Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Parker Ranch Foundation Trust
990 • Fiscal year 2021 • EIN 99-6064620
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
3rd percentile
Higher top officer pay than 3% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$269,073,510
Up $320,707 (+0.1%) from 2020
Net Assets
Down$262,391,483
Down $2,436,024 (-0.9%) from 2020
Liabilities
Up$6,682,027
Up $2,756,731 (+70%) from 2020
Revenue And Expenses
Revenue
Up$7,172,423
Up $1,091,963 (+18%) from 2020
Expenses
Up$11,669,185
Up $5,350,941 (+85%) from 2020
Net Income
Down-$4,496,762
Down $4,258,978 (-1791%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 10, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $17,166,957
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.
Providing perpetual support for designated beneficiaries engaged in...(continued on schedule o) ... (continued from page 1) healthcare, education and charitable purposes for the benefit of the kamuela area, through the sound management and prudent investment of trust assets. The designated beneficiaries of the trust are queen's north hawaii community hospital, inc., richard smart fund, a component of the hawaii community foundation, hawaii preparatory academy and parker school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $132,655,566 | $132,600,729 | ▼ $54,837 |
| Investments Other Securities | $81,444,924 | $79,077,972 | ▼ $2,366,952 |
| Investments in Publicly Traded Securities | $51,002,729 | $53,935,929 | ▲ $2,933,200 |
| Cash and Non-Interest-Bearing Accounts | $2,161,862 | $2,717,136 | ▲ $555,274 |
| Accounts Receivable | $602,048 | $181,069 | ▼ $420,979 |
| Other Notes and Loans Receivable, Net | $483,034 | $92,703 | ▼ $390,331 |
| Total Assets | $268,752,803 | $269,073,510 | ▲ $320,707 |
| Other Assets Total | $402,640 | $467,972 | ▲ $65,332 |
| Liabilities | |||
| Grants Payable | $3,611,204 | $3,675,486 | ▲ $64,282 |
| Unsecured Notes Loans Payable | - | $2,650,000 | - |
| Deferred Revenue | $146,032 | $176,859 | ▲ $30,827 |
| Other Liabilities | $54,166 | $105,113 | ▲ $50,947 |
| Accounts Payable and Accrued Expenses | $113,894 | $74,569 | ▼ $39,325 |
| Total Liabilities | $3,925,296 | $6,682,027 | ▲ $2,756,731 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $264,827,507 | $262,391,483 | ▼ $2,436,024 |
| Total Net Assets Fund Balance | $264,827,507 | $262,391,483 | ▼ $2,436,024 |
| Total Liabilities and Net Assets / Fund Balance | $268,752,803 | $269,073,510 | ▲ $320,707 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,579,187 | $2,217,491 | - |
| Other Land Buildings | $0 | $3,176 | - |
| Land | $131,018,815 | - | - |
| Equipment | $2,727 | $120,822 | - |
| Other Securities | $7,025,925 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy E Johns | Trustee | PT | $95,000 | $9,550 | $104,550 |
| Michael K Fujimoto | Trustee | PT | $90,000 | $10,650 | $100,650 |
| Michael W Gibson | Trustee | PT | $90,000 | $9,250 | $99,250 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Northern Trust | Investment Management | 201 SOUTH LAKE AVE SUITE 600, Pasadena, CA 91101 | $186,310 |
| Schlack Ito | Legal | 745 FORT STREET SUITE 1500, Honolulu, HI 96813 | $180,258 |
| Carlsmith Ball LLP | Legal | PO BOX 656, Honolulu, HI 96809 | $179,984 |
| Callan | Investment Consulting | 600 MONTGOMERY STREET SUITE 800, San Francisco, CA 91411 | $103,494 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $4,842,259
- Other Revenue
- $2,330,164
- Change in Net Assets
- $-4,496,762
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,718,676 |
| Grants and Similar Amounts Paid | $3,675,509 |
| Salaries, Compensation, and Employee Benefits | $275,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,675,509 | - | - | $3,675,509 |
| Depreciation Depletion | - | $394,963 | - | $394,963 |
| Current Officers, Directors, Trustees, and Key Employees | $275,000 | - | - | $275,000 |
| Fees for Service Investment Mgmnt Fees | - | $186,310 | - | $186,310 |
| Fees for Services Legal | $22,899 | $68,696 | - | $91,595 |
| Insurance | - | $75,630 | - | $75,630 |
| Fees for Services Other | - | $74,632 | - | $74,632 |
| Interest | - | $73,536 | - | $73,536 |
| Fees for Services Accounting | - | $68,322 | - | $68,322 |
| Occupancy | - | $63,758 | - | $63,758 |
| Other Expenses | - | $10,000 | - | $10,000 |
| Office Expenses | - | $8,971 | - | $8,971 |
| Information Technology | - | $1,256 | - | $1,256 |
| Conferences and Meetings | - | $430 | - | $430 |
| All Other Expenses | - | $-100,708 | - | $-100,708 |
| Total Functional Expenses | $3,973,408 | $7,695,777 | $0 | $11,669,185 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| QUEEN'S NORTH HAWAII COMMUNITY HOSPITAL | Kamuela, HI | 501(c)(3) | General Support for Hospital in the Kamuela Area | $1,764,245 |
| Hawaii Community Foundation | Honolulu, HI | 501(c)(3) | General Support for Foundation in the Kamuela Area | $735,102 |
| Hawaii Preparatory Academy | Kamuela, HI | 501(c)(3) | General Support for School in the Kamuela Area | $588,081 |
| Parker School | Kamuela, HI | 501(c)(3) | General Support for School in the Kamuela Area | $588,081 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Lease Deposits | $46,157 |
| Other Liabiliities | $30,710 |
| Due to Parker Ranch, Inc. | $22,790 |
| Get Payable | $6,953 |
| Credit Card | $93 |
| Post-retire Benefits Payable | $-1,590 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Selection of trustees is controlled by the charitable organizations it supports, within the meaning of irc section 509(a)(3)(b)(i) and the regulations thereunder.”
