Civic Intelligence

Na 'Aina Kai Botanical Gardens

990PF • Fiscal year 2017 • EIN 99-0344486

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization Profile
PO Box 1134Kilauea, HI 96754-1134

(808) 828-0525

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.00x

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$154,500

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

56th percentile

6.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

2.4%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$68,644,490

Up $4,201,224 (+6.5%) from 2016

Net Assets

Up

$68,621,478

Up $4,196,764 (+6.5%) from 2016

Liabilities

Up

$23,012

Up $4,460 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin83rd percentile

Revenue

Up

$5,574,237

Up $129,615 (+2.4%) from 2016

Expenses

Up

$3,792,866

Up $499,656 (+15%) from 2016

Net Income

Down

$1,781,371

Down $370,041 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$68,644,490
Liabilities$23,012
Net Assets$68,621,478
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$5,574,237
Expenses$3,792,866
Net Income$1,781,371
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES S O'NEILLSec/Director/Executive DirectorFT$150,000$4,500$154,500
JOYCE H DOTYPres/Director/ChairPT$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
PO BOX 1134, KILAUEA, HI 96754-1134

Signing Officer

Name
CHARLES S O'NEILL
Title
Chairperson & Executive Director
Phone
8088280525
Signed
2018-09-06
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 851 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
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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 ACCOUNTING SERVICES.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4MORGAN STANLEY #825
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IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-56975
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01781371
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02415393
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt068621478
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt064424714
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt068621478
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt08787
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt030000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt07500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt028713
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt08787
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt028713
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt028713
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt037500
IRS990PF/FMVAssetsEOYAmt068644490
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt05840
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt06719
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0131859
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0143871
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0143871
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt016207048
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt018784068
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt018784068
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt079471
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt079972
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt079972
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0157292
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0258837
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt09131771
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt045071084
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0106384
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0101545
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0101545
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt036141278
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt035939313
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt035939313
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt010588400
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt012110134
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt012110134
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt012712
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt016293
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01188826
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01485587
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01485587
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt064443266
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt068644490
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt068644490
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt018552
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt023012
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt064443266
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt068644490
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt064424714
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt068621478
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt019245982
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01525540
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt017618897
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0288690
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0101545
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0947865
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt018957292
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt019245982
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt260.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt350.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt080490
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt162000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt259162
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt352080
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt450323
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt09305
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt111099
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt211410
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt39264
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt46281
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0ROBERTO IGAYA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1MARTHA FERNANDES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2CHRISTOPHER FERNANDES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3ERWIN PASCUAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4MARTI M BERRETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0GROUNDS CREW MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1HORTICULTURIST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2MECHANIC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3CARPENTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4EVENTS DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0PO BOX 1134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1PO BOX 1134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2PO BOX 1134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3PO BOX 1134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt4PO BOX 1134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0KILAUEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1KILAUEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2KILAUEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3KILAUEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4KILAUEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd0967541134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd1967541134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd2967541134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd3967541134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd4967541134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0PHIL DOW CONSTRUCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt18 PACIFIC MASON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2GARY LEE PRICEALCHEMY ARTS LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3KOBAYASHI TRUCKING INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4FUTURA STONE OF HAWAII
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0488800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1456800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2171720
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3162376
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt4128322
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSTRUCTION, REPAIRS, MAINTENANCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1CONSTRUCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2SCULPTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3CONSTRUCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4CONSTRUCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0PO BOX 466
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt15164 LOKENE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2767 N MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3PO BOX 44
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt42333 ALAHAO PL 1F
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0KAPAA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1KAPAA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2SPRINGVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3HANALEI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4HONOLULU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd096746
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd196746
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd284663
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd396714
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd496701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt01
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1150000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt14500
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

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,644,490
Liabilities
$23,012
Net assets
$68,621,478
Revenue
$5,574,237
Expenses
$3,792,866
Net income
$1,781,371
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