Civic Intelligence

Lahaina Restoration Foundation

990 • Fiscal year 2021 • EIN 99-6004506

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

9th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$106,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

33rd percentile

3.8%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

251%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$21,513,209

Up $782,144 (+3.8%) from 2020

Net Assets

Up

$21,476,479

Up $962,258 (+4.7%) from 2020

Liabilities

Down

$36,730

Down $180,114 (-83%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin81st percentile

Revenue

Up

$2,774,906

Up $1,984,341 (+251%) from 2020

Expenses

Up

$1,651,951

Up $371,180 (+29%) from 2020

Net Income

Up

$1,122,955

Up $1,613,161 (+329%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$21,513,209
Liabilities$36,730
Net Assets$21,476,479
Open 2021 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

2021

Revenue$2,774,906
Expenses$1,651,951
Net Income$1,122,955
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$10,020,676
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$15,616,064$15,534,714▼ $81,350
Investments in Publicly Traded Securities$4,428,692$5,070,502▲ $641,810
Cash and Non-Interest-Bearing Accounts$363,208$558,383▲ $195,175
Savings and Temporary Cash Investments$204,662$221,912▲ $17,250
Pledges and Grants Receivable$41,418$43,909▲ $2,491
Inventories for Sale or Use$9,136$27,013▲ $17,877
Prepaid Expenses and Deferred Charges$33,631$18,225▼ $15,406
Accounts Receivable$9,254$13,551▲ $4,297
Total Assets$20,731,065$21,513,209▲ $782,144
Other Assets Total$25,000$25,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$216,844$36,730▼ $180,114
Total Liabilities$216,844$36,730▼ $180,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,514,221$21,476,479▲ $962,258
Total Net Assets Fund Balance$20,514,221$21,476,479▲ $962,258
Total Liabilities and Net Assets / Fund Balance$20,731,065$21,513,209▲ $782,144

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,537,500-$14,537,500
Other Land Buildings$982,574$600,496$1,583,070
Buildings$14,640$879,608$894,248
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theo MorrisonExecutive DiFT$106,000$106,000

Board Members and Trustees

NameTitle
David AllairePresident
Andrew KutsunaiDirector
Barb 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
$568,994
Program Service Revenue
$877,623
Investment Income
$1,086,229
Other Revenue
$242,060
All Other Contributions
$100,412
Change in Net Assets
$1,122,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,774,906
Revenue Not Reported on Form 990
$-521,782
Total Revenue per Audited Statements
$2,253,124
Total Revenue per Form 990
$2,774,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,213
Salaries, Compensation, and Employee Benefits$757,475
Grants and Similar Amounts Paid$40,000
Total Fundraising Expense$22,304
Professional Fundraising Fees$4,263

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,772$403,078$8,328$604,178
Fees for Services Other$113,095$221,398$2,384$336,877
Other Employee Benefits$21,041$52,878-$73,919
Occupancy$52,570$15,272$4,020$71,862
Depreciation Depletion$52,762$8,003-$60,765
Payroll Taxes$12,552$39,544-$52,096
All Other Expenses$17,987$30,743$2,765$51,495
Advertising$48,213$1,006-$49,219
Fees for Service Investment Mgmnt Fees-$45,476-$45,476
Grants to Domestic Individuals$40,000--$40,000
Insurance$23,254$13,717$544$37,515
Pension Plan Contributions$1,809$25,473-$27,282
Other Expenses$6,732$18,620-$25,352
Travel$7,243$10,472-$17,715
Fees for Services Accounting-$14,313-$14,313
Office Expenses$1$12,975-$12,976
Information Technology$1,037$5,816-$6,853
Fees for Services Professional Fundraising--$4,263$4,263
Conferences and Meetings$29$3,485-$3,514
Fees for Services Management-$271-$271
Interest-$7-$7
Total Functional Expenses$635,505$994,142$22,304$1,651,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,651,951
Total Expenses per Audited Statements$1,651,951
Total Expenses per Form 990$1,651,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,263
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
2022-11-14
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
24
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 IX, Line 11G

“Other contract labor 45,856 214,780 0 professional services 63,107 4,916 0 security 3,791 1,589 0 community events labor 340 113 2,380 event administration 1 0 4 total 113,095 221,398 2,384”

Form 990, Part XI, Line 9

“Ppp 1 loan forgiveness 184,504 ppp 2 loan forgiveness 176,492 nondividend distribution 1,807 wash sale adjustment -81 rounding -3 total 362,719”

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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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
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IRS990/GrossSalesOfInventoryAmt0168919
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO RESTORE, PRESERVE AND PROTECT THE PHYSICAL, HISTORICAL AND CULTURAL LEGACIES OF LAHAINA AND HONOR THE ERA OF THE HAWAIIAN MONARCHY.
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IRS990/MoreThan5000KToOrgInd0false
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,513,209
Liabilities
$36,730
Net assets
$21,476,479
Revenue
$2,774,906
Expenses
$1,651,951
Net income
$1,122,955
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
2021Detailed filing. Detailed filing data is available for this year.$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