Civic Intelligence

David S Ishii Foundation Co Fay Nagata

990 • Fiscal year 2013 • EIN 99-0345364

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

Organization ProfileDAVIDSISHIIFOUNDATION.ORG
2065 S King Street No 20496826

(808) 941-4488

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$445,266

Up $17,409 (+4.1%) from 2012

Net Assets

Up

$431,766

Up $27,149 (+6.7%) from 2012

Liabilities

Down

$13,500

Down $9,740 (-42%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin91st percentile

Revenue

$57,924

No earlier filing loaded for comparison.

Expenses

Down

$30,775

Down $2,082 (-6.3%) from 2012

Net Income

$27,149

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2010: $345,855Liabilities 2010: $2,160Net Assets 2010: $343,6952010Assets 2011: $385,894Liabilities 2011: $13,160Net Assets 2011: $372,7342011Assets 2012: $427,857Liabilities 2012: $23,240Net Assets 2012: $404,6172012Assets 2013: $445,266Liabilities 2013: $13,500Net Assets 2013: $431,7662013Assets 2014: $467,064Liabilities 2014: $13,000Net Assets 2014: $454,0642014Assets 2015: $465,132Liabilities 2015: $6,000Net Assets 2015: $459,1322015Assets 2016: $454,050Liabilities 2016: $2,000Net Assets 2016: $452,0502016Assets 2017: $452,025Liabilities 2017: $0Net Assets 2017: $452,0252017Assets 2018: $444,376Liabilities 2018: $0Net Assets 2018: $444,3762018Assets 2019: $428,017Liabilities 2019: $0Net Assets 2019: $428,0172019Assets 2020: $439,091Liabilities 2020: $0Net Assets 2020: $439,0912020Assets 2021: $455,622Liabilities 2021: $0Net Assets 2021: $455,6222021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$445,266
Liabilities$13,500
Net Assets$431,766
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KExpenses 2010: $33,5712010Expenses 2011: $33,1062011Expenses 2012: $32,8572012Revenue 2013: $57,924Expenses 2013: $30,775Net Income 2013: $27,1492013Revenue 2014: $55,055Expenses 2014: $32,757Net Income 2014: $22,2982014Revenue 2015: $27,940Expenses 2015: $22,872Net Income 2015: $5,0682015Revenue 2016: $16,543Expenses 2016: $23,625Net Income 2016: -$7,0822016Revenue 2017: $23,910Expenses 2017: $23,935Net Income 2017: -$252017Revenue 2018: $23,544Expenses 2018: $31,193Net Income 2018: -$7,6492018Revenue 2019: $16,491Expenses 2019: $32,850Net Income 2019: -$16,3592019Revenue 2020: $16,352Expenses 2020: $5,278Net Income 2020: $11,0742020Revenue 2021: $24,198Expenses 2021: $7,667Net Income 2021: $16,5312021Revenue 2022: $17,676Expenses 2022: $473,298Net Income 2022: -$455,6222022

Highlighted filing

2013

Revenue$57,924
Expenses$30,775
Net Income$27,149
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.0
Gross Receipts
$101,970
Mission and Program Overview

Mission

To promote and advance the game of golf and to educate the youth as to its benefits to society in developing values such as honesty, good fellowship, self-discipline, team play and self-reliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$404,617$431,766▲ $27,149
Investments Other Securities$348,048$359,978▲ $11,930
Savings and Temporary Cash Investments$79,473$85,086▲ $5,613
Land, Buildings, and Equipment, Net$336$202▼ $134
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$427,857$445,266▲ $17,409
Liabilities
Accounts Payable and Accrued Expenses$20,000$12,500▼ $7,500
Deferred Revenue$3,240$1,000▼ $2,240
Total Liabilities$23,240$13,500▼ $9,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$404,617$431,766▲ $27,149
Total Liabilities and Net Assets / Fund Balance$427,857$445,266▲ $17,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$202$2,711$2,913
Other Securities$89,577--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
David S IshiiPresident/director
Allan IkawaDirector
Allan YamamotoDirector
Ann MillerDirector
Arnold HiuraDirector
Elton TanakaDirector
Jay HinazumiDirector
Neal OkamotoDirector
Tracy TanjiDirector
Warren HarukiDirector
Wendell TomDirector
Lorraine IshiiVice-pres/sec/director
Fay M NagataTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,305
Program Service Revenue
$0
Investment Income
$12,070
Other Revenue
$29,549
All Other Contributions
$16,305
Change in Net Assets
$27,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,500
Other Expenses$12,275
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Grants to Domestic Individuals$8,500--$8,500
Office Expenses$2,699--$2,699
Insurance$1,958--$1,958
Travel$1,442--$1,442
Fees for Services Accounting$1,361--$1,361
Depreciation Depletion$134--$134
Conferences and Meetings$52--$52
Other Expenses$51--$51
Total Functional Expenses$30,775$0$0$30,775
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
99-0330769-Section 501c3Subsidize Cost of Hawaii State Boys/girls Golf Tournament$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,595
Fundraising Direct Expenses$44,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$73,595$73,595$14,601$58,994
Total Events$73,595$73,595$44,046$29,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President david ishii and vice president lorraine ishii are husband and wife.”

