Civic Intelligence

Na 'Aina Kai Botanical Gardens

990PF • Fiscal year 2014 • EIN 99-0344486

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 19, 2015

Organization Profile
4101 Wailapa RoadKilauea, HI 96754

(808) 828-0525

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2014 filings • $50M-$100M nonprofits • Source year 2014

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$57,188,730

Up $5,734,092 (+11%) from 2013

Net Assets

Up

$57,182,850

Up $5,747,590 (+11%) from 2013

Liabilities

Down

$5,880

Down $13,498 (-70%) from 2013

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin92nd percentile

Revenue

Down

$8,534,892

Down $4,142,662 (-33%) from 2013

Expenses

Down

$3,166,052

Down $45,791 (-1.4%) from 2013

Net Income

Down

$5,368,840

Down $4,096,871 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$57,188,730
Liabilities$5,880
Net Assets$57,182,850
Open 2014 Filing

Operations Trend

Revenue Growth7th 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

2014

Revenue$8,534,892
Expenses$3,166,052
Net Income$5,368,840
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 19, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

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

Filer

Filer Name
NA 'AINA KAI BOTANICAL GARDENS
EIN
99-0344486
Phone
8088280525
Address
4101 WAILAPA ROAD, KILAUEA, HI 96754

Signing Officer

Name
Joyce H Doty
Title
Chairperson and President
Phone
8088280525
Signed
2015-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Mark a Hayes
Phone
8085311040
Raw XML AppendixShowing 400 of 838 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3FURNITURE, FIXTURES, AND EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4OFFICE EQUIPMENT
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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.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt911604
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0997426
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1135487
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2222301
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3919892
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt41137824
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt52336423
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6391888
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt71264368
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt83674776
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt911604
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 #161
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4MORGAN STANLEY #505
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5MORGAN STANLEY #807
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6MORGAN STANLEY #815
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7MORGAN STANLEY #825
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8MORGAN STANLEY #161
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02314623
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-8306
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt05368840
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0378750
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt057182850
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt051435260
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt057182850
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt017500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt015679
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt050000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt051821
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt015679
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt051821
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt051821
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt067500
IRS990PF/FMVAssetsEOYAmt057188730
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt011621
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02958
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt035840
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt045671
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt045671
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt06125757
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt012683426
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt012683426
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt0145496
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt096065
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt096065
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0132082
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0254337
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt06752737
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt042182722
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0138264
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0122255
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0122255
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt034472197
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt035429985
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt035429985
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt07829235
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt07976155
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt07976155
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt07757
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02922
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02224943
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0835173
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0835173
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt051454638
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt057188730
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt057188730
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt019378
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt05880
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt051454638
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt057188730
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt051435260
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt057182850
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0482906
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt00
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt011833364
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01102726
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt010608383
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0177500
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0122255
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0582793
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt011655864
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt011833364
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt255.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt051231
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt155846
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt255231
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt021350
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt110194
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt210437
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0ROBERTO IGAYA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1MARTHA FERNANDES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2CHRISTOPHER FERNANDES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0GROUNDS CREW MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1HORTICULTURALIST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2MECHANIC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt04101 WAILAPA ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt14101 WAILAPA ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt24101 WAILAPA ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0KILAUEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1KILAUEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2KILAUEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd096754
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd196754
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd296754
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0PHIL DOW CONSTRUCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt18 PACIFIC MASON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2R & R CLEANING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt01556996
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt179420
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt273085
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSTRUCTION, REPAIRS, MAINTENANCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1ROCK WORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2JANITORIAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0PO BOX 466
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt15164 LOKENE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt26008 KAWAIHAU ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0KAPAA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1KAPAA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2KAPAA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd096746
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd196746
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd296746
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOYCE H DOTY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHARLES S O'NEILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SALLY PSAILA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CHRIS YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LORI TAIRA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/DIRECTOR/CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04101 WAILAPA ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14101 WAILAPA ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24101 WAILAPA ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34101 WAILAPA ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt44101 WAILAPA ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0KILAUEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1KILAUEA

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,188,730
Liabilities
$5,880
Net assets
$57,182,850
Revenue
$8,534,892
Expenses
$3,166,052
Net income
$5,368,840
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
2014Detailed filing. Detailed filing data is available for this year.$57.2$0.01$57.2$8.53$3.17$5.37
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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