Civic Intelligence

Lahaina Restoration Foundation

EIN 99-6004506 • 501(c)3 • Puunene, HI

Profile

To restore, maintain, and interpret the physical, historical, and cultural buildings, structures and other features of historical and archaelogical interest in lahaina. In addition, restored historical sites are used as educational vehicles for the general public.

PO Box 294Puunene, HI 96784

lahainarestoration.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$121,692

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

95th percentile

52%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

483%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$32,013,567

Up $11,004,553 (+52%) from 2023

Liabilities

Down

$8,015

Down $30,354 (-79%) from 2023

Net Assets

Up

$32,005,552

Up $11,034,907 (+53%) from 2023

Operations
Liabilities / Revenue5th percentileNet Margin97th percentile

Revenue

Up

$12,033,500

Up $9,970,233 (+483%) from 2023

Expenses

Down

$1,284,904

Down $1,184,798 (-48%) from 2023

Net Income

Up

$10,748,596

Up $11,155,031 (+2745%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $17,689,250Liabilities 2011: $38,514Net Assets 2011: $17,650,7362011Assets 2012: $17,786,145Liabilities 2012: $17,578Net Assets 2012: $17,768,5672012Assets 2013: $17,843,154Liabilities 2013: $10,077Net Assets 2013: $17,833,0772013Assets 2014: $17,821,093Liabilities 2014: $21,130Net Assets 2014: $17,799,9632014Assets 2015: $17,841,957Liabilities 2015: $44,700Net Assets 2015: $17,797,2572015Assets 2016: $17,930,901Liabilities 2016: $13,111Net Assets 2016: $17,917,7902016Assets 2017: $18,088,190Liabilities 2017: $22,969Net Assets 2017: $18,065,2212017Assets 2018: $18,101,172Liabilities 2018: $15,880Net Assets 2018: $18,085,2922018Assets 2019: $20,713,932Liabilities 2019: $61,559Net Assets 2019: $20,652,3732019Assets 2020: $20,731,065Liabilities 2020: $216,844Net Assets 2020: $20,514,2212020Assets 2021: $21,513,209Liabilities 2021: $36,730Net Assets 2021: $21,476,4792021Assets 2022: $20,579,726Liabilities 2022: $47,203Net Assets 2022: $20,532,5232022Assets 2023: $21,009,014Liabilities 2023: $38,369Net Assets 2023: $20,970,6452023Assets 2024: $32,013,567Liabilities 2024: $8,015Net Assets 2024: $32,005,5522024

Highlighted filing

2024

Assets$32,013,567
Liabilities$8,015
Net Assets$32,005,552
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,130,2032011Expenses 2012: $1,149,0432012Revenue 2013: $1,302,802Expenses 2013: $1,237,902Net Income 2013: $64,9002013Revenue 2014: $1,373,751Expenses 2014: $1,337,458Net Income 2014: $36,2932014Revenue 2015: $1,479,465Expenses 2015: $1,440,502Net Income 2015: $38,9632015Revenue 2016: $1,961,880Expenses 2016: $1,833,438Net Income 2016: $128,4422016Revenue 2017: $1,669,959Expenses 2017: $1,568,506Net Income 2017: $101,4532017Revenue 2018: $1,788,752Expenses 2018: $1,710,363Net Income 2018: $78,3892018Revenue 2019: $4,151,463Expenses 2019: $1,808,482Net Income 2019: $2,342,9812019Revenue 2020: $790,565Expenses 2020: $1,280,771Net Income 2020: -$490,2062020Revenue 2021: $2,774,906Expenses 2021: $1,651,951Net Income 2021: $1,122,9552021Revenue 2022: $1,898,850Expenses 2022: $1,833,961Net Income 2022: $64,8892022Revenue 2023: $2,063,267Expenses 2023: $2,469,702Net Income 2023: -$406,4352023Revenue 2024: $12,033,500Expenses 2024: $1,284,904Net Income 2024: $10,748,5962024

