Civic Intelligence

Lahaina Restoration Foundation

990 • Fiscal year 2019 • EIN 99-6004506

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileLAHAINARESTORATION.ORG
120 Dickenson StreetLahaina, HI 96761

(808) 661-3262

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$104,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

132%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$20,713,932

Up $2,612,760 (+14%) from 2018

Net Assets

Up

$20,652,373

Up $2,567,081 (+14%) from 2018

Liabilities

Up

$61,559

Up $45,679 (+288%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin92nd percentile

Revenue

Up

$4,151,463

Up $2,362,711 (+132%) from 2018

Expenses

Up

$1,808,482

Up $98,119 (+5.7%) from 2018

Net Income

Up

$2,342,981

Up $2,264,592 (+2889%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$20,713,932
Liabilities$61,559
Net Assets$20,652,373
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

2019

Revenue$4,151,463
Expenses$1,808,482
Net Income$2,342,981
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$6,103,628
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 restore, preserve and protect the physical, historical and cultural legacies of lahaina and honor the era of the hawaiian monarchy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,346,688$15,657,176▲ $310,488
Investments in Publicly Traded Securities$543,408$2,713,015▲ $2,169,607
Savings and Temporary Cash Investments$120,890$1,781,866▲ $1,660,976
Cash and Non-Interest-Bearing Accounts$372,449$317,702▼ $54,747
Pledges and Grants Receivable$59,787$122,951▲ $63,164
Accounts Receivable$12,946$74,307▲ $61,361
Prepaid Expenses and Deferred Charges$34,658$37,779▲ $3,121
Inventories for Sale or Use$10,346$9,136▼ $1,210
Total Assets$18,101,172$20,713,932▲ $2,612,760
Other Assets Total$1,600,000--
Liabilities
Accounts Payable and Accrued Expenses$15,880$61,559▲ $45,679
Total Liabilities$15,880$61,559▲ $45,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,450,292$20,652,373▲ $4,202,081
Net Assets With Donor Restrictions$1,635,000--
Total Net Assets Fund Balance$18,085,292$20,652,373▲ $2,567,081
Total Liabilities and Net Assets / Fund Balance$18,101,172$20,713,932▲ $2,612,760

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,537,500-$14,537,500
Buildings$44,342$845,872$890,214
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theo MorrisonExecutive DiFT$104,000$104,000

Board Members and Trustees

NameTitle
David AllairePresident
Andrew KutsunaiDirector
Barbara NewtonDirector
Bill CountrymanDirector
Bunt BurkhalterDirector
Connie SutherlandDirector
Donna SoaresDirector
Ginger GannonDirector
J Kailani RossDirector
Kainoa CascoDirector
Leslie HiragaDirector
Lori Gomez-karinenDirector
Lori SablasDirector
Paul ManciniDirector
Penny WakidaDirector
Peter MartinDirector
Riley CoonDirector
Ronald KawaharaDirector
Louisa SheltonSecretary
Edward BaldwinTreasurer
Kevin BaptistVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$707,637
Program Service Revenue
$983,575
Investment Income
$2,080,405
Other Revenue
$379,846
All Other Contributions
$125,828
Change in Net Assets
$2,342,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,151,463
Revenue Not Reported on Form 990
$231,400
Total Revenue per Audited Statements
$4,382,863
Total Revenue per Form 990
$4,151,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$953,138
Other Expenses$808,344
Grants and Similar Amounts Paid$47,000
Total Fundraising Expense$36,112
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,673$480,959-$744,632
Occupancy$167,022$30,196$155$197,373
Fees for Services Other$134,170$42,817$3,182$180,169
Other Employee Benefits$42,103$74,263-$116,366
All Other Expenses$19,072$49,964$23,959$92,995
Payroll Taxes$12,851$48,301-$61,152
Grants to Domestic Individuals$47,000--$47,000
Insurance$26,399$19,720-$46,119
Advertising$25,540$18,225-$43,765
Depreciation Depletion$19,436$15,485-$34,921
Pension Plan Contributions$3,360$27,628-$30,988
Travel$8,869$17,188-$26,057
Other Expenses$24,453$25,264-$25,264
Office Expenses$1,027$15,306$8,816$25,149
Fees for Services Accounting-$16,100-$16,100
Fees for Services Management-$5,213-$5,213
Conferences and Meetings-$2,402-$2,402
Total Functional Expenses$869,073$903,297$36,112$1,808,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,815,782
Expenses per Audited Statements$1,808,482
Total Expenses per Form 990$1,808,482
Expenses Not Reported on Form 990$7,300
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 11B

