Civic Intelligence

Na 'Aina Kai Botanical Gardens

990PF • Fiscal year 2016 • EIN 99-0344486

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

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.

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$64,443,266

Up $2,814,314 (+4.6%) from 2015

Net Assets

Up

$64,424,714

Up $2,909,239 (+4.7%) from 2015

Liabilities

Down

$18,552

Down $94,925 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin89th percentile

Revenue

Down

$5,444,622

Down $2,712,226 (-33%) from 2015

Expenses

Down

$3,293,210

Down $13,886 (-0.4%) from 2015

Net Income

Down

$2,151,412

Down $2,698,340 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$64,443,266
Liabilities$18,552
Net Assets$64,424,714
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$5,444,622
Expenses$3,293,210
Net Income$2,151,412
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
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
CHARLES S O'NEILL
Title
Chairperson & Executive Director
Phone
8088280525
Signed
2017-07-18
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 817 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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5VEHICLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6OFFICE EQUIPMENT (POS SYSTEM)
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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/ChgInNetAssetsFundBalancesGrp/SubtotalAmt064424714
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt061515475
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt064424714
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt011180
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt08240
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0246
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt028820
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt031514
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt08240
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt031514
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt031514
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt040000
IRS990PF/FMVAssetsEOYAmt064443266
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0100757
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt05840
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt028302
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0131859
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0131859
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt015437326
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt016207048
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt016207048
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt091764
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt079471
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt079471
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0152453
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0258837
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt08384605
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt044525883
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0111788
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0106384
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0106384
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt036445554
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt036141278
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt036141278
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt08874076
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt010588400
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt010588400
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt012720
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt012712
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0640142
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01188826
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01188826
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt061628952
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt064443266
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt064443266
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0113477
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt018552
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt061628952
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt064443266
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt061515475
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt064424714
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt017242847
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01311859
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt015824954
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0258643
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0106034
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0849210
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt016984204
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt017242847
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt255.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt054712
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt160000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt258000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt016774
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt110703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt211037
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/BusinessNameLine1Txt1NELSON ARMITAGE NO KA OI LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2KOBAYASHI TRUCKING INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt38 PACIFIC MASON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4MORGAN STANLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt01162748
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1291600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2234450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3171560
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt4130115
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSTRUCTION, REPAIRS, MAINTENANCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1WATER FEATURE FOR ALASKA PROJECT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2CONSTRUCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3CONSTRUCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4INVESTMENT MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0PO BOX 466
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt115-713 PUNI MAUKA LP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2PO BOX 44
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt35164 LOKENE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt4733 BISHOP STREET SUITE 2800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0KAPAA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1PAHOA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2HANALEI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3KAPAA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4HONOLULU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd096746
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd196778
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd296714
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd396746
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd496813
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt03
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2KILAUEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3KILAUEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4KILAUEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd096754
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd196754
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd296754
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd396754
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd496754

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,443,266
Liabilities
$18,552
Net assets
$64,424,714
Revenue
$5,444,622
Expenses
$3,293,210
Net income
$2,151,412
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
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