Civic Intelligence

Napili Kai Foundation

990 • Fiscal year 2011 • EIN 99-6011281

Apr 01, 2010 to Mar 31, 2011 • Filed on May 09, 2011

5900 Honoapiilani Road96761
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$1,222,065

No earlier filing loaded for comparison.

Net Assets

$1,222,065

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

$112,593

No earlier filing loaded for comparison.

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,222,065Liabilities 2011: $0Net Assets 2011: $1,222,0652011Assets 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

2011

Assets$1,222,065
Liabilities$0
Net Assets$1,222,065

Operations Trend

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

$600K$400K$200K$0Expenses 2011: $112,5932011Revenue 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

2011

Revenue-
Expenses$112,593
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
May 9, 2011
Return Version
2010v3.2
Gross Receipts
$127,092
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.

Filing and Contact Details

Filer

EIN
99-6011281
Raw XML AppendixShowing 400 of 407 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.

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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: TUEDAY SHOW; 2010: 19570.;
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Fundraising Expenses deducted from Revenue
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Scholarships
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1on determined criteria. Any scholarhsip award is contitioned on the use of the
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2award solely in connection with direct expenses of college or university
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3In some cases checks sent directly to colleges.
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IRS990ScheduleO/GeneralExplanation/Explanation0No unrelated business transactions were noted.
IRS990ScheduleO/GeneralExplanation/Explanation1Board reviews 990 form and approves before filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Conflict of Interest policy is monitored by the board.
IRS990ScheduleO/GeneralExplanation/Explanation3Any potential conflict of interest is to be reported.
IRS990ScheduleO/GeneralExplanation/Explanation4Treasurer and President review audit and comment before
IRS990ScheduleO/GeneralExplanation/Explanation5presenting to entire board for approval.
IRS990ScheduleO/GeneralExplanation/Explanation6$56,692 is for unrealized gains
IRS990ScheduleO/GeneralExplanation/Explanation7INSTRUCTOR EXPENSE PERFORMANCES OFFICE SUPPLIES TRAVEL AWARDS MISCELLANEOUS EXPENSE INSURANCE
IRS990ScheduleO/GeneralExplanation/Explanation8INSTRUCTOR EXPENSES 42825. 42825. PERFORMANCES 23230. 23230. INVESTMENT ADMIN & ADVISORY FEES 11940. 11940. GRANTS EXPENSES 8387. 8387. GIFT & AWARDS 3972. 3972. MISCELLANEOUS 127. 127.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0996011281
ReturnHeader/Filer/Name/BusinessNameLine10NAPILI KAI FOUNDATION
ReturnHeader/Filer/NameControl0NAPI
ReturnHeader/Filer/Phone08086699501
ReturnHeader/Filer/USAddress/AddressLine105900 HONOAPIILANI ROAD
ReturnHeader/Filer/USAddress/City0LAHAINA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096761
ReturnHeader/Officer/DateSigned02011-05-09
ReturnHeader/Officer/Name0JIM SHEFTE
ReturnHeader/Officer/Phone08086699501
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARBONARO DEMICHELE CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101885 MAIN STREET SUITE 408
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAILUKU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096793

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.11