Civic Intelligence

John T Waterhouse Te Cotr Tropical

EIN 99-6048710 • 501(c)3 • Honolulu, HI

Pub. 78 Eligible

Profile

Provide financial support for national tropical botanical gardens

C/O Fhb PO Box 3708Honolulu, HI 96811

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$97,622

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

240%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$8,840,167

Up $825,117 (+10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$8,840,167

Up $825,117 (+10%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin92nd percentile

Revenue

Up

$1,424,713

Up $1,006,060 (+240%) from 2023

Expenses

Up

$598,643

Up $6,968 (+1.2%) from 2023

Net Income

Up

$826,070

Up $999,092 (+577%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2011: $8,149,556Liabilities 2011: $0Net Assets 2011: $8,149,5562011Assets 2012: $7,953,566Liabilities 2012: $0Net Assets 2012: $7,953,5662012Assets 2013: $8,106,575Liabilities 2013: $0Net Assets 2013: $8,106,5752013Assets 2014: $8,076,602Liabilities 2014: $0Net Assets 2014: $8,076,6022014Assets 2015: $7,989,453Liabilities 2015: $0Net Assets 2015: $7,989,4532015Assets 2016: $7,889,148Liabilities 2016: $0Net Assets 2016: $7,889,1482016Assets 2017: $9,398,877Liabilities 2017: $0Net Assets 2017: $9,398,8772017Assets 2018: $9,187,035Liabilities 2018: $0Net Assets 2018: $9,187,0352018Assets 2019: $8,990,410Liabilities 2019: $0Net Assets 2019: $8,990,4102019Assets 2020: $8,553,341Liabilities 2020: $0Net Assets 2020: $8,553,3412020Assets 2021: $8,522,601Liabilities 2021: $0Net Assets 2021: $8,522,6012021Assets 2022: $8,178,334Liabilities 2022: $0Net Assets 2022: $8,178,3342022Assets 2023: $8,015,050Liabilities 2023: $0Net Assets 2023: $8,015,0502023Assets 2024: $8,840,167Liabilities 2024: $0Net Assets 2024: $8,840,1672024

Highlighted filing

2024

Assets$8,840,167
Liabilities$0
Net Assets$8,840,167
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $871,421Expenses 2011: $434,634Net Income 2011: $436,7872011Revenue 2012: $333,829Expenses 2012: $534,276Net Income 2012: -$200,4472012Revenue 2013: $670,270Expenses 2013: $546,548Net Income 2013: $123,7222013Revenue 2014: $487,130Expenses 2014: $521,368Net Income 2014: -$34,2382014Revenue 2015: $423,351Expenses 2015: $513,294Net Income 2015: -$89,9432015Revenue 2016: $410,643Expenses 2016: $509,820Net Income 2016: -$99,1772016Revenue 2017: $2,016,057Expenses 2017: $510,414Net Income 2017: $1,505,6432017Revenue 2018: $311,082Expenses 2018: $525,401Net Income 2018: -$214,3192018Revenue 2019: $322,965Expenses 2019: $526,049Net Income 2019: -$203,0842019Revenue 2020: $100,160Expenses 2020: $541,514Net Income 2020: -$441,3542020Revenue 2021: $547,952Expenses 2021: $576,680Net Income 2021: -$28,7282021Revenue 2022: $261,557Expenses 2022: $607,236Net Income 2022: -$345,6792022Revenue 2023: $418,653Expenses 2023: $591,675Net Income 2023: -$173,0222023Revenue 2024: $1,424,713Expenses 2024: $598,643Net Income 2024: $826,0702024