Highlighted filing

2024

Revenue$12,033,500
Expenses$1,284,904
Net Income$10,748,596
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,013,567
Liabilities
$8,015
Net assets
$32,005,552
Revenue
$12,033,500
Expenses
$1,284,904
Net income
$10,748,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$0.01$32.0$12.0$1.28$10.7
2023Summary only. Only limited summary data is available for this year.$21.0$0.04$21.0$2.06$2.47$0.41
2022Summary only. Only limited summary data is available for this year.$20.6$0.05$20.5$1.90$1.83$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.04$21.5$2.77$1.65$1.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.22$20.5$0.79$1.28$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.06$20.7$4.15$1.81$2.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.02$18.1$1.79$1.71$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.02$18.1$1.67$1.57$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.01$17.9$1.96$1.83$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.04$17.8$1.48$1.44$0.04
2014Summary only. Only limited summary data is available for this year.$17.8$0.02$17.8$1.37$1.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$17.8$0.01$17.8$1.30$1.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.02$17.8$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.04$17.7$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$14,934,413
Mission and Program Overview

Mission

To restore, maintain, and interpret the physical, historical, and cultural buildings, structures and other features of historical and archaelogical interest in lahaina. In addition, restored historical sites are used as educational vehicles for the general public.

To be stewards and storytellers of lahainas historic & cultural heritage. We envision a community that engages with us in preserving and protecting lahainas hawaiian & historic sense of place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,912,739$14,840,909▼ $71,830
Savings and Temporary Cash Investments-$10,194,490-
Investments in Publicly Traded Securities$5,201,958$6,267,000▲ $1,065,042
Cash and Non-Interest-Bearing Accounts$756,550$296,891▼ $459,659
Accounts Receivable$19,567$221,415▲ $201,848
Pledges and Grants Receivable$22,898$52,137▲ $29,239
Prepaid Expenses and Deferred Charges$2,400$2,778▲ $378
Total Assets$21,009,014$32,013,567▲ $11,004,553
Other Assets Total$92,902$137,947▲ $45,045
Liabilities
Accounts Payable and Accrued Expenses$38,369$8,015▼ $30,354
Total Liabilities$38,369$8,015▼ $30,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,752,715$31,623,166▲ $10,870,451
Net Assets With Donor Restrictions$217,930$382,386▲ $164,456
Total Net Assets Fund Balance$20,970,645$32,005,552▲ $11,034,907
Total Liabilities and Net Assets / Fund Balance$21,009,014$32,013,567▲ $11,004,553

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,537,500-$14,537,500
Leasehold Improvements$303,409$775,288$1,078,697
Equipment-$18,905$18,905
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theo MorrisonExecutive DiFT$111,199$10,493$121,692

Board Members and Trustees

NameTitle
David AllairePresident
Brooke GuthDirector
Connie SutherlandDirector
Donna SoaresDirector
Dora MillikinDirector
Ginger GannonDirector
James GeigerDirector
Jkailani RossDirector
Leslie HiragaDirector
Lori SablasDirector
Penny WakidaDirector
Riley CoonDirector
Ron KawaharaDirector
Ron LaclergueDirector
Timothy LaraDirector
Louisa SheltonSecretary
Noe GumbocTreasuerer
Ekolu LindseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,119,209
Program Service Revenue
$265,733
Investment Income
$664,047
Other Revenue
$9,984,511
All Other Contributions
$771,980
Change in Net Assets
$10,748,596

