Civic Intelligence

Napili Kai Foundation

990 • Fiscal year 2020 • EIN 99-6011281

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.9%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,354,324

Down $20,343 (-0.9%) from 2019

Net Assets

Down

$2,353,808

Down $20,366 (-0.9%) from 2019

Liabilities

Up

$516

Up $23 (+4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin87th percentile

Revenue

Up

$200,609

Up $20,225 (+11%) from 2019

Expenses

Down

$119,677

Down $18,452 (-13%) from 2019

Net Income

Up

$80,932

Up $38,677 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$2,354,324
Liabilities$516
Net Assets$2,353,808
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$200,609
Expenses$119,677
Net Income$80,932
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$200,609
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$2,263,828$2,224,418▼ $39,410
Cash and Non-Interest-Bearing Accounts$110,839$129,906▲ $19,067
Total Assets$2,374,667$2,354,324▼ $20,343
Liabilities
Accounts Payable and Accrued Expenses$493$516▲ $23
Total Liabilities$493$516▲ $23
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,374,174$2,353,808▼ $20,366
Total Net Assets Fund Balance$2,374,174$2,353,808▼ $20,366
Total Liabilities and Net Assets / Fund Balance$2,374,667$2,354,324▼ $20,343

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,367,595-▼ $20,869$43,730$1,289,974
2019$1,197,920-▲ $181,513-$1,367,595
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$113,275
Program Service Revenue
$2,405
Investment Income
$83,597
Other Revenue
$1,332
All Other Contributions
$113,275
Change in Net Assets
$80,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,609
Revenue Not Reported on Form 990
$-90,498
Total Revenue per Audited Statements
$110,111
Total Revenue per Form 990
$200,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,177
Grants and Similar Amounts Paid$31,500
Total Fundraising Expense$7,063
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,500--$31,500
Fees for Service Investment Mgmnt Fees-$21,683-$21,683
Fees for Services Accounting-$6,916-$6,916
Advertising--$6,913$6,913
Insurance$1,015--$1,015
Other Expenses$4,772$197$150$150
Office Expenses-$68-$68
Total Functional Expenses$83,750$28,864$7,063$119,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$130,477
Expenses per Audited Statements$119,677
Total Expenses per Form 990$119,677
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$1,332
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Ross
Formed
1966
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

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

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Intended use for endowment funds is for operating expenses”

Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0493
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0516
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE EDUCATION OF CHILDREN FROM 6 TO 18 YEARS OF AGE IN THE HISTORY, ARTS, CRAFTS, DANCES, LANGUAGE, SKILLS AND LORE OF HAWAII.
IRS990/AdvertisingGrp/FundraisingAmt06913
IRS990/AdvertisingGrp/TotalAmt06913
IRS990/AllOtherContributionsAmt0113275
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NAPILI KAI BEACH RESORT
IRS990/BooksInCareOfDetail/PhoneNum08086696271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05900 HONOAPIILANI HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAHAINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096761
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0110839
IRS990/CashNonInterestBearingGrp/EOYAmt0129906
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113275
IRS990/CYGrantsAndSimilarPaidAmt031500
IRS990/CYInvestmentIncomeAmt083597
IRS990/CYOtherExpensesAmt088177
IRS990/CYOtherRevenueAmt01332
IRS990/CYProgramServiceRevenueAmt02405
IRS990/CYRevenuesLessExpensesAmt080932
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0119677
IRS990/CYTotalFundraisingExpenseAmt07063
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200609
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE EDUCATION OF CHILDREN UNDER 18 YEARS OF AGE IN THE HISTORY, ARTS, CRAFTS, DANCES, LANGUAGE, SKILLS AND LORE OF HAWAII.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt083750
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06916
IRS990/FeesForServicesAccountingGrp/TotalAmt06916
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt021683
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021683
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK BARNUM
IRS990/Form990PartVIISectionAGrp/PersonNm1FELIZA DUQUE
IRS990/Form990PartVIISectionAGrp/PersonNm2NOHEALANI RALAR
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY WERBLUN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELLEY HEE
IRS990/Form990PartVIISectionAGrp/PersonNm5YVETTE LABORTE
IRS990/Form990PartVIISectionAGrp/PersonNm6LOUISE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7JANICE STUDWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01332
IRS990/GainOrLossGrp/OtherAmt03134
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt031500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03134
IRS990/GrossReceiptsAmt0200609
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01015
IRS990/InsuranceGrp/TotalAmt01015
IRS990/InvestmentIncomeGrp/ExclusionAmt077990
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080463
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02263828
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02224418
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE EDUCATION OF CHILDREN FROM 6 TO 18 YEARS OF AGE IN THE HISTORY, ARTS, CRAFTS, DANCES, LANGUAGE, SKILLS AND LORE OF HAWAII.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02374174
IRS990/NetAssetsOrFundBalancesEOYAmt02353808
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03134
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01332
IRS990/NetUnrlzdGainsLossesInvstAmt0-101298
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02374174
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02353808
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068
IRS990/OfficeExpensesGrp/TotalAmt068
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0INSTRUCTOR EXPENSE
IRS990/OtherExpensesGrp/Desc1PERFORMANCES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0197
IRS990/OtherExpensesGrp/ProgramServicesAmt046463
IRS990/OtherExpensesGrp/ProgramServicesAmt14772
IRS990/OtherExpensesGrp/TotalAmt046463
IRS990/OtherExpensesGrp/TotalAmt14772
IRS990/OtherExpensesGrp/TotalAmt2197
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOUISE ROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0TUESDAY NIGHT SHOWS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031000
IRS990/PYInvestmentIncomeAmt063274
IRS990/PYOtherExpensesAmt0107129
IRS990/PYOtherRevenueAmt014632
IRS990/PYProgramServiceRevenueAmt010240
IRS990/PYRevenuesLessExpensesAmt042255
IRS990/PYTotalExpensesAmt0138129
IRS990/PYTotalRevenueAmt0180384
IRS990/ReconcilationRevenueExpnssAmt080932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TUESDAY NIGHT SHOWS 65,211
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0706314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193513
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59110
IRS990ScheduleA/PublicSupportPY170Pct00.57600
IRS990ScheduleA/PublicSupportTotal170Amt0571262
IRS990ScheduleA/SubstantialContributorsTotAmt0135052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0706314
IRS990ScheduleA/TotalSupportAmt0966370
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/AdministrativeExpensesAmt013023
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01367595
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01289974
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20869
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt043730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01197920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01367595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0181513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01245367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01197920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32842
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01142988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01245367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014221
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01094024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01142988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063185
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010800
IRS990ScheduleD/DonatedServicesUseFcltsAmt010800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt010800
IRS990ScheduleD/ExpensesSubtotalAmt0119677
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-101298
IRS990ScheduleD/RevenueNotReportedAmt0-90498
IRS990ScheduleD/RevenueSubtotalAmt0200609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE FOR ENDOWMENT FUNDS IS FOR OPERATING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalExpensesPerForm990Amt0119677
IRS990ScheduleD/TotalRevenuePerForm990Amt0200609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0130477
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
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/ExplanationTxt0BOARD REVIEWS FORM 990 AND APPROVES BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD. ANY POTENTIAL CONFLICTS ARE IMMEDIATELY ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE BY THE TREASURER AT THE REQUEST OF AN INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02374667
IRS990/TotalAssetsEOYAmt02354324
IRS990/TotalAssetsGrp/BOYAmt02374667
IRS990/TotalAssetsGrp/EOYAmt02354324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0493
IRS990/TotalLiabilitiesEOYAmt0516
IRS990/TotalLiabilitiesGrp/BOYAmt0493
IRS990/TotalLiabilitiesGrp/EOYAmt0516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02374174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02353808
IRS990/TotalProgramServiceExpensesAmt083750
IRS990/TotalProgramServiceRevenueAmt02405
IRS990/TotalRevenueGrp/ExclusionAmt082456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200609
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02374667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02354324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0344 KAHANA RIDGE DRIVE
IRS990/USAddress/CityNm0LAHAINA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096761
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NAPILIKAIFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY HEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08082148977
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/PreparerFirmGrp/PreparerFirmEIN0273889165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA J QUERRY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 HUKU LII PL STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIHEI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096753
ReturnHeader/PreparerPersonGrp/PhoneNum08088568137
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J QUERRY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T17:36:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEE
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,354,324
Liabilities
$516
Net assets
$2,353,808
Revenue
$200,609
Expenses
$119,677
Net income
$80,932
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