Civic Intelligence

Lahaina Restoration Foundation

990 • Fiscal year 2011 • EIN 99-6004506

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 27, 2012

Organization ProfileLAHAINARESTORATION.ORG
120 Dickenson Street96761
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

$17,689,250

No earlier filing loaded for comparison.

Net Assets

$17,650,736

No earlier filing loaded for comparison.

Liabilities

$38,514

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,130,203

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2011

Assets$17,689,250
Liabilities$38,514
Net Assets$17,650,736
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,130,203
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 27, 2012
Return Version
2011v1.2
Gross Receipts
$1,254,979
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.

Filing and Contact Details

Filer

EIN
99-6004506
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IRS990/RentalIncomeOrLoss/Real0266762
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-32382
IRS990/RevenuesLessExpensesPriorYear0135952
IRS990/SalariesEtcCurrentYear0586536
IRS990/SalariesEtcPriorYear0505963
IRS990/SavingsAndTempCashInvestments/BOY0321542
IRS990/SavingsAndTempCashInvestments/EOY0502192
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear030000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year030000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years030000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years031475
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0121475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0367209
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0447314
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0274931
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0403428
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01969923
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear087
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01306
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018679
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years036336
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years040525
IRS990ScheduleA/GrossInvestmentIncome509/Total096933
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0730107
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0663319
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0646081
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0724928
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01131086
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0616922

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,689,250
Liabilities
$38,514
Net assets
$17,650,736
Revenue
-
Expenses
$1,130,203
Net income
-
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