Civic Intelligence

Parker Ranch Foundation Trust

990T • Fiscal year 2021 • EIN 99-6064620

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

Organization ProfileWWW.PRFT.ORG
67-1349 Ala Ohia StreetKamuela, HI 96743

(808) 885-7311

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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.

$300M$200M$100M$0Assets 2010: $262,465,055Liabilities 2010: $5,621,671Net Assets 2010: $256,843,3842010Assets 2011: $256,368,818Liabilities 2011: $4,288,343Net Assets 2011: $252,080,4752011Assets 2012: $259,069,730Liabilities 2012: $5,151,941Net Assets 2012: $253,917,7892012Assets 2013: $263,627,388Liabilities 2013: $6,273,896Net Assets 2013: $257,353,4922013Assets 2014: $261,679,114Liabilities 2014: $5,382,964Net Assets 2014: $256,296,1502014Assets 2015: $259,000,997Liabilities 2015: $5,411,316Net Assets 2015: $253,589,6812015Assets 2016: $259,627,588Liabilities 2016: $6,282,220Net Assets 2016: $253,345,3682016Assets 2017: $263,620,482Liabilities 2017: $6,830,879Net Assets 2017: $256,789,6032017Assets 2018: $257,829,648Liabilities 2018: $2,608,540Net Assets 2018: $255,221,1082018Assets 2019: $264,191,061Liabilities 2019: $3,840,308Net Assets 2019: $260,350,7532019Assets 2020: $268,752,803Liabilities 2020: $3,925,296Net Assets 2020: $264,827,5072020Assets 2021: $269,073,510Liabilities 2021: $6,682,027Net Assets 2021: $262,391,4832021Assets 2022: $259,782,895Liabilities 2022: $7,072,141Net Assets 2022: $252,710,7542022Assets 2023: $262,181,028Liabilities 2023: $6,379,758Net Assets 2023: $255,801,2702023Assets 2024: $263,523,099Liabilities 2024: $6,100,264Net Assets 2024: $257,422,8352024

Latest loaded filing

2024

Assets$263,523,099
Liabilities$6,100,264
Net Assets$257,422,835
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,285,8812010Expenses 2011: $3,367,0442011Expenses 2012: $4,085,5652012Revenue 2013: $3,699,428Expenses 2013: $4,703,711Net Income 2013: -$1,004,2832013Revenue 2014: $10,428,985Expenses 2014: $4,698,775Net Income 2014: $5,730,2102014Revenue 2015: $3,893,395Expenses 2015: $4,777,512Net Income 2015: -$884,1172015Revenue 2016: $3,715,083Expenses 2016: $5,462,779Net Income 2016: -$1,747,6962016Revenue 2017: $4,331,661Expenses 2017: $4,912,140Net Income 2017: -$580,4792017Revenue 2018: $7,911,010Expenses 2018: $4,792,703Net Income 2018: $3,118,3072018Revenue 2019: $5,794,024Expenses 2019: $5,737,934Net Income 2019: $56,0902019Revenue 2020: $6,080,460Expenses 2020: $6,318,244Net Income 2020: -$237,7842020Revenue 2021: $7,172,423Expenses 2021: $11,669,185Net Income 2021: -$4,496,7622021Revenue 2022: $7,839,099Expenses 2022: $7,034,174Net Income 2022: $804,9252022Revenue 2023: $6,229,345Expenses 2023: $8,002,586Net Income 2023: -$1,773,2412023Revenue 2024: $7,189,066Expenses 2024: $7,465,084Net Income 2024: -$276,0182024

Latest loaded filing

2024

Revenue$7,189,066
Expenses$7,465,084
Net Income-$276,018
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

To provide perpetual support for designated beneficiaries engaged in healthcare, education, and charitable purposes for the benefit of the kamuela area, through the sound management of trust assets.

Filing and Contact Details

Filer

Filer Name
Parker Ranch Foundation Trust
EIN
99-6064620
Phone
8088857311
Address
67-1349 ALA OHIA STREET, KAMUELA, HI 96743

Signing Officer

Name
Timothy E Johns
Title
Trustee Chair
Phone
8088857311
Signed
2022-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Accuity Llp
Address
999 BISHOP STREET STE 1900, HONOLULU, HI 96813
Preparer
Darryl Nitta
Phone
8085313400
Raw XML Appendix97 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
IRS990T/BooksInCareOfDetail/PersonNm0CANDICE MEYER CO PARKER RANCH
IRS990T/BooksInCareOfDetail/PhoneNum08088857311
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt067-1349 ALA OHIA STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KAMUELA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd096743
IRS990T/BookValueAssetsEOYAmt0269073510
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt08430
IRS990T/EstimatedTaxPaymentsAmt010000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
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IRS990T/Organization501IndicatorGrp/Organization501Ind0X
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IRS990T/OverpaymentSection/OverpaymentAmt08348
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/TotalDeductionsAmt00
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IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt017859
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0342718
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0324859
IRS990TScheduleA/TradeOrBusinessDesc0RELATED PARTY RENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt017859
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt017859
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt01652
IRS990T/TaxLessCreditsAmt01652
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt010000
IRS990T/TotalTaxAmt01652
IRS990T/TotalTaxComputationAmt01652
IRS990T/TotalUBTIAmt08429
IRS990T/TotalUBTIBeforeNOLSpecificAmt09429
IRS990T/TotalUBTIBeforeSection199AAmt09429
IRS990T/TotalUBTIComputedAmt017859
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY E JOHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08088857311
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKER RANCH FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0996064620
ReturnHeader/Filer/PhoneNum08088857311
ReturnHeader/Filer/USAddress/AddressLine1Txt067-1349 ALA OHIA STREET
ReturnHeader/Filer/USAddress/CityNm0KAMUELA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205325889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCUITY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 BISHOP STREET STE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085313400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRYL NITTA
ReturnHeader/ReturnTs02022-10-17T17:32:11-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$264$6.10$257$7.19$7.47$0.28
2023Detailed filing. Detailed filing data is available for this year.$262$6.38$256$6.23$8.00$1.77
2022Detailed filing. Detailed filing data is available for this year.$260$7.07$253$7.84$7.03$0.80
2021Detailed filing. Detailed filing data is available for this year.$269$6.68$262$7.17$11.7$4.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$269$3.93$265$6.08$6.32$0.24
2019Detailed filing. Detailed filing data is available for this year.$264$3.84$260$5.79$5.74$0.06
2018Detailed filing. Detailed filing data is available for this year.$258$2.61$255$7.91$4.79$3.12
2017Detailed filing. Detailed filing data is available for this year.$264$6.83$257$4.33$4.91$0.58
2016Detailed filing. Detailed filing data is available for this year.$260$6.28$253$3.72$5.46$1.75
2015Detailed filing. Detailed filing data is available for this year.$259$5.41$254$3.89$4.78$0.88
2014Detailed filing. Detailed filing data is available for this year.$262$5.38$256$10.4$4.70$5.73
2013Detailed filing. Detailed filing data is available for this year.$264$6.27$257$3.70$4.70$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$259$5.15$254$4.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$256$4.29$252$3.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$262$5.62$257$3.29