Civic Intelligence

Lahaina Restoration Foundation

990 • Fiscal year 2020 • EIN 99-6004506

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileLAHAINARESTORATION.ORG
120 Dickenson StLahaina, HI 96761

(808) 661-3262

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.27x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$107,019

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

27th percentile

0.1%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$20,731,065

Up $17,133 (+0.1%) from 2019

Net Assets

Down

$20,514,221

Down $138,152 (-0.7%) from 2019

Liabilities

Up

$216,844

Up $155,285 (+252%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin6th percentile

Revenue

Down

$790,565

Down $3,360,898 (-81%) from 2019

Expenses

Down

$1,280,771

Down $527,711 (-29%) from 2019

Net Income

Down

-$490,206

Down $2,833,187 (-121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$20,731,065
Liabilities$216,844
Net Assets$20,514,221
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$790,565
Expenses$1,280,771
Net Income-$490,206
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$9,523,409
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$15,657,176$15,616,064▼ $41,112
Investments in Publicly Traded Securities$2,713,015$4,428,692▲ $1,715,677
Cash and Non-Interest-Bearing Accounts$317,702$363,208▲ $45,506
Savings and Temporary Cash Investments$1,781,866$204,662▼ $1,577,204
Pledges and Grants Receivable$122,951$41,418▼ $81,533
Prepaid Expenses and Deferred Charges$37,779$33,631▼ $4,148
Accounts Receivable$74,307$9,254▼ $65,053
Inventories for Sale or Use$9,136$9,136→ $0
Total Assets$20,713,932$20,731,065▲ $17,133
Other Assets Total-$25,000-
Liabilities
Accounts Payable and Accrued Expenses$61,559$216,844▲ $155,285
Total Liabilities$61,559$216,844▲ $155,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,652,373$20,514,221▼ $138,152
Total Net Assets Fund Balance$20,652,373$20,514,221▼ $138,152
Total Liabilities and Net Assets / Fund Balance$20,713,932$20,731,065▲ $17,133

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,537,500-$14,537,500
Other Land Buildings$1,036,812$539,731$1,576,543
Buildings$41,752$848,462$890,214
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theo MorrisonExecutive DiFT$107,019$107,019

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$412,087
Program Service Revenue
$337,065
Investment Income
$-115,695
Other Revenue
$157,108
All Other Contributions
$147,325
Change in Net Assets
$-490,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,565
Revenue Not Reported on Form 990
$377,667
Total Revenue per Audited Statements
$1,168,232
Total Revenue per Form 990
$790,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$761,121
Other Expenses$474,607
Grants and Similar Amounts Paid$40,000
Total Fundraising Expense$13,388
Professional Fundraising Fees$5,043

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,108$372,901-$601,009
Fees for Services Other$58,281$41,076$3,718$103,075
Other Employee Benefits$31,327$49,143-$80,470
Occupancy$64,587$14,635-$79,222
Payroll Taxes$15,058$36,958-$52,016
Depreciation Depletion$30,764$20,392-$51,156
Insurance$21,662$18,618-$40,280
Grants to Domestic Individuals$40,000--$40,000
Fees for Service Investment Mgmnt Fees-$37,890-$37,890
All Other Expenses$12,417$16,181$4,189$32,787
Pension Plan Contributions$3,057$24,569-$27,626
Advertising$18,072$1,022$438$19,532
Travel$4,955$7,068-$12,023
Office Expenses$391$11,174-$11,565
Information Technology$2,811$7,167-$9,978
Other Expenses$4,797$3,808-$8,605
Fees for Services Accounting-$8,231-$8,231
Fees for Services Professional Fundraising--$5,043$5,043
Fees for Services Management$4,245$122-$4,367
Fees for Services Legal-$2,279-$2,279
Conferences and Meetings-$1,217-$1,217
Interest-$100-$100
Total Functional Expenses$589,125$678,258$13,388$1,280,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,280,771
Total Expenses per Audited Statements$1,280,771
Total Expenses per Form 990$1,280,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,043
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 ST, LAHAINA, HI 96761

Signing Officer

Name
Theo Morrison
Title
Executive Director
Phone
8086613262
Signed
2021-11-12
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
19
Volunteers
35

Preparer

Firm
Kawahara Hu Llp
Address
77 HOOKELE ST FL 3, KAHULUI, HI 96732
Preparer
Robert S Kawahara
Phone
8082445531
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Wash sale adjustment -25,609 rounding -4 total -25,613”

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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
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02811
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IRS990/InsuranceGrp/ManagementAndGeneralAmt018618
IRS990/InsuranceGrp/ProgramServicesAmt021662
IRS990/InsuranceGrp/TotalAmt040280
IRS990/InterestGrp/ManagementAndGeneralAmt0100
IRS990/InterestGrp/TotalAmt0100
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IRS990/LessRentalExpensesGrp/RealAmt096749
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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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/NetAssetsOrFundBalancesBOYAmt020652373
IRS990/NetAssetsOrFundBalancesEOYAmt020514221
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011174
IRS990/OfficeExpensesGrp/ProgramServicesAmt0391
IRS990/OfficeExpensesGrp/TotalAmt011565
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-25613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080470
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/Desc2TREE TRIMMING
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228108
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IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY EVENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166397
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46194
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IRS990/PYInvestmentIncomeAmt02080405
IRS990/PYOtherExpensesAmt0808344

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,731,065
Liabilities
$216,844
Net assets
$20,514,221
Revenue
$790,565
Expenses
$1,280,771
Net income
-$490,206
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
2020Detailed filing. Detailed filing data is available for this year.$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