOHE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0967443838
ReturnHeader/Preparer/Name0BRIAN P HAWKINS CPA
ReturnHeader/Preparer/Phone08082470676
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:07:11-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,953,576
Liabilities
$1,757,369
Net assets
$196,207
Revenue
-
Expenses
$154,681
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.65$0.28$0.25$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.95$1.71$0.24$0.26$0.21$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.95$1.76$0.20$0.15
2011Summary only. Only limited summary data is available for this year.$1.94$1.81$0.27$0.16$0.11
2010Summary only. Only limited summary data is available for this year.$1.94$1.92$0.21$0.19$0.02
2007Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.00$0.00