Civic Intelligence

Nanea Foundation Inc.

990PF • Fiscal year 2011 • EIN 99-0356085

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 06, 2012

PO Box 108996745
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$962,213

Flat from 2011

Net Assets

$962,213

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$50,368

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,010,491Liabilities 2010: $0Net Assets 2010: $1,010,4912010Assets 2011: $962,213Liabilities 2011: $0Net Assets 2011: $962,2132011Assets 2011: $962,213Liabilities 2011: $12011Assets 2012: $914,572Liabilities 2012: $0Net Assets 2012: $914,5722012Assets 2013: $869,114Liabilities 2013: $0Net Assets 2013: $869,1142013Assets 2014: $813,280Liabilities 2014: $0Net Assets 2014: $813,2802014Assets 2015: $714,322Liabilities 2015: $0Net Assets 2015: $714,3222015Assets 2016: $586,613Liabilities 2016: $0Net Assets 2016: $586,6132016Assets 2017: $507,425Liabilities 2017: $0Net Assets 2017: $507,4252017Assets 2018: $427,387Liabilities 2018: $0Net Assets 2018: $427,3872018Assets 2019: $294,145Liabilities 2019: $0Net Assets 2019: $294,1452019Assets 2020: $269,522Liabilities 2020: $0Net Assets 2020: $269,5222020Assets 2021: $260,789Liabilities 2021: $0Net Assets 2021: $260,7892021Assets 2022: $260,785Liabilities 2022: $0Net Assets 2022: $260,7852022Assets 2023: $230,370Liabilities 2023: $0Net Assets 2023: $230,3702023Assets 2024: $228,068Liabilities 2024: $0Net Assets 2024: $228,0682024

Highlighted filing

2011

Assets$962,213
Liabilities$0
Net Assets$962,213

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $59,0432010Expenses 2011: $50,3682011Revenue 2011: $2,090Expenses 2011: $50,368Net Income 2011: -$48,2782011Expenses 2012: $47,9072012Revenue 2013: $2,000Expenses 2013: $47,458Net Income 2013: -$45,4582013Revenue 2014: $1,000Expenses 2014: $56,834Net Income 2014: -$55,8342014Revenue 2015: $0Expenses 2015: $98,958Net Income 2015: -$98,9582015Revenue 2016: $0Expenses 2016: $127,709Net Income 2016: -$127,7092016Revenue 2017: $0Expenses 2017: $79,188Net Income 2017: -$79,1882017Revenue 2018: $1,000Expenses 2018: $81,038Net Income 2018: -$80,0382018Revenue 2019: $3,500Expenses 2019: $136,742Net Income 2019: -$133,2422019Revenue 2020: $0Expenses 2020: $24,624Net Income 2020: -$24,6242020Revenue 2021: $0Expenses 2021: $8,733Net Income 2021: -$8,7332021Revenue 2022: $0Expenses 2022: $4Net Income 2022: -$42022Revenue 2023: $0Expenses 2023: $30,415Net Income 2023: -$30,4152023Revenue 2024: $0Expenses 2024: $2,302Net Income 2024: -$2,3022024

Highlighted filing

2011

Revenue-
Expenses$50,368
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 6, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES R SCHWABPres. & Chairman-$0--
GEORGE R ROBERTSVP & Director-$0--
DEE JAY A MAILERVP & Director-$0--
SAM AINSLIESecretary-$0--
JB MCINTOSHTreasurer-$0--
SUSAN P SCHOENTHALERAsst. Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHAWAII STATE JUNIOR GOLF ASSOCIATIONCharitable Purposes50(c)(3)LIHUE, HI, US$10,000
Paid GrantKANU O KA AINAGeneral Operations501(c)(3)KAMUELA, HI, US$10,000
Paid GrantKE KULA 'O 'EHUNUIKIMALINOCharitable PurposesStateGovernmentKEALAKEKUA, HI, US$10,000
Paid GrantTHE FIRST TEE HAWAIIGeneral Operations501(c)(3)WAIALUA, HI, US$8,000
Paid GrantNORTH KOHALA COMMUNITY RESOURCE CENTERGeneral Operations501(C)(3)HAWAI, HI, US$5,000
Paid GrantTEACH FOR AMERICAGeneral Operations501(C)(3)HONOLULU, HI, US$5,000
Paid GrantFRIENDS OF THE CHILDERN'S JUSTICE CENTERGeneral Operations501(c)(3)KAILUA KONA, HI, US$0
Filing and Contact Details

