Kahiau Foundation in Honolulu, Hawaii (HI)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Kahiau Foundation | |
| Employer Identification Number (EIN) | 050629872 |
| Name of Organization | Kahiau Foundation |
| In Care of Name | David Eckles |
| Address | 2969 Kalakaua Ave Apt 1101, Honolulu, HI 96815-4626 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 08/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $3,232,751 |
| Amount of Income | $2,402,353 |
| Form 990 Revenue Amount | $523,256 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations |
Non-representatives - add comments:
Amount of income in 2013: $2,402,353 (it was $4,966,422 in 2012)
| Kahiau Foundation: | $2,402,353 |
| Other organizations performing similar types of work: | $105,489 |
Assets in 2013: $3,232,751 (it was $3,088,352 in 2012)
| Kahiau Foundation: | $3,232,751 |
| Other organizations performing similar types of work: | $325,460 |
Expenses in 2012: $372,082
| Kahiau Foundation: | $372,082 |
| Other organizations performing similar types of work: | $49,058 |
Income to expenses ratio in 2012: 6.5
| Kahiau Foundation: | 6.5 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 0.0%
| Kahiau Foundation: | 0.0% |
| Other organizations performing similar types of work: | 22.8% |
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $205,947 | $205,947 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $81,162 | |||
| Dividends and interest from securities | $49,208 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $75,577 | |||
| Total expenses and disbursements | $372,082 | $43,059 | $0 | $321,446 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $52,334 | $43,059 | $1,698 | |
| Contributions, gifts, grants paid | $319,748 | |||
| Excess of revenue over expenses and disbursements | $-166,135 | |||
| Net investment income | $162,888 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $3,088,352 | $3,291,542 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $125,692 | |
| Investments-corporate stock | $1,240,409 | |
| Investments-corporate bonds | $1,574,748 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $147,503 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $3,088,352 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $75,577 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $1,629 |
| Total credits and payments | $4,126 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $4,126 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $2,497 |
| Amount to be credited to 2013 estimated tax | $2,497 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | Yes |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $3,557,515 |
| Net value of noncharitable-use assets | $3,504,160 |
| Minimum investment return | $175,208 |
| Distributable Amount (for 2012) | |
| Distributable amount | $173,579 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $173,579 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $171,881 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Taiji And Naoko Terasaki Family Foundation | 123 Wailupe Cir, Honolulu, HI 96821-1520 | HI | 2015-01 | $6,642,397 |
| 2 | Tsuha Foundation | 1003 Bishop St Ste 1910, Honolulu, HI 96813-6458 | HI | 2015-03 | $2,812,822 |
| 3 | Stephen And Isabella Stevens World Peace Foundation, Stephen E Stevens Ttee | 1003 Bishop St Ste 1200, Honolulu, HI 96813-6436 | HI | 2008-12 | $2,770,098 |
| 4 | W T Yoshimoto Foundation Charitable Tr | PO BOX 3708, Honolulu, HI 96811-3708 | HI | 2012-11 | $1,703,472 |
| 5 | Hoomoana | 33 Lono Ave Ste 230, Kahului, HI 96732-1632 | HI | 2010-10 | $619,142 |
| 6 | Roy And Hilda Takeyama Foundation | 828 Fort Street Mall Ste 610, Honolulu, HI 96813-4314 | HI | 1999-06 | $586,140 |
| 7 | Frost Family Foundation | 353 Hanamau Street 21 C/O Horizon, Kahului, HI 96732 | HI | 2011-01 | $323,796 |
| 8 | The Laughton Foundation | 1088 Bishop St Ste 504, Honolulu, HI 96813-3115 | HI | 2008-03 | $315,115 |
| 9 | Richard M Towill Family Foundation | 47-460 Waihee Pl, Kaneohe, HI 96744-4958 | HI | 2012-12 | $258,111 |
| 10 | Rosita And Ricardo Leong Foundation, Rosita Gaw Leong Etal Ttee | 1212 Punahou St Apt 2908, Honolulu, HI 96826-1025 | HI | 2008-11 | $233,210 |
| 11 | The Colleen F Inouye Md And Frank R Baum Md Foundation | 200 Kalepa Place Suite 100, Kahului, HI 96732-2471 | HI | 2011-02 | $64,539 |
| 12 | Lark Foundation | 65 Aulii Pl, Makawao, HI 96768-8251 | HI | 2013-05 | $45,000 |
| 13 | Marshall Realty Foundation | 215 N King St Ste 1000, Honolulu, HI 96817-6710 | HI | 2009-06 | $25,660 |
| 14 | Yamada Scott Family Foundation | 1221 Kapiolani Blvd Ste 815, Honolulu, HI 96814-3515 | HI | 2000-07 | $20,442 |
| 15 | Diane Patmont Foundation | PO BOX 235508, Honolulu, HI 96823-3508 | HI | 2013-03 | $19,898 |
| 16 | Sadanosuke Hata Charitible Foundation | 1188 Bishop St Ste 1701, Honolulu, HI 96813-3307 | HI | 1999-06 | $10,000 |
| 17 | Sm Foundation | 2670 Halaulani Rd, Kilauea, HI 96754-5141 | HI | 2000-07 | $6,165 |
| 18 | Stosik Foundation | 733 Bishop Street, Honolulu, HI 96813-4022 | HI | 2000-03 | $5,501 |
| 19 | Garden Isle Foundation Inc | PO BOX 1288, Hanalei, HI 96714-1288 | HI | 2012-06 | $5,000 |
| 20 | Sheridan And Julia Ing Family Foundation Ltd | 841 Bishop Street, Honolulu, HI 96813-3908 | HI | 1999-03 | $4,710 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 22,395 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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