Civic Intelligence

Na 'Aina Kai Botanical Gardens

990PF • Fiscal year 2020 • EIN 99-0344486

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$206,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

39th percentile

3.0%

Faster asset growth than 39% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$72,691,473

Up $2,100,254 (+3.0%) from 2019

Net Assets

Up

$72,678,179

Up $2,098,779 (+3.0%) from 2019

Liabilities

Up

$13,294

Up $1,475 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin6th percentile

Revenue

Down

$2,222,541

Down $3,832,703 (-63%) from 2019

Expenses

Up

$3,983,210

Up $202,579 (+5.4%) from 2019

Net Income

Down

-$1,760,669

Down $4,035,282 (-177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$72,691,473
Liabilities$13,294
Net Assets$72,678,179
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$2,222,541
Expenses$3,983,210
Net Income-$1,760,669
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES S O'NEILLChair/Pres/Secr/Executive DirectorFT$200,000$6,000$206,000
MARTHA FERNANDESDirector/HorticulturistFT$74,750$14,507$89,257
JOYCE H DOTYVice Pres/DirectorPT$0--
SALLY PSAILADirector-$0--
CHRIS YORKDirector-$0--
LORI TAIRATreasurer/Director-$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
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Melanie a King
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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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/GrossSalesPriceAmt63500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MORGAN STANLEY #807
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MORGAN STANLEY #825
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MORGAN STANLEY #505
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MORGAN STANLEY #807
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4MORGAN STANLEY #825
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5HRYDROSTATIC RIDING MOWER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6SUNSET BUS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc71979 JOHN DEERE 401C LOADER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-09-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-02-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-09-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0495201
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-101390
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1760669
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt03859448
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt072678179
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt070579400
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt072678179
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04276
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt08000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt09500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt013224
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04276
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt013224
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt013224
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt017500
IRS990PF/FMVAssetsEOYAmt072691473
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt05524
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt07409
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0163918
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0187364
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0187364
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt018544494
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt022517038
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt022517038
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt076323
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt069718
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt069718
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0169741
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0283940
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt011020264
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt045475484
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0119418
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0114199
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0114199
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt035092362
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt034455220
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt034455220
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt014506117
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt014911620
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt014911620
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt06295
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt05885
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02088587
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0436314
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0436314
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt070591219
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt072691473
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt072691473
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt011819
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt013294
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt070591219
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt072691473
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt070579400
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt072678179
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt019656553
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01073911
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt018469352
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0294848
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0113290
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0968085
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt019361705
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt019656553
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt250.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt075968
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt166950
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt264272
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt362720
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt011649
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt114678
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt213202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt38514
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0ROBERTO IGAYA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1CHRISTOPHER FERNANDES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2ERWIN PASCUAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3MARTI M BERRETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0GROUNDS CREW MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1MECHANIC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2CARPENTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3EVENTS 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/CityNm0KILAUEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1KILAUEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2KILAUEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3KILAUEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd0967541134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd1967541134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd2967541134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd3967541134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0KOBAYASHI TRUCKING INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1TIGER ENTERPRISE INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0382554
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt167320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0HAULING, REPAIRS, CONSTRUCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1HAULING, MATERIALS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0PO BOX 44
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt15561-A HAUAALA ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0HANALEI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1KAPAA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd096714
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd196746
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
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/AverageHrsPerWkDevotedToPosRt550.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1200000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt574750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt16000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt514507
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/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/PersonNm5MARTHA FERNANDES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRES/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CHAIR/PRES/SECR/EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TREASURER/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR/HORTICULTURIST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 1134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 1134

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,691,473
Liabilities
$13,294
Net assets
$72,678,179
Revenue
$2,222,541
Expenses
$3,983,210
Net income
-$1,760,669
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
2020Detailed filing. Detailed filing data is available for this year.$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