Highlighted filing

2024

Revenue$1,424,713
Expenses$598,643
Net Income$826,070
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,840,167
Liabilities
$0
Net assets
$8,840,167
Revenue
$1,424,713
Expenses
$598,643
Net income
$826,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$1.42$0.60$0.83
2023Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$0.42$0.59$0.17
2022Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.26$0.61$0.35
2021Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$0.55$0.58$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$0.10$0.54$0.44
2019Summary only. Only limited summary data is available for this year.$8.99$0.00$8.99$0.32$0.53$0.20
2018Summary only. Only limited summary data is available for this year.$9.19$0.00$9.19$0.31$0.53$0.21
2017Summary only. Only limited summary data is available for this year.$9.40$0.00$9.40$2.02$0.51$1.51
2016Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$0.41$0.51$0.10
2015Summary only. Only limited summary data is available for this year.$7.99$0.00$7.99$0.42$0.51$0.09
2014Summary only. Only limited summary data is available for this year.$8.08$0.00$8.08$0.49$0.52$0.03
2013Summary only. Only limited summary data is available for this year.$8.11$0.00$8.11$0.67$0.55$0.12
2012Summary only. Only limited summary data is available for this year.$7.95$0.00$7.95$0.33$0.53$0.20
2011Summary only. Only limited summary data is available for this year.$8.15$0.00$8.15$0.87$0.43$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$5,675,150
Mission and Program Overview

Mission

Provide financial support for national tropical botanical gardens

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,015,050$8,840,167▲ $825,117
Investments in Publicly Traded Securities$7,549,571$8,550,502▲ $1,000,931
Savings and Temporary Cash Investments$465,479$289,665▼ $175,814
Total Assets$8,015,050$8,840,167▲ $825,117
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,015,050$8,840,167▲ $825,117
Total Liabilities and Net Assets / Fund Balance$8,015,050$8,840,167▲ $825,117
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
-Co-trustee$97,622$97,622
Alexander C Waterhouse JrCo-trustee$32,541$32,541

Board Members and Trustees

NameTitle
Jan D ElliottCo-trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,424,713
Other Revenue
$0
Change in Net Assets
$826,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$462,093
Salaries, Compensation, and Employee Benefits$130,163
Other Expenses$6,387
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$462,093--$462,093
Current Officers, Directors, Trustees, and Key Employees$32,541$97,622-$130,163
Fees for Services Other-$4,737-$4,737
Fees for Services Accounting$413$1,237-$1,650
Total Functional Expenses$495,047$103,596$0$598,643
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Tropical Botanical GardensKalaheo, HI501(c)(3)General Operational Support$462,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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
No
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 11-description of Process for Review

“Copies are provided to the organization for review and approval after filing with the IRS.”

Form 990, Page 6, Part VI, Line 18

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
John T Waterhouse Te Co-tr Tropical
EIN
99-6048710
Phone
8085258119
Address
C/O FHB PO BOX 3708, HONOLULU, HI 96811

Signing Officer

Name
Johnnel Nakamura
Title
Vice President
Phone
8085258119
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander C Waterhouse Jr
Formed
1984
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Ernst & Young US Llp
Address
800 YARD STREET SUITE 200, GRANDVIEW HEIGHTS, OH 43212
Preparer
Joseph B Hull
Phone
6142327290
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 4, PART V, LINE 1C:

“No backup withholding was required for any payments to vendors. The organization is not involved in any gaming activities.”

FORM 990, PAGE 5, PART V, LINE 7G:

“No contributions of intellectual property were received by the organization. No reporting forms required.”

FORM 990, PAGE 5, PART V, LINE 7H:

“No contributions of cars, boats, planes or other vehicles were received by the organization. No reporting forms required.”

Explanation for Form 990, Part XI, Line 9

“Prior year return of capital adjustment, mutual fund timing difference; asset basis adjustments; accrued interest adjustment; total adjustment $953.”

