Civic Intelligence

Lahaina Restoration Foundation

990 • Fiscal year 2018 • EIN 99-6004506

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2021

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

7th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$98,500

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$18,101,172

Up $12,982 (+0.1%) from 2017

Net Assets

Up

$18,085,292

Up $20,071 (+0.1%) from 2017

Liabilities

Down

$15,880

Down $7,089 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin55th percentile

Revenue

Up

$1,788,752

Up $118,793 (+7.1%) from 2017

Expenses

Up

$1,710,363

Up $141,857 (+9.0%) from 2017

Net Income

Down

$78,389

Down $23,064 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$18,101,172
Liabilities$15,880
Net Assets$18,085,292
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$1,788,752
Expenses$1,710,363
Net Income$78,389
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2021
Return Version
2018v3.2
Gross Receipts
$1,914,799
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$15,370,662$15,346,688▼ $23,974
Investments in Publicly Traded Securities$503,862$543,408▲ $39,546
Cash and Non-Interest-Bearing Accounts$337,237$372,449▲ $35,212
Savings and Temporary Cash Investments$209,067$120,890▼ $88,177
Pledges and Grants Receivable$10,538$59,787▲ $49,249
Prepaid Expenses and Deferred Charges$35,103$34,658▼ $445
Accounts Receivable$11,811$12,946▲ $1,135
Inventories for Sale or Use$9,910$10,346▲ $436
Total Assets$18,088,190$18,101,172▲ $12,982
Other Assets Total$1,600,000$1,600,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,969$15,880▼ $7,089
Total Liabilities$22,969$15,880▼ $7,089
Net Assets / Fund Balance
Unrestricted Net Assets$16,430,221$16,450,292▲ $20,071
Temporarily Rstr Net Assets$1,635,000$1,635,000→ $0
Total Net Assets Fund Balance$18,065,221$18,085,292▲ $20,071
Total Liabilities and Net Assets / Fund Balance$18,088,190$18,101,172▲ $12,982

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,537,500-$14,537,500
Buildings$69,665$820,549$890,214
Other Assets Org$1,600,000--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theo MorrisonExecutive DiFT$98,500$98,500

Board Members and Trustees

NameTitle
David AllairePresident
Andrew KutsunaiDirector
Barbara NewtonDirector
Bill CountrymanDirector
Bunt BurkhalterDirector
Connie SutherlandDirector
Donna SoaresDirector
Ginger GannonDirector
Kailani RossDirector
Kainoa CascoDirector
Katherine SmithDirector
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
$462,268
Program Service Revenue
$923,038
Investment Income
$14,757
Other Revenue
$388,689
All Other Contributions
$143,600
Change in Net Assets
$78,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,788,752
Revenue Not Reported on Form 990
$-54,700
Total Revenue per Audited Statements
$1,734,052
Total Revenue per Form 990
$1,788,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$900,038
Salaries, Compensation, and Employee Benefits$775,325
Total Fundraising Expense$45,489
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,300$213,042$780$520,122
Fees for Services Other$214,948$65,504$8,306$288,758
Occupancy$86,352$102,354$1,692$190,398
Current Officers, Directors, Trustees, and Key Employees$58,007$40,346$148$98,501
All Other Expenses$32,346$45,525$20,041$97,912
Other Employee Benefits$59,126$22,925-$82,051
Insurance$15,259$45,884$1,703$62,846
Payroll Taxes$19,007$26,629-$45,636
Grants to Domestic Individuals$35,000--$35,000
Pension Plan Contributions$7,265$21,750-$29,015
Advertising$10,305$6,490$12,127$28,922
Travel$2,771$18,770-$21,541
Depreciation Depletion$4,602$16,545-$21,147
Other Expenses$264$18,447$692$18,711
Office Expenses$774$15,279-$16,053
Fees for Services Accounting$8,955--$8,955
Conferences and Meetings$332$4,934-$5,266
Total Functional Expenses$984,424$680,450$45,489$1,710,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,713,981
Expenses per Audited Statements$1,710,363
Total Expenses per Form 990$1,710,363
Expenses Not Reported on Form 990$3,618
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
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
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Allaire
Formed
1962
Legal Domicile
Hi
Voting Board Members
22
Independent Board Members
22
Employees
21
Volunteers
200

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, Page 1, Item B

“The return is amended to correct the checklist questions on form 990, part xii, line 2b to "yes- and separate audit of 2018 financials was conducted.”

Form 990, Part IX, Line 11G

“Other contract labor 117,777 65,259 3,793 professional services 91,238 0 0 security 5,345 61 746 community events labor 24 10 166 partners/volunteers 18 6 115 security 26 8 166 event coordinator 520 160 3,320 total 214,948 65,504 8,306”

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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/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt045884
IRS990/InsuranceGrp/ProgramServicesAmt015259
IRS990/InsuranceGrp/TotalAmt062846
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09910
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010346
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014757
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0503862
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0543408
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0HI
IRS990/LessRentalExpensesGrp/RealAmt098737
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesBOYAmt018065221
IRS990/NetAssetsOrFundBalancesEOYAmt018085292
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024426
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0362278
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IRS990/NoncashContributionsAmt03300
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IRS990/OccupancyGrp/FundraisingAmt01692
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102354
IRS990/OccupancyGrp/ProgramServicesAmt086352
IRS990/OccupancyGrp/TotalAmt0190398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015279
IRS990/OfficeExpensesGrp/ProgramServicesAmt0774
IRS990/OfficeExpensesGrp/TotalAmt016053
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01600000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082051
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318447
IRS990/OtherExpensesGrp/ProgramServicesAmt075814
IRS990/OtherExpensesGrp/ProgramServicesAmt131111
IRS990/OtherExpensesGrp/ProgramServicesAmt215886
IRS990/OtherExpensesGrp/ProgramServicesAmt3264
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IRS990/OtherExpensesGrp/TotalAmt134377
IRS990/OtherExpensesGrp/TotalAmt222772
IRS990/OtherExpensesGrp/TotalAmt318711
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0780
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306300
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021750
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IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY EVENTS
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt189392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0697525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347801
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IRS990/PYInvestmentIncomeAmt014718
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IRS990/PYOtherRevenueAmt0411858
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IRS990/PYRevenuesLessExpensesAmt0101453
IRS990/PYSalariesCompEmpBnftPaidAmt0664512
IRS990/PYTotalExpensesAmt01568506
IRS990/PYTotalRevenueAmt01669959
IRS990/ReconcilationRevenueExpnssAmt078389
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,101,172
Liabilities
$15,880
Net assets
$18,085,292
Revenue
$1,788,752
Expenses
$1,710,363
Net income
$78,389
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
2018Detailed filing. Detailed filing data is available for this year.$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