Form 990, Part VI, Section B, Line 11B
“Copies of form 990 are provided to all trustees of parker ranch foundation trust prior to filing the return. During this time the trustees are provided the opportunity to review, comment and submit back to the tax preparer any changes or modifications deemed appropriate.”
Form 990, Part VI, Section B, Line 12C
“The parker ranch foundation trust requires that a written and signed conflict of interest policy be completed annually in the beginning of the year. All signed statements are then reviewed annually by the board of trustees at the february trustee meeting. In addition, the organization has a standing policy which requires conflict of interest statements be completely redone and resubmitted once any party is aware of any changes.”
Form 990, Part VI, Section B, Line 15
“Compensation to the trustees of the parker ranch foundation trust is established by the four trust beneficiaries who are supported organizations of the trust. Compensation levels for the trustees remained unchanged from 2012 through 2021. The trust does not have officers or employees.”
Form 990, Part VI, Section C, Line 19
“Governing documents, the conflict of interest policy, and financial statements are made available for viewing to interested parties upon request.”
Form 990, Part VII, Section A, Part B
“All trustees spent approximately 8 hours a week on average on related organizations.”
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
- 2022-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Timothy E Johns
- Formed
- 1992
- Legal Domicile
- Hi
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Accuity Llp
- Address
- 999 BISHOP STREET STE 1900, HONOLULU, HI 96813
- Preparer
- Darryl Nitta
- Phone
- 8085313400
Supplemental Narrative
Additional Explanations
Form 990, Part X, Line 23
“Bank loan for which prft is listed as co-obligor $20,848,700 offset to bank loan - portion to be paid by co-obligor ($20,848,700) total to balance sheet, line 23 $0”
FORM 990, PART XI, LINE 9:
“Cash basis presentation rev of accrued dist to be paid in subsequent year -3,674,982. Cash basis presentation deduct of dist pd in current yr accrued in prior yr 3,675,509.”
FORM 990, PART XII, LINE 2(C):
“The organization has an audit committee which is responsible for the selection of independent accountants and for reviewing the audited financial statements.”
990, PART III, LINE 4(A):
“Parker ranch foundation trust ("prft", the "trust") was formed on november 12, 1992. Richard smart dedicated substantial assets from his personal estate to prft to be held for the benefit of named beneficiaries. At december 31, 2021, such named beneficiaries were hawaii preparatory academy, parker school, queen's north hawaii community hospital and the hawaii community foundation. Such transferred assets were comprised primarily of real estate on the island of hawaii and ranch assets/operations known as "parker ranch." prft currently holds some real estate and ranch assets/operations as parker ranch, inc. ("pri"); a wholly-owned, for profit subsidiary. Prft is directed by trustees who are responsible for managing the trust's assets in accordance with the trust agreement and selection/oversight of directors and the management team that runs the pri operations.”
Financial Statement Notes
PART III, LINE 4:
“The foundation maintains a collection of historical buildings, artifacts and household items to educate the people of hawaii and share a valuable and unique piece of hawaii's history with future generations. These historical items are carefully preserved and are showcased at the headquarters of parker ranch, inc. As well as at selected local events throughout the year.”
