Civic Intelligence

Na 'Aina Kai Botanical Gardens

990PF • Fiscal year 2013 • EIN 99-0344486

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

Organization Profile
4101 Wailapa Road96754

(808) 828-0525

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2013 filings • $50M-$100M nonprofits • Source year 2013

Asset Growth

90th percentile

25%

Faster asset growth than 90% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

99%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$51,454,638

Up $10,356,746 (+25%) from 2012

Net Assets

$51,435,260

No earlier filing loaded for comparison.

Liabilities

Up

$19,378

Up $6,114 (+46%) from 2012

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin94th percentile

Revenue

Up

$12,677,554

Up $6,309,690 (+99%) from 2012

Expenses

Up

$3,211,843

Up $422,589 (+15%) from 2012

Net Income

Up

$9,465,711

Up $5,887,101 (+165%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200M$150M$100M$50M$0Assets 2011: $37,995,081Liabilities 2011: $11,5002011Assets 2012: $41,097,892Liabilities 2012: $13,2642012Assets 2013: $51,454,638Liabilities 2013: $19,378Net Assets 2013: $51,435,2602013Assets 2014: $57,188,730Liabilities 2014: $5,880Net Assets 2014: $57,182,8502014Assets 2015: $61,628,952Liabilities 2015: $113,477Net Assets 2015: $61,515,4752015Assets 2016: $64,443,266Liabilities 2016: $18,552Net Assets 2016: $64,424,7142016Assets 2017: $68,644,490Liabilities 2017: $23,012Net Assets 2017: $68,621,4782017Assets 2018: $64,831,247Liabilities 2018: $8,762Net Assets 2018: $64,822,4852018Assets 2019: $70,591,219Liabilities 2019: $11,819Net Assets 2019: $70,579,4002019Assets 2020: $72,691,473Liabilities 2020: $13,294Net Assets 2020: $72,678,1792020Assets 2021: $76,195,065Liabilities 2021: $13,860Net Assets 2021: $76,181,2052021Assets 2022: $96,563,076Liabilities 2022: $21,831Net Assets 2022: $96,541,2452022Assets 2023: $147,115,167Liabilities 2023: $34,465Net Assets 2023: $147,080,7022023Assets 2024: $154,639,687Liabilities 2024: $31,895Net Assets 2024: $154,607,7922024

Highlighted filing

2013

Assets$51,454,638
Liabilities$19,378
Net Assets$51,435,260
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $5,842,489Expenses 2011: $2,637,124Net Income 2011: $3,205,3652011Revenue 2012: $6,367,864Expenses 2012: $2,789,254Net Income 2012: $3,578,6102012Revenue 2013: $12,677,554Expenses 2013: $3,211,843Net Income 2013: $9,465,7112013Revenue 2014: $8,534,892Expenses 2014: $3,166,052Net Income 2014: $5,368,8402014Revenue 2015: $8,156,848Expenses 2015: $3,307,096Net Income 2015: $4,849,7522015Revenue 2016: $5,444,622Expenses 2016: $3,293,210Net Income 2016: $2,151,4122016Revenue 2017: $5,574,237Expenses 2017: $3,792,866Net Income 2017: $1,781,3712017Revenue 2018: $2,867,973Expenses 2018: $3,574,758Net Income 2018: -$706,7852018Revenue 2019: $6,055,244Expenses 2019: $3,780,631Net Income 2019: $2,274,6132019Revenue 2020: $2,222,541Expenses 2020: $3,983,210Net Income 2020: -$1,760,6692020Revenue 2021: $4,390,722Expenses 2021: $3,675,146Net Income 2021: $715,5762021Revenue 2022: $31,460,945Expenses 2022: $4,214,234Net Income 2022: $27,246,7112022Revenue 2023: $48,326,701Expenses 2023: $4,356,663Net Income 2023: $43,970,0382023Revenue 2024: $4,240,636Expenses 2024: $4,141,018Net Income 2024: $99,6182024

Highlighted filing

2013

Revenue$12,677,554
Expenses$3,211,843
Net Income$9,465,711
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE H DOTYPres/Director/ChairPT$0--
MARILYN GAGENVP/Director-$0--
CHARLES S O'NEILLSec/Director-$0--
SALLY PSAILATreasurer/Director-$0--
BILL FONTANADirector-$0--
CHRIS YORKDirector-$0--
LORI TAIRADirector-$0--
Filing and Contact Details

Filer

EIN
99-0344486
Phone
8088280525

Signing Officer

Name
Joyce H Doty
Title
Chairperson and President
Phone
8088280525
Signed
2014-10-15
Discuss with paid preparer
Yes

