Civic Intelligence

Napili Kai Foundation

990 • Fiscal year 2018 • EIN 99-6011281

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileNAPILIKAIFOUNDATION.ORG
5900 Honoapiilani RoadLahaina, HI 96761

(808) 214-8977

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,079,653

Up $54,047 (+2.7%) from 2017

Net Assets

Up

$2,079,575

Up $53,969 (+2.7%) from 2017

Liabilities

Up

$78

Up $78 from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin91st percentile

Revenue

Up

$316,326

Up $83,815 (+36%) from 2017

Expenses

Up

$156,472

Up $31,929 (+26%) from 2017

Net Income

Up

$159,854

Up $51,886 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,268,402Liabilities 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

2018

Assets$2,079,653
Liabilities$78
Net Assets$2,079,575
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$316,326
Expenses$156,472
Net Income$159,854
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$316,326
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$1,909,117$1,965,218▲ $56,101
Cash and Non-Interest-Bearing Accounts$114,489$114,435▼ $54
Pledges and Grants Receivable$2,000--
Total Assets$2,025,606$2,079,653▲ $54,047
Liabilities
Accounts Payable and Accrued Expenses-$78-
Total Liabilities$0$78▲ $78
Net Assets / Fund Balance
Unrestricted Net Assets$2,025,606$2,079,575▲ $53,969
Total Net Assets Fund Balance$2,025,606$2,079,575▲ $53,969
Total Liabilities and Net Assets / Fund Balance$2,025,606$2,079,653▲ $54,047

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,245,367-▼ $32,842-$1,197,920
2017$1,142,988-▲ $116,675-$1,245,367
2016$1,094,024-▲ $63,185-$1,142,988
2015$1,114,689-▼ $6,638-$1,094,024
2014$1,035,374-▲ $89,236-$1,114,689
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Louise RossPresident
Chuck BarnumDirector
Feliza DuqueDirector
Nohealani RalarDirector
Yvette LaborteSecretary
Shelley HeeTreasurer
Janice StudwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$245,784
Program Service Revenue
$8,150
Investment Income
$51,425
Other Revenue
$10,967
All Other Contributions
$234,794
Change in Net Assets
$159,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,326
Revenue Not Reported on Form 990
$-95,085
Total Revenue per Audited Statements
$221,241
Total Revenue per Form 990
$316,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,856
Grants and Similar Amounts Paid$26,616
Total Fundraising Expense$5,792
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,616--$26,616
Travel$22,052--$22,052
Fees for Service Investment Mgmnt Fees-$19,412-$19,412
Fees for Services Accounting-$5,238-$5,238
Other Expenses$5,280-$2,689$2,689
Advertising--$2,443$2,443
Insurance$1,500--$1,500
All Other Expenses-$721$660$1,381
Office Expenses-$402-$402
Total Functional Expenses$124,907$25,773$5,792$156,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$167,272
Expenses per Audited Statements$156,472
Total Expenses per Form 990$156,472
Expenses Not Reported on Form 990$10,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$21,957$10,967-$10,967
Total Events$21,957$10,967-$10,967
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 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
Louise Ross
Title
President
Phone
8082148977
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Ross
Formed
1966
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Barbara J Querry LLC
Address
381 HUKU LII PL STE 203, KIHEI, HI 96753-7902
Preparer
Barbara J Querry CPA
Phone
8088568137
Supplemental Narrative

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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,079,653
Liabilities
$78
Net assets
$2,079,575
Revenue
$316,326
Expenses
$156,472
Net income
$159,854
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