Civic Intelligence

Malie Foundation

990 • Fiscal year 2013 • EIN 20-5148091

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 09, 2014

Organization ProfileWWW.MALIEFOUNDATION.ORG
PO Box 1396746

(808) 822-2166

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$65,542

Up $30,679 (+88%) from 2012

Net Assets

Up

$65,542

Up $30,679 (+88%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$170,986

Up $82,921 (+94%) from 2012

Expenses

Up

$140,465

Up $49,454 (+54%) from 2012

Net Income

Up

$30,521

Up $33,467 (+1136%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $37,936Liabilities 2011: $0Net Assets 2011: $37,9362011Assets 2012: $34,863Liabilities 2012: $0Net Assets 2012: $34,8632012Assets 2013: $65,542Liabilities 2013: $0Net Assets 2013: $65,5422013Assets 2014: $135,399Liabilities 2014: $0Net Assets 2014: $135,3992014Assets 2015: $93,237Liabilities 2015: $0Net Assets 2015: $93,2372015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2023: $119,535Liabilities 2023: $02023Assets 2024: $142,706Net Assets 2024: $142,7062024

Highlighted filing

2013

Assets$65,542
Liabilities$0
Net Assets$65,542
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $126,528Expenses 2011: $122,113Net Income 2011: $4,4152011Revenue 2012: $88,065Expenses 2012: $91,011Net Income 2012: -$2,9462012Revenue 2013: $170,986Expenses 2013: $140,465Net Income 2013: $30,5212013Revenue 2014: $564,310Expenses 2014: $494,453Net Income 2014: $69,8572014Revenue 2015: $156,782Expenses 2015: $198,794Net Income 2015: -$42,0122015Revenue 2016: $140,460Expenses 2016: $124,238Net Income 2016: $16,2222016Revenue 2017: $87,405Expenses 2017: $103,057Net Income 2017: -$15,6522017Revenue 2018: $207,785Expenses 2018: $164,366Net Income 2018: $43,4192018Revenue 2019: $157,507Expenses 2019: $107,946Net Income 2019: $49,5612019Revenue 2021: $30,214Expenses 2021: $53,501Net Income 2021: -$23,2872021Revenue 2023: $106,761Expenses 2023: $79,182Net Income 2023: $27,5792023Revenue 2024: $137,299Expenses 2024: $114,128Net Income 2024: $23,1712024

Highlighted filing

2013

Revenue$170,986
Expenses$140,465
Net Income$30,521
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$170,986
Mission and Program Overview

Mission

The Mission:

The Mission: To provide events that educate, promote, preserve and perpetuate the Hawaiian culture through its various activities for all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,863$60,542▲ $30,679
Savings and Temporary Cash Investments$5,000$5,000→ $0
Total Assets$34,863$65,542▲ $30,679
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,863$65,542▲ $30,679
Total Net Assets Fund Balance$34,863$65,542▲ $30,679
Total Liabilities and Net Assets / Fund Balance$34,863$65,542▲ $30,679
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Wilbert Koa Tai HookPresident
Carol BainVice President
Eugene PunzalDirector
H Iwa DawbarnDirector
Nathan KalamaDirector
Renee TokudaDirector
S Maka HerrodDirector
W Kahanu SmithSecretary
Jodi Hashimoto-omoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,659
Program Service Revenue
$1,327
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,859
Change in Net Assets
$30,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$44,248$0$0$44,248
Travel$34,023$0$0$34,023
Occupancy$13,323$0$0$13,323
Fees for Services Management$9,693$0$0$9,693
Conferences and Meetings$3,947$0$0$3,947
Office Expenses$948$0$0$948
Interest$708$0$0$708
Other Expenses$178$0$0$178
Information Technology$149$0$0$149
Total Functional Expenses$140,465$0$0$140,465
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-5148091
Phone
8088222166

Signing Officer

Name
S Maka Herrod
Title
Director
Phone
8088222166
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Maka Herrod
Formed
2006
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Preparer
James P Hurst
Phone
8088225504
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board approves tax return”

Pt VI, Line 12C

“MONTHLY BOARD MEETINGS”

Pt VI, Line 15A

“NO COMPENSATION”

Pt VI, Line 15B

“NO COMPENSATION”

Pt XII, Line 3B

“NO AUDIT REQUIRED”

Form 990, Part IX, Line 24F

“Mokihana program miz kauai program ohana series”

Raw XML Appendix371 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD APPROVES TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO AUDIT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MOKIHANA PROGRAM MIZ KAUAI PROGRAM OHANA SERIES
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065542
IRS990/TotalProgramServiceExpensesAmt0140465
IRS990/TotalProgramServiceRevenueAmt01327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170986
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065542
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt034023
IRS990/TravelGrp/TotalAmt034023
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034863
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065542
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 203
IRS990/USAddress/City0ANAHOLA
IRS990/USAddress/State0HI
IRS990/USAddress/ZIPCode096703
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MALIEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S MAKA HERROD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08088222166
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10MALIE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MALI
ReturnHeader/Filer/EIN0205148091
ReturnHeader/Filer/PhoneNum08088222166
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 13
ReturnHeader/Filer/USAddress/City0KAPAA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE HURST GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KAPAA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096746
ReturnHeader/PreparerPersonGrp/PhoneNum08088225504
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P HURST
ReturnHeader/ReturnTs02014-09-10T15:46:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,542
Liabilities
$0
Net assets
$65,542
Revenue
$170,986
Expenses
$140,465
Net income
$30,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.37$1.14$0.23
2023Summary only. Only limited summary data is available for this year.$1.20$0.00$1.07$0.79$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.30$0.54$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.58$1.08$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.08$1.64$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.87$1.03$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.40$1.24$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.57$1.99$0.42
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$5.64$4.94$0.70
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.71$1.40$0.31
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.88$0.91$0.03
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.27$1.22$0.04