PART X, LINE 2:
“Management evaluated the tax positions of the trust and its subsidiaries as of december 31, 2021 and 2020 and for the years then ended, by reviewing its income tax returns and conferring with its tax advisors, and determined that they had no significant uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. The trust and its subsidiaries are subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”
Raw XML AppendixShowing 400 of 672 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/AccountsReceivableGrp/EOYAmt | 0 | 181069 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING PERPETUAL SUPPORT FOR DESIGNATED BENEFICIARIES ENGAGED IN...(CONTINUED ON SCHEDULE O) ... (CONTINUED FROM PAGE 1) HEALTHCARE, EDUCATION AND CHARITABLE PURPOSES FOR THE BENEFIT OF THE KAMUELA AREA, THROUGH THE SOUND MANAGEMENT AND PRUDENT INVESTMENT OF TRUST ASSETS. THE DESIGNATED BENEFICIARIES OF THE TRUST ARE QUEEN'S NORTH HAWAII COMMUNITY HOSPITAL, INC., RICHARD SMART FUND, A COMPONENT OF THE HAWAII COMMUNITY FOUNDATION, HAWAII PREPARATORY ACADEMY AND PARKER SCHOOL. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -100708 |
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| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1256 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1256 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 75630 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75630 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 73536 |
| IRS990/InterestGrp/TotalAmt | 0 | 73536 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1242680 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1249391 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 6711 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 81444924 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 79077972 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 51002729 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 53935929 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2341489 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 132655566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 132600729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 134942218 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9994534 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 264827507 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 262391483 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3592868 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3592868 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1866153 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2202160 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 336007 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 8429 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2060211 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 264827507 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 262391483 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63758 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63758 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8971 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8971 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 402640 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 467972 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 527 |
| IRS990/OtherExpensesGrp/Desc | 0 | NON-RECURRING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | G&A ALLOCATION INTERCO |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | INCOME TAXES - FEDERAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5178598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1447205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 144178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5178598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1447205 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 144178 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54166 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 105113 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TIMBER & AGGREGATE SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 128004 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 128004 |
| IRS990/OtherRevenueTotalAmt | 0 | 128004 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 483034 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 92703 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY E JOHNS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3610700 |
| IRS990/PYInvestmentIncomeAmt | 0 | -203722 |
| IRS990/PYOtherExpensesAmt | 0 | 2432544 |
| IRS990/PYOtherRevenueAmt | 0 | 6284182 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -237784 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 275000 |
| IRS990/PYTotalExpensesAmt | 0 | 6318244 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6080460 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4496762 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2202160 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 990260423 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 990261283 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 990078306 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 990329799 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1764245 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 735102 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 588081 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 588081 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | QUEEN'S NORTH HAWAII COMMUNITY HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | HAWAII COMMUNITY FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | HAWAII PREPARATORY ACADEMY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | PARKER SCHOOL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 3675509 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 402640 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1579187 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2217491 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3796678 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2727 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 120822 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 123549 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 131018815 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 131018815 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3176 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3176 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -1590 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6953 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 22790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 46157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 30710 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 93 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | POST-RETIRE BENEFITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GET PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO PARKER RANCH, INC. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | REFUNDABLE LEASE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER LIABILIITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | CREDIT CARD |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 72052047 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 7025925 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | PARKER RANCH INC. |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | PRIVATE EQUITY FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION MAINTAINS A COLLECTION OF HISTORICAL BUILDINGS, ARTIFACTS AND HOUSEHOLD ITEMS TO EDUCATE THE PEOPLE OF HAWAII AND SHARE A VALUABLE AND UNIQUE PIECE OF HAWAII'S HISTORY WITH FUTURE GENERATIONS. THESE HISTORICAL ITEMS ARE CAREFULLY PRESERVED AND ARE SHOWCASED AT THE HEADQUARTERS OF PARKER RANCH, INC. AS WELL AS AT SELECTED LOCAL EVENTS THROUGHOUT THE YEAR. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT EVALUATED THE TAX POSITIONS OF THE TRUST AND ITS SUBSIDIARIES AS OF DECEMBER 31, 2021 AND 2020 AND FOR THE YEARS THEN ENDED, BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT THEY HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE TRUST AND ITS SUBSIDIARIES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 132600729 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 79077972 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 105113 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1764245 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 735102 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 588081 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 588081 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT FOR HOSPITAL IN THE KAMUELA AREA |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT FOR FOUNDATION IN THE KAMUELA AREA |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT FOR SCHOOL IN THE KAMUELA AREA |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL SUPPORT FOR SCHOOL IN THE KAMUELA AREA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | QUEEN'S NORTH HAWAII COMMUNITY HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HAWAII COMMUNITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | HAWAII PREPARATORY ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | PARKER SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 990260423 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 990261283 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 990078306 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 990329799 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 67-1125 MAMALAHOA HIGHWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 827 FORT STREET MALL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 65-1692 KOHALA MOUNTAIN ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 65-1224 LINDSEY ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | KAMUELA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | HONOLULU |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | KAMUELA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | KAMUELA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | HI |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $269,073,510
- Liabilities
- $6,682,027
- Net assets
- $262,391,483
- Revenue
- $7,172,423
- Expenses
- $11,669,185
- Net income
- -$4,496,762