Civic Intelligence

Napili Kai Foundation

EIN 99-6011281 • 501(c)3 • Lahaina, HI

Pub. 78 Eligible

Profile

The education of children from 6 to 18 years of age in the history, arts, crafts, dances, language, skills and lore of hawaii.

5900 Honoapiilani RoadLahaina, HI 96761

napilikaifoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.8%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,109,642

Up $169,940 (+5.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,109,642

Up $169,940 (+5.8%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin60th percentile

Revenue

Down

$345,278

Down $76,517 (-18%) from 2023

Expenses

Up

$312,298

Up $154,591 (+98%) from 2023

Net Income

Down

$32,980

Down $231,108 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,268,402Liabilities 2011: $0Net Assets 2011: $1,268,4022011Assets 2012: $1,345,683Liabilities 2012: $0Net Assets 2012: $1,345,6832012Assets 2013: $1,376,420Liabilities 2013: $0Net Assets 2013: $1,376,4202013Assets 2014: $1,597,754Liabilities 2014: $2,189Net Assets 2014: $1,595,5652014Assets 2015: $1,647,811Liabilities 2015: $0Net Assets 2015: $1,647,8112015Assets 2016: $1,789,869Liabilities 2016: $0Net Assets 2016: $1,789,8692016Assets 2017: $2,025,606Liabilities 2017: $0Net Assets 2017: $2,025,6062017Assets 2018: $2,079,653Liabilities 2018: $78Net Assets 2018: $2,079,5752018Assets 2019: $2,374,667Liabilities 2019: $493Net Assets 2019: $2,374,1742019Assets 2020: $2,354,324Liabilities 2020: $516Net Assets 2020: $2,353,8082020Assets 2021: $2,739,460Liabilities 2021: $2,009Net Assets 2021: $2,737,4512021Assets 2022: $2,666,505Liabilities 2022: $0Net Assets 2022: $2,666,5052022Assets 2023: $2,939,702Liabilities 2023: $0Net Assets 2023: $2,939,7022023Assets 2024: $3,109,642Liabilities 2024: $0Net Assets 2024: $3,109,6422024

Highlighted filing

2024

Assets$3,109,642
Liabilities$0
Net Assets$3,109,642
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2011: $148,015Expenses 2011: $101,678Net Income 2011: $46,3372011Revenue 2012: $192,265Expenses 2012: $114,984Net Income 2012: $77,2812012Revenue 2013: $163,401Expenses 2013: $132,664Net Income 2013: $30,7372013Revenue 2014: $233,248Expenses 2014: $98,914Net Income 2014: $134,3342014Revenue 2015: $224,935Expenses 2015: $119,315Net Income 2015: $105,6202015Revenue 2016: $229,173Expenses 2016: $130,434Net Income 2016: $98,7392016Revenue 2017: $232,511Expenses 2017: $124,543Net Income 2017: $107,9682017Revenue 2018: $316,326Expenses 2018: $156,472Net Income 2018: $159,8542018Revenue 2019: $180,384Expenses 2019: $138,129Net Income 2019: $42,2552019Revenue 2020: $200,609Expenses 2020: $119,677Net Income 2020: $80,9322020Revenue 2021: $343,306Expenses 2021: $125,552Net Income 2021: $217,7542021Revenue 2022: $258,681Expenses 2022: $141,443Net Income 2022: $117,2382022Revenue 2023: $421,795Expenses 2023: $157,707Net Income 2023: $264,0882023Revenue 2024: $345,278Expenses 2024: $312,298Net Income 2024: $32,9802024

Highlighted filing

2024

Revenue$345,278
Expenses$312,298
Net Income$32,980
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,109,642
Liabilities
$0
Net assets
$3,109,642
Revenue
$345,278
Expenses
$312,298
Net income
$32,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.35$0.31$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.42$0.16$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.26$0.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.34$0.13$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.20$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.18$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.32$0.16$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.23$0.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.23$0.13$0.10
2015Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.22$0.12$0.11
2014Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.23$0.10$0.13
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.16$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.19$0.11$0.08
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.15$0.10$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$345,278
Mission and Program Overview

Mission

The education of children from 6 to 18 years of age in the history, arts, crafts, dances, language, skills and lore of hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,637,263$2,752,550▲ $115,287
Cash and Non-Interest-Bearing Accounts$302,439$357,092▲ $54,653
Total Assets$2,939,702$3,109,642▲ $169,940
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,939,702$3,109,642▲ $169,940
Total Net Assets Fund Balance$2,939,702$3,109,642▲ $169,940
Total Liabilities and Net Assets / Fund Balance$2,939,702$3,109,642▲ $169,940