Raw XML AppendixShowing 400 of 417 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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IRS990/FormationYr01984
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IRS990/GainOrLossGrp/SecuritiesAmt01102073
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IRS990/GoverningBodyVotingMembersCnt03
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A CO-TRUSTEE WHO IS ALSO A MEMBER OF THE BOARD OF THE SUPPORTED CHARIT Y HAS SIGNIFICANT INFLUENCE IN THE TIMING AND AMOUNT OF DISTRIBUTIONS AS WELL AS THE GENERAL FUNCTIONS OF THE TRUST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE AMOUNT OF SUPPORT DISTRIBUTED BY THE JOHN T WATERHOUSE T/E COTR TROPICAL (FBO NATIONAL TROPICAL BOTANICAL GARDEN ("NTBG")) IS SUFFICIENT TO ENSURE NTBG'S ATTENTIVENESS. THE TRUST HAS BEEN IN EXISTENCE FOR 36 YEARS, SINCE 1984, DISTRIBUTING SIGNIFICANT PERCENTAGES TO NTBG QUARTERLY. DURING THE LAST 10 YEARS, THE AMOUNTS HAVE RANGED FROM 4% TO 5% OF FAIR MARKET VALUE ANNUALLY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE TRUST RECEIVES REQUESTS FROM NTBG WHICH INDICATE THE GARDEN'S RELI ANCE ON THE TRUST'S DISTRIBUTIONS. THE CHAIRMAN OF THE BOARD OF NTBG ( OR HIS OR HER DESIGNATE, AS IS ALLOWED BY THE TRUST DOCUMENT) IS A NAM ED CO-TRUSTEE OF THE TRUST, AND THROUGH THE YEARS THE PERSON OCCUPYING THIS OFFICE HAS PARTICIPATED IN CRITICAL INVESTMENT AND DISTRIBUTION DECISIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, FORM 990, PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, FORM 990, PART V, SECTION D, LINE 8
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, FORM 990, PART V, SECTION D, LINE 8 (CONTINUED)
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt011361906
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt010470752
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0361664
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0465479
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt011000242
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt010005273
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0170429
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0157061
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt011191477
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt010313691
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0391702
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0360979
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt011361906
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt010470752
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0391702
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0360979
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0526057064
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0462093
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL TROPICAL BOTANICAL GDNS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0462093
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0462093
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL TROPICAL BOTANICAL GARDENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0ATTN JANET L MAYFIELD
IRS990ScheduleI/RecipientTable/RecipientEIN0526057064
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03530 PAPALINA ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KALAHEO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096741
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE FOR THE FINANCIAL SUPPORT OF THE NATIONAL TROPICAL BOTANICAL GARDENS. THE FOUNDATION HAS DIRECT BOARD INVOLVEMENT IN THE MANAGEMENT OF THE RECIPIENT ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No backup withholding was required for any payments to vendors. The organization is not involved in any gaming activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No contributions of intellectual property were received by the organization. No reporting forms required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No contributions of cars, boats, planes or other vehicles were received by the organization. No reporting forms required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies are provided to the organization for review and approval after filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR RETURN OF CAPITAL ADJUSTMENT, MUTUAL FUND TIMING DIFFERENCE; ASSET BASIS ADJUSTMENTS; ACCRUED INTEREST ADJUSTMENT; TOTAL ADJUSTMENT $953.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 4, PART V, LINE 1c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 7g:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 5, PART V, LINE 7h:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL TROPICAL BOTANICAL GARDENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0ATTN JANET L MAYFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0526057064
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03530 PAPALINA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KALAHEO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096741
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0462093
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL TROPICAL BOTANICAL GARDENS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08015050
IRS990/TotalAssetsEOYAmt08840167
IRS990/TotalAssetsGrp/BOYAmt08015050
IRS990/TotalAssetsGrp/EOYAmt08840167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08015050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08840167
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0495046
IRS990/TotalReportableCompFromOrgAmt0130163
IRS990/TotalRevenueGrp/ExclusionAmt0322640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01102073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01424713
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08015050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08840167
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O FHB PO BOX 3708
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096811
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNEL NAKAMURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08085258119
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN T WATERHOUSE TE CO-TR TROPICAL
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0996048710
ReturnHeader/Filer/PhoneNum08085258119
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O FHB PO BOX 3708
ReturnHeader/Filer/USAddress/CityNm0HONOLULU

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