Filer

EIN
99-0356085
Raw XML Appendix322 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
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01090
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01090
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01090
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IRS990PF/DistributableAmount/MinimumInvestmentReturn049189
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IRS990PF/DistributableAmount/TotalTax07
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/OriginalReturnOverpayment0-289
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0282
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0962213
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0998756
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0998756
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable014981
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn049189
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0983775
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0998756
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHARLES R SCHWAB
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GEORGE R ROBERTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DEE JAY A MAILER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SAM AINSLIE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JB MCINTOSH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5SUSAN P SCHOENTHALER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres. & Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP & Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP & Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Asst. Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10POB 192861
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112800 SAND HILL RD STE 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12567 S KING ST STE 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 5349
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141111 BAYHILL DR STE 425
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine152800 SAND HILL RD STE 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SAN FRANCISCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MENLO PARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HONOLULU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3KAILUAKONA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4SAN BRUNO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5MENLO PARK
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2HI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3HI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0941192861
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode194025
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode296813
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode396745
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode494066
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode594025
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct048362
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets048355
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.049153
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.056785
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.042120
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.053173
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.052021
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.041664
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4061585
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.245763
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IRS990PF/QualifyingDistributions/QualifyingDistributions049935
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MS GAY KIRKPATRICK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08089301302
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 1089
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0KAILUAKONA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0HI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode096745
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0HI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
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IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0CHARLES R SCHWAB
IRS990PF/SupplementaryInformation/ContributingManager1GEORGE R ROBERTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount28000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount30
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General Operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Charitable Purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5General Operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Charitable Purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10NORTH KOHALA COMMUNITY RESOURCE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11TEACH FOR AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12THE FIRST TEE HAWAII
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13FRIENDS OF THE CHILDERN'S JUSTICE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14HAWAII STATE JUNIOR GOLF ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15KANU O KA AINA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16KE KULA 'O 'EHUNUIKIMALINO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus450(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6StateGovernment
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1055-3393 AKONI PULE HWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11500 ALA MOANA BLVD STE 2-410
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1268-369 CROZIER DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1377-6403 NALANI STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine144330 KUKUI GROVE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 6511
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1681-1041 KONAWAENA SCHOOL RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HAWAI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HONOLULU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WAIALUA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3KAILUA KONA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LIHUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5KAMUELA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6KEALAKEKUA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode096743
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode196813
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode296791
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode396740
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode496766
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode596743
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode696750
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear048000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/DescriptionOfRelationship0Some Common Directors
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/NameOfOrganization/BusinessNameLine10NANEA GOLF CLUB
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/TypeOfOrganization0501(c)(7)
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0true
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear04113
IRS990PF/UndistributedIncome/AppliedToYear1045822
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted049182
IRS990PF/UndistributedIncome/QualifyingDistributions049935
IRS990PF/UndistributedIncome/UndistributedIncomeCY045069
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear045822
OtherExpensesSchedule/OtherExpenses/Description0Bank Fees and License
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0959
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0107
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01066
OtherIncomeSchedule2/OtherIncome/Description0Tax Refund
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990356085
ReturnHeader/Filer/Name/BusinessNameLine10NANEA FOUNDATION INC
ReturnHeader/Filer/NameControl0NANE
ReturnHeader/Filer/Phone08089301302
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1089
ReturnHeader/Filer/USAddress/City0KAILUA KONA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096745
ReturnHeader/Officer/DateSigned02012-04-06
ReturnHeader/Officer/Name0CHARLES SCHWAB
ReturnHeader/Officer/Phone08089301302
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARBONARO DEMICHELE CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101885 MAIN STREET SUITE 408
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAILUKU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096793
ReturnHeader/Preparer/Name0PETER DEMICHELE
ReturnHeader/Preparer/Phone08082425002
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-26T18:39:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.00$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.00$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.00$0.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.00$0.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.00$0.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$0.05$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.00$0.05$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06