Preparer

Preparer
Mark a Hayes
Phone
8085311040
Raw XML AppendixShowing 400 of 829 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt038158
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt038158
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt6421
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt75565
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt818781
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt015838276
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt123625552
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2407135
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt314390
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4105288
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5151271
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt62106
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7180957
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8254337
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0429910
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1394905
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt212685
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31756
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42907
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt510727
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6421
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt75565
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt818781
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt818781
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt03713220
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1567711
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2349673
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt379161
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4110289
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5386
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6173462
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt797292
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDINGS & IMPROVEMENTS (CHARITABLE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAND AND IMPROVEMENTS (CHARITABLE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3FURNITURE, FIXTURES, AND EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5VEHICLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6OFFICE EQUIPMENT (POS SYSTEM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7VEHICLES (TOUR)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BUILDINGS & IMPROVEMENTS (INVESTMENT)
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt10.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt20.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt30.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt40.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt50.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt60.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt70.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt80.000000000000
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0990-PF, PART VII-B, STATEMENTS REGARDING ACTIVITIES, LINE 1A(4)
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0CERTAIN BOARD MEMBERS ARE AFFILIATED WITH ENTITIES THAT ARE COMPENSATED FOR PERSONAL SERVICES PROVIDED TO THE FOUNDATION, SUCH AS LEGAL AND ACCOUNTING SERVICES.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt06125757
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt06125757
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MARKETABLE SECURITIES
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0482906
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0482906
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0116073
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0138264
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0BUILDINGS & IMPROVEMENTS (INVESTMENT)
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0254337
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt086192
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-17830
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/RelatedOrExemptFunctionIncmAmt060269
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt011122
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0202358
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0GET
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1NON-DIVIDEND DISTRIBUTIONS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3TAX REFUNDS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt02433
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt012886
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt14609
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt24982
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0TOUR FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1SPECIAL EVENTS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0296053
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt110181
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0284275
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0388980
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0673255
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt038158
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt038158
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0469217
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01682243
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt012004299
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt082241
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt024767
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt018781
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0877657
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt086192
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt086192
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt086192
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt09465711
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt060269
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt060269
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0202358
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0202358
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0202358
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt0142510
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt05736642
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt011122
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt011122
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt011122
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0495
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0495
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-17830
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01919121
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0202358
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt07655
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0123205
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0609847
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0733594
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt026623
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01209683
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01242950
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0331144
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0331144
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt031660
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt031660
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt024314
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0120458
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0144772
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt030614
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0102274
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt012353
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0134060
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0698740
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0229523
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02088896
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt062794
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03211843
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01981915
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt012677554
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0229523
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02088896
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt062794
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03211843
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt07981
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt08497
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0689591
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1269595
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2146053
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3576631
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt41229818
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt54691
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt6724804
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt7413216
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-15561
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-7000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt230216
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3402452
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4710757
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-324
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6380873
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7168393
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt812437
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-15561
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-7000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt230216
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3402452
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4710757
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-324
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6380873
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7168393
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt812437
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0674030
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1262595
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2176269
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3979083
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt41940575
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt54367
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt61105677
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7581609
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt812437
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MORGAN STANLEY #807
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MORGAN STANLEY #815
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MORGAN STANLEY #825
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MORGAN STANLEY #505
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4MORGAN STANLEY #807
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5MORGAN STANLEY #815
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6MORGAN STANLEY #825
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7MORGAN STANLEY #303
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01682243
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt07655
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt09465711
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0884921
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt051435260
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt041084628
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt051435260
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt03000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt030849
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt047040
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt019191
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt030849
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt019191
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt019191
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt050040
IRS990PF/FMVAssetsEOYAmt051454638
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt06049
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt011621
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt046343
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt035840
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt035840
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01901883
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06125757
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06125757
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt0170927
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt0145496
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt0145496
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0116073
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0254337
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt05852778
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt040324975
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01725559
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0138264
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0138264
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt027052037
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt034472197
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt034472197
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt07593125
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt07829235
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt07829235
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt07215
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt07757
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02110074
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02224943
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02224943
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt041097892
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt051454638
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt051454638
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt013264
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt019378
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt041097892
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt051454638
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt041084628
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt051435260
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0497944
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0482906
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0482906
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05202010
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01413203
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03650543
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt078030
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0138264
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0256199
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05123980
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05202010
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt062.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt054000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt154000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt09028
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt19028
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0CHRISTOPHER FERNANDES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1MARTHA FERNANDES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0MECHANIC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1HORTICULTURALIST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine104101 WAILAPA ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine114101 WAILAPA ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/City0KILAUEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/City1KILAUEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/State0HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/State1HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCode096754
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCode196754
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOYCE H DOTY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARILYN GAGEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHARLES S O'NEILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SALLY PSAILA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BILL FONTANA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5CHRIS YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6LORI TAIRA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/DIRECTOR/CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SEC/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine104101 WAILAPA ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine114101 WAILAPA ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine124101 WAILAPA ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine134101 WAILAPA ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine144101 WAILAPA ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine154101 WAILAPA ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine164101 WAILAPA ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0KILAUEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1KILAUEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2KILAUEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3KILAUEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4KILAUEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City5KILAUEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City6KILAUEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State5HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State6HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode096754
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode196754
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode296754
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode396754
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode496754
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode596754

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,454,638
Liabilities
$19,378
Net assets
$51,435,260
Revenue
$12,677,554
Expenses
$3,211,843
Net income
$9,465,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$0.03$155$4.24$4.14$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$0.03$147$48.3$4.36$44.0
2022Detailed filing. Detailed filing data is available for this year.$96.6$0.02$96.5$31.5$4.21$27.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.2$0.01$76.2$4.39$3.68$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.7$0.01$72.7$2.22$3.98$1.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.6$0.01$70.6$6.06$3.78$2.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.8$0.01$64.8$2.87$3.57$0.71
2017Detailed filing. Detailed filing data is available for this year.$68.6$0.02$68.6$5.57$3.79$1.78
2016Detailed filing. Detailed filing data is available for this year.$64.4$0.02$64.4$5.44$3.29$2.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.6$0.11$61.5$8.16$3.31$4.85
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$0.01$57.2$8.53$3.17$5.37
2013Detailed filing. Detailed filing data is available for this year.$51.5$0.02$51.4$12.7$3.21$9.47
2012Summary only. Only limited summary data is available for this year.$41.1$0.01$6.37$2.79$3.58
2011Summary only. Only limited summary data is available for this year.$38.0$0.01$5.84$2.64$3.21