Civic Intelligence

Harold K L Castle Foundation

990T • Fiscal year 2020 • EIN 99-6005445

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 06, 2021

Organization Profile

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1197 Auloa RoadKailua, HI 96734

(808) 263-7073

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $108,886,011Liabilities 2011: $1,271,7102011Assets 2012: $106,899,656Liabilities 2012: $1,621,9162012Assets 2013: $185,395,829Liabilities 2013: $628,4402013Assets 2014: $190,226,666Liabilities 2014: $185,6202014Assets 2015: $181,524,734Liabilities 2015: $110,0442015Assets 2019: $172,556,380Liabilities 2019: $318,3992019Assets 2020: $169,285,564Liabilities 2020: $511,952Net Assets 2020: $168,773,6122020Assets 2021: $177,025,059Liabilities 2021: $694,090Net Assets 2021: $176,330,9692021Assets 2022: $173,044,264Liabilities 2022: $109,058Net Assets 2022: $172,935,2062022Assets 2023: $173,491,448Liabilities 2023: $181,151Net Assets 2023: $173,310,2972023Assets 2024: $171,295,453Liabilities 2024: $328,909Net Assets 2024: $170,966,5442024

Latest loaded filing

2024

Assets$171,295,453
Liabilities$328,909
Net Assets$170,966,544
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $10,227,002Expenses 2011: $10,803,326Net Income 2011: -$576,3242011Revenue 2012: $9,611,230Expenses 2012: $11,980,744Net Income 2012: -$2,369,5142012Revenue 2013: $41,690,335Expenses 2013: $13,890,764Net Income 2013: $27,799,5712013Revenue 2014: $11,773,691Expenses 2014: $6,499,855Net Income 2014: $5,273,8362014Revenue 2015: $1,667,718Expenses 2015: $10,131,229Net Income 2015: -$8,463,5112015Revenue 2019: $16,983,739Expenses 2019: $10,445,474Net Income 2019: $6,538,2652019Revenue 2020: $7,463,574Expenses 2020: $10,925,699Net Income 2020: -$3,462,1252020Revenue 2021: $18,251,388Expenses 2021: $10,723,568Net Income 2021: $7,527,8202021Revenue 2022: $8,125,647Expenses 2022: $11,246,442Net Income 2022: -$3,120,7952022Revenue 2023: $11,327,617Expenses 2023: $10,879,744Net Income 2023: $447,8732023Revenue 2024: $8,283,293Expenses 2024: $10,627,064Net Income 2024: -$2,343,7712024

Latest loaded filing

2024

Revenue$8,283,293
Expenses$10,627,064
Net Income-$2,343,771
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 6, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Harold Kl Castle Foundation
EIN
99-6005445
Phone
8082637073
Address
1197 AULOA ROAD, KAILUA, HI 96734

Signing Officer

Name
Carlton K C Au
Title
CFO
Phone
8082638900
Signed
2021-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Kkdly LLC
Address
745 FORT ST STE 2100, HONOLULU, HI 96813
Preparer
Jon M Yasuda
Phone
8085213962
Raw XML Appendix90 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0CARLTON KC AU
IRS990T/BooksInCareOfDetail/PhoneNum08082638900
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01197 AULOA ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KAILUA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd096734
IRS990T/BookValueAssetsEOYAmt0169285564
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0DISTRIBUTIVE SHARE OF UNRELATED BUSINESS TAXABLE INCOME (LOSS) FROM PASS-THROUGH ACTIVITIES: CRESTVIEW IV PRIVATE INVESTORS LLC: ($9,263)
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum05
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0PART I
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-9263
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-9263
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-9263
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CRESTVIEW IV PRIVATE INVESTORS LLC
IRS990TScheduleA/UBIBeforeNOLDedAmt0-9263
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-9263
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-9263
IRS990T/TotalUBTIBeforeSection199AAmt0-9263
IRS990T/TotalUBTIComputedAmt0-9263
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLTON K C AU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08082638900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAROLD KL CASTLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARO
ReturnHeader/Filer/EIN0996005445
ReturnHeader/Filer/PhoneNum08082637073
ReturnHeader/Filer/USAddress/AddressLine1Txt01197 AULOA ROAD
ReturnHeader/Filer/USAddress/CityNm0KAILUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990292355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKDLY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0745 FORT ST STE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085213962
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON M YASUDA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T18:59:09-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0C AU
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$171$0.33$171$8.28$10.6$2.34
2023Detailed filing. Detailed filing data is available for this year.$173$0.18$173$11.3$10.9$0.45
2022Detailed filing. Detailed filing data is available for this year.$173$0.11$173$8.13$11.2$3.12
2021Detailed filing. Detailed filing data is available for this year.$177$0.69$176$18.3$10.7$7.53
2020Detailed filing. Detailed filing data is available for this year.$169$0.51$169$7.46$10.9$3.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$173$0.32$17.0$10.4$6.54
2015Summary only. Only limited summary data is available for this year.$182$0.11$1.67$10.1$8.46
2014Summary only. Only limited summary data is available for this year.$190$0.19$11.8$6.50$5.27
2013Summary only. Only limited summary data is available for this year.$185$0.63$41.7$13.9$27.8
2012Summary only. Only limited summary data is available for this year.$107$1.62$9.61$12.0$2.37
2011Summary only. Only limited summary data is available for this year.$109$1.27$10.2$10.8$0.58