“The board of directors will be provided a copy of the form 990 and will review the return prior to filing if time permits.”

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 selection committee that evaluates candidates for the executive director position. The board of directors approves the compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lahaina Restoration Foundation
EIN
99-6004506
Phone
8086613262
Address
120 DICKENSON STREET, LAHAINA, HI 96761

Signing Officer

Name
Theo Morrison
Title
Executive Director
Phone
8086613262
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Allaire
Formed
1962
Legal Domicile
Hi
Voting Board Members
21
Independent Board Members
21
Employees
23
Volunteers
80

Preparer

Firm
Kawahara Hu Llp
Address
77 HOOKELE ST FL 3, KAHULUI, HI 96732
Preparer
Robert S Kawahara
Phone
8082445531
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
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IRS990/FormationYr01962
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IRS990/GainOrLossGrp/SecuritiesAmt01994154
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
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IRS990/GrossReceiptsAmt06103628
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt026399
IRS990/InsuranceGrp/TotalAmt046119
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010346
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09136
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02713015
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01306046
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt047993
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RESTORE, PRESERVE AND PROTECT THE PHYSICAL, HISTORICAL AND CULTURAL LEGACIES OF LAHAINA AND HONOR THE ERA OF THE HAWAIIAN MONARCHY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018085292
IRS990/NetAssetsOrFundBalancesEOYAmt020652373
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01994154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01994154
IRS990/NetIncomeOrLossGrp/ExclusionAmt030181
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030181
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0348437
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0348437
IRS990/NetUnrlzdGainsLossesInvstAmt0224100
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016450292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020652373
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0155
IRS990/OccupancyGrp/ManagementAndGeneralAmt030196
IRS990/OccupancyGrp/ProgramServicesAmt0167022
IRS990/OccupancyGrp/TotalAmt0197373
IRS990/OfficeExpensesGrp/FundraisingAmt08816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015306
IRS990/OfficeExpensesGrp/ProgramServicesAmt01027
IRS990/OfficeExpensesGrp/TotalAmt025149
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116366
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325264
IRS990/OtherExpensesGrp/ProgramServicesAmt036195
IRS990/OtherExpensesGrp/ProgramServicesAmt137903
IRS990/OtherExpensesGrp/ProgramServicesAmt224453
IRS990/OtherExpensesGrp/TotalAmt048009
IRS990/OtherExpensesGrp/TotalAmt138277
IRS990/OtherExpensesGrp/TotalAmt226531
IRS990/OtherExpensesGrp/TotalAmt325264
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048301
IRS990/PayrollTaxesGrp/ProgramServicesAmt012851
IRS990/PayrollTaxesGrp/TotalAmt061152
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03360
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037779
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IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4MUSEUM MANAGEMENT
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt184813
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24500
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44500
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035000
IRS990/PYInvestmentIncomeAmt014757
IRS990/PYOtherExpensesAmt0900038
IRS990/PYOtherRevenueAmt0388689
IRS990/PYProgramServiceRevenueAmt0923038
IRS990/PYRevenuesLessExpensesAmt078389
IRS990/PYSalariesCompEmpBnftPaidAmt0775325
IRS990/PYTotalExpensesAmt01710363
IRS990/PYTotalRevenueAmt01788752
IRS990/ReconcilationRevenueExpnssAmt02342981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0348437
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,713,932
Liabilities
$61,559
Net assets
$20,652,373
Revenue
$4,151,463
Expenses
$1,808,482
Net income
$2,342,981
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
2019Detailed filing. Detailed filing data is available for this year.$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