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table300$51,349Fair Market Value
Total Noncash Contributions300$51,349-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,938,747
Revenue Not Reported on Financial Statements
$94,753
Revenue Not Reported on Form 990
$306,350
Other Revenue Adjustments
$94,753
Total Revenue per Audited Statements
$12,245,097
Total Revenue per Form 990
$12,033,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,635
Salaries, Compensation, and Employee Benefits$622,269
Total Fundraising Expense$149,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,588$99,481$27,854$397,923
Fees for Services Other$148,925$90,377$15,331$254,633
Current Officers, Directors, Trustees, and Key Employees$82,527$30,087$9,078$121,692
Depreciation Depletion$53,873$17,957-$71,830
Other Employee Benefits$32,036$11,778$3,298$47,112
Fees for Service Investment Mgmnt Fees-$43,404-$43,404
Payroll Taxes$27,999$10,294$2,882$41,175
Office Expenses$20,725$6,908-$27,633
All Other Expenses$19,211$1,739$4,198$25,148
Insurance$16,412$5,471-$21,883
Other Expenses$46,164$21,121$84,732$21,121
Pension Plan Contributions$9,195$2,730$2,442$14,367
Advertising$9,507--$9,507
Occupancy$2,550$850-$3,400
Conferences and Meetings-$1,831-$1,831
Total Functional Expenses$791,061$344,028$149,815$1,284,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,284,904
Total Expenses per Audited Statements$1,210,190
Expenses per Audited Statements$1,190,151
Expenses Not Reported on Financial Statements$94,753
Other Expense Adjustments$94,753
Expenses Not Reported on Form 990$20,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Connie sutherland leslie hiraga director director familial”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors conflicts of interest and updates disclosures annually.”

Form 990, Page 6, Part VI, Line 15A

“The organization has a finance committee that approves the compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, including the form 990, are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Lahaina Restoration Foundation
EIN
99-6004506
Phone
8086613262
Address
PO BOX 294, PUUNENE, HI 96784

Signing Officer

Name
Theo Morrison
Title
Executive Director
Phone
8086613262
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Allaire
Formed
1962
Legal Domicile
Hi
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
6

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Line 4a - first accomplishment (continued from page 2) lrf manages and maintains the baldwin home museum, hale pai printing museum, lahaina heritage museum, old lahaina prison, plantation museum, pioneer mill smokestack & locomotives exhibit and wo hing museum, which are open to the public. Other structures under lrf protection are masters reading room, hale aloha, seamens hospital and the plantation house. Lrf oversees operation and maintenance of old lahaina courthouse and banyan tree park along with other public spaces in lahainas historic districts. Additionally, lrf maintains the interpretive signs along the lahaina historic trail and produces a brochure-map of the lahaina historic trail. The heritage of lahaina is worth preserving.”

Form 990, Part IX, Line 11G

“Contract labor 148,925 54,752 15,331 professional services 0 35,625 0 total 148,925 90,377 15,331”

Form 990, Part XI, Line 9

“Cost of goods sold 20,039 investment expenses -43,404 in kind event expenses -51,349 cost of goods sold -20,039 investment expenses 43,404 in kind event expenes 51,349”

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

“As permitted under asc 958, the organization has opted not to report or capitalize contributions of works of art, historical treasures, and similar assets, as the following criteria has been met: 1. The assets are held for public exhibition and education in furtherance of the organization's mission, 2. The items are protected and preserved in a manner that protects its service potential, and 3. The organization maintains a policy that requires all proceeds from the sale of the collection to be used to acquire other items for collections or for the direct care of other collections.”

Schedule D, Page 2, Part III, Line 4

“The organization maintains two plantation era locomotives, which are considered historical treasures. The primary use of the items is for public exhibition and education, with directly furthers the organization's exempt purpose to restore, maintain, and preserve the physical and cultural legacies and history of the first capital of the hawaiian kingdom. All activities related to historical collections are governed by a written policy ensuring the historical treasures are held for public service.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 20,039”

Schedule D, Page 4, Part XI, Line 4B

“Investment expenses 43,404 in kind event expenses 51,349”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 20,039”

Schedule D, Page 4, Part XII, Line 4B

“Investment expenses 43,404 in kind event expenes 51,349”

Raw XML AppendixShowing 400 of 611 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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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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