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,367,397$41,050▲ $145,359$109,442$1,430,931
2023$1,295,693$81,257▲ $58,567$55,509$1,367,397
2022$1,407,536-▼ $47,160$51,851$1,295,693
2021$1,289,974-▲ $178,315$47,659$1,407,536
2020$1,367,595-▼ $20,869$43,730$1,289,974
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Janice StudwellPresident
Louise RossDirector
Nohealani RalarDirector
Sally WerblunDirector
Yvette LaborteDirector
Hazel CappalSecretary
Shelley HeeTreasurer
Lisa NelsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$200,385
Program Service Revenue
$17,120
Investment Income
$123,663
Other Revenue
$4,110
All Other Contributions
$200,385
Change in Net Assets
$32,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,278
Revenue Not Reported on Form 990
$147,760
Total Revenue per Audited Statements
$493,038
Total Revenue per Form 990
$345,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,375
Other Expenses$155,923
Total Fundraising Expense$10,326
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$156,375--$156,375
Fees for Service Investment Mgmnt Fees-$22,643-$22,643
Travel$14,603--$14,603
Advertising--$9,371$9,371
Fees for Services Accounting-$8,770-$8,770
Office Expenses-$3,639-$3,639
Insurance$1,500--$1,500
Other Expenses$5,864-$955$955
All Other Expenses-$229-$229
Total Functional Expenses$266,691$35,281$10,326$312,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$323,098
Expenses per Audited Statements$312,298
Total Expenses per Form 990$312,298
Expenses Not Reported on Form 990$10,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,110
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
Business relationship with 35% controlled entity
No
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
No
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

“Board reviews form 990 and approves before filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is monitored by the board. Any potential conflicts are immediately addressed.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available by the treasurer at the request of an individual.”

Filing and Contact Details

Filer

Filer Name
Napili Kai Foundation
EIN
99-6011281
Phone
8082148977
Address
5900 HONOAPIILANI ROAD, LAHAINA, HI 96761

Signing Officer

Name
Shelley Hee
Title
Treasurer
Phone
8082148977
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Studwell
Formed
1966
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Barbara J Querry LLC
Address
411 HUKU LII PL STE 202, KIHEI, HI 96753
Preparer
Barbara J Querry CPA
Phone
8088568137
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Support our keiki and ohana, who were directly impacted by the recent wildfires in lahaina. This fund is intended to help the immediate needs of the community with costs related to temporary housing, clothing, transportation, personal items, school supplies, and other needs to rebuild their lives.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Intended use for endowment funds is for operating expenses”

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

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IRS990/PYProgramServiceRevenueAmt07330
IRS990/PYRevenuesLessExpensesAmt0264088
IRS990/PYTotalExpensesAmt0157707
IRS990/PYTotalRevenueAmt0421795
IRS990/ReconcilationRevenueExpnssAmt032980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TUESDAY NIGHT SHOWS 10,102
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0978716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0464591
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59060
IRS990ScheduleA/PublicSupportPY170Pct00.59370
IRS990ScheduleA/PublicSupportTotal170Amt0860811
IRS990ScheduleA/SubstantialContributorsTotAmt0117905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0978716
IRS990ScheduleA/TotalSupportAmt01457519
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013433
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01367397
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt041050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01430931
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0145359
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0109442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01295693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt081257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01367397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt055509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01407536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01295693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-47160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt051851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01289974
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01407536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0178315
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt047659
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01367595
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01289974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt043730
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010800
IRS990ScheduleD/DonatedServicesUseFcltsAmt010800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt010800
IRS990ScheduleD/ExpensesSubtotalAmt0312298
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0136960
IRS990ScheduleD/RevenueNotReportedAmt0147760
IRS990ScheduleD/RevenueSubtotalAmt0345278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE FOR ENDOWMENT FUNDS IS FOR OPERATING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalExpensesPerForm990Amt0312298
IRS990ScheduleD/TotalRevenuePerForm990Amt0345278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0493038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0323098
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1124300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1WILDFIRE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt136
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS SCHOLARSHIP APPLICATIONS AND GRANTS AWARDS DEPENDING ON DETERMINED CRITERIA. ANY SCHOLARSHIP AWARD IS CONDITIONED ON THE USE OF THE AWARD SOLELY IN CONNECTION WITH DIRECT EXPENSES OF COLLEGE OR UNIVERSITY. CHECKS ARE SENT DIRECTLY TO COLLEGES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OUR KEIKI AND OHANA, WHO WERE DIRECTLY IMPACTED BY THE RECENT WILDFIRES IN LAHAINA. THIS FUND IS INTENDED TO HELP THE IMMEDIATE NEEDS OF THE COMMUNITY WITH COSTS RELATED TO TEMPORARY HOUSING, CLOTHING, TRANSPORTATION, PERSONAL ITEMS, SCHOOL SUPPLIES, AND OTHER NEEDS TO REBUILD THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FORM 990 AND APPROVES BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD. ANY POTENTIAL CONFLICTS ARE IMMEDIATELY ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE BY THE TREASURER AT THE REQUEST OF AN INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02939702
IRS990/TotalAssetsEOYAmt03109642
IRS990/TotalAssetsGrp/BOYAmt02939702
IRS990/TotalAssetsGrp/EOYAmt03109642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200385
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010326
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02939702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03109642
IRS990/TotalProgramServiceExpensesAmt0266691
IRS990/TotalProgramServiceRevenueAmt017120
IRS990/TotalRevenueGrp/ExclusionAmt0124076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345278
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02939702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03109642
IRS990/TravelGrp/ProgramServicesAmt014603
IRS990/TravelGrp/TotalAmt014603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0424 27TH ST
IRS990/USAddress/CityNm0MANHATTAN BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090266
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NAPILIKAIFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY HEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08082148977
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPILI KAI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NAPI
ReturnHeader/Filer/EIN0996011281
ReturnHeader/Filer/PhoneNum08082148977
ReturnHeader/Filer/USAddress/AddressLine1Txt05900 HONOAPIILANI ROAD
ReturnHeader/Filer/USAddress/CityNm0LAHAINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096761
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273889165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA J QUERRY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 HUKU LII PL STE 202

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