Form 990, Part VI, Section A, Line 6

“Form 990, part vi, section a, line 6: the organization is organized as a non-stock non-profit organization with members.”

Form 990, Part VI, Section A, Line 7A

“Form 990, part vi, section a, line 7a: the members elect the governing body annually.”

Form 990, Part VI, Section A, Line 7B

“Form 990, part vi, section a, line 7b: decisions are subject to approval by the board of directors.”

Form 990, Part VI, Section B, Line 11

“Board approves the form 990 before it is filed. It is also reviewed by the treasurer.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

EIN
99-0345364
Phone
8089414488

Signing Officer

Name
Fay Nagata
Title
Treasurer
Phone
8089414488
Signed
2014-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fay Nagata
Formed
1999
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Phone
8085912772
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The treasurer is responsible for the oversight of the compilation of the financial statements and preparation of form 990. This process remains the same from prior years.”

Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND ADVANCE THE GAME OF GOLF AND TO EDUCATE THE YOUTH AS TO ITS BENEFITS TO SOCIETY IN DEVELOPING VALUES SUCH AS HONESTY, GOOD FELLOWSHIP, SELF-DISCIPLINE, TEAM PLAY AND SELF-RELIANCE.
IRS990/AllOtherContributionsAmt016305
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10FAY NAGATA TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08089414488
IRS990/BooksInCareOfDetail/USAddress/AddressLine102065 S KING STREET SUITE 204
IRS990/BooksInCareOfDetail/USAddress/City0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/State0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode096826
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0404617
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0431766
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt052
IRS990/ConferencesMeetingsGrp/TotalAmt052
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016305
IRS990/CYGrantsAndSimilarPaidAmt018500
IRS990/CYInvestmentIncomeAmt012070
IRS990/CYOtherExpensesAmt012275
IRS990/CYOtherRevenueAmt029549
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt027149
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt030775
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057924
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03240
IRS990/DeferredRevenueGrp/EOYAmt01000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0134
IRS990/DepreciationDepletionGrp/TotalAmt0134
IRS990/Desc0TO PROMOTE AND ADVANCE THE GAME OF GOLF AND TO EDUCATE THE YOUTH AS TO ITS BENEFITS TO SOCIETY IN DEVELOPING VALUES SUCH AS HONESTY, GOOD FELLOWSHIP, SELF-DISCIPLINE, TEAM PLAY AND SELF-RELIANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt030775
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01361
IRS990/FeesForServicesAccountingGrp/TotalAmt01361
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID S ISHII
IRS990/Form990PartVIISectionAGrp/PersonNm1LORRAINE ISHII
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLAN YAMAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm3ELTON TANAKA
IRS990/Form990PartVIISectionAGrp/PersonNm4WARREN HARUKI
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLAN IKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDELL TOM
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACY TANJI
IRS990/Form990PartVIISectionAGrp/PersonNm9NEAL OKAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm10ARNOLD HIURA
IRS990/Form990PartVIISectionAGrp/PersonNm11JAY HINAZUMI
IRS990/Form990PartVIISectionAGrp/PersonNm12FAY M NAGATA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES/SEC/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt044046
IRS990/FundraisingGrossIncomeAmt073595
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt018500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0101970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01958
IRS990/InsuranceGrp/TotalAmt01958
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012070
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0348048
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0359978
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0202
IRS990/LandBldgEquipCostOrOtherBssAmt02913
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND ADVANCE THE GAME OF GOLF AND TO EDUCATE THE YOUTH AS TO ITS BENEFITS TO SOCIETY IN DEVELOPING VALUES SUCH AS HONESTY, GOOD FELLOWSHIP, SELF-DISCIPLINE, TEAM PLAY AND SELF-RELIANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0404617
IRS990/NetAssetsOrFundBalancesEOYAmt0431766
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029549
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02699
IRS990/OfficeExpensesGrp/TotalAmt02699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXCISE TAXES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt03301
IRS990/OtherExpensesGrp/ProgramServicesAmt11204
IRS990/OtherExpensesGrp/ProgramServicesAmt273
IRS990/OtherExpensesGrp/ProgramServicesAmt351
IRS990/OtherExpensesGrp/TotalAmt03301
IRS990/OtherExpensesGrp/TotalAmt11204
IRS990/OtherExpensesGrp/TotalAmt273
IRS990/OtherExpensesGrp/TotalAmt351
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FAY NAGATA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019000
IRS990/PYInvestmentIncomeAmt012542
IRS990/PYOtherExpensesAmt013857
IRS990/PYOtherRevenueAmt029788
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031883
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt032857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt064740
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027149
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012070
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06367
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0374370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052478
IRS990ScheduleA/InvestmentIncomeCYPct00.09860
IRS990ScheduleA/InvestmentIncomePYPct00.08950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88600
IRS990ScheduleA/PublicSupportPY509Pct00.89810
IRS990ScheduleA/PublicSupportTotal509Amt0471615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096845
IRS990ScheduleA/Total509Grp/TotalAmt0479815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0532293
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02913
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt027049
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt128225
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt227915
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt329449
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt423794
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5133969
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt689577
IRS990ScheduleD/OtherSecuritiesGrp/Desc01262.516 SH. AMCAP FUND CLA
IRS990ScheduleD/OtherSecuritiesGrp/Desc1944.046 SH. AMER MUTUAL FUND CLA
IRS990ScheduleD/OtherSecuritiesGrp/Desc2613.168 SH CAPITAL WORLD GRW & INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc31317.926 SH. THE INC FUND OF AMER CL A
IRS990ScheduleD/OtherSecuritiesGrp/Desc44508.561 SH. LORD ABBETT SH DURATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc510351.55 SH. PIMCO TOTAL RET CL A
IRS990ScheduleD/OtherSecuritiesGrp/Desc6OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202
IRS990ScheduleD/TotalBookValueSecuritiesAmt0359978
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044046
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07734
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073595
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029549
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013110
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014601
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08601
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08601
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING COLLEGE IN THE UNITED STATES WITH THE INTENT TO FURTHER THEIR GOLF CAREERS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1JUNIOR GOLF STIPEND FOR UNDER PRIVILEGED INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SECTION 501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUBSIDIZE COST OF HAWAII STATE BOYS/GIRLS GOLF TOURNAMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HAWAII HIGH SCHOOL ATHLETIC ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0990330769
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 62029
IRS990ScheduleI/RecipientTable/USAddress/City0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/State0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode096839
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VICE PRESIDENT MONITORS AMOUNTS, USAGE AND COMPLIANCE OF GRANT FUNDS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT DAVID ISHII AND VICE PRESIDENT LORRAINE ISHII ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION A, LINE 6: THE ORGANIZATION IS ORGANIZED AS A NON-STOCK NON-PROFIT ORGANIZATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION A, LINE 7A: THE MEMBERS ELECT THE GOVERNING BODY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION A, LINE 7B: DECISIONS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES THE FORM 990 BEFORE IT IS FILED. IT IS ALSO REVIEWED BY THE TREASURER.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$445,266
Liabilities
$13,500
Net assets
$431,766
Revenue
$57,924
Expenses
$30,775
Net income
$27,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$4.73$4.56
2021Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.24$0.08$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.16$0.05$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.16$0.33$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.24$0.31$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.02$4.52$0.17$0.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.06$4.59$0.28$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.13$4.54$0.55$0.33$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.45$0.14$4.32$0.58$0.31$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.23$4.05$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.13$3.73$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.02$3.44$0.34