Civic Intelligence

Malie Foundation

990 • Fiscal year 2015 • EIN 20-5148091

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.MALIEFOUNDATION.ORG
PO Box 13Kapaa, HI 96746

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$93,237

Down $42,162 (-31%) from 2014

Net Assets

Down

$93,237

Down $42,162 (-31%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$156,782

Down $407,528 (-72%) from 2014

Expenses

Down

$198,794

Down $295,659 (-60%) from 2014

Net Income

Down

-$42,012

Down $111,869 (-160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$93,237
Liabilities$0
Net Assets$93,237
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$156,782
Expenses$198,794
Net Income-$42,012
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$156,782
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$130,399$88,237▼ $42,162
Savings and Temporary Cash Investments$5,000$5,000→ $0
Total Assets$135,399$93,237▼ $42,162
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$135,399$93,237▼ $42,162
Total Net Assets Fund Balance$135,399$93,237▼ $42,162
Total Liabilities and Net Assets / Fund Balance$135,399$93,237▼ $42,162
Compensation and Service Providers
Top Officer Pay75th 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
$153,442
Program Service Revenue
$3,340
Investment Income
$0
Other Revenue
$0
All Other Contributions
$153,442
Change in Net Assets
$-42,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,983
Grants and Similar Amounts Paid$65,811
Total Fundraising Expense$2,439
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$65,003$783$2,439$68,225
Grants to Domestic Orgs$65,811--$65,811
Advertising$32,005$0$0$32,005
Travel$16,989$0$0$16,989
Insurance$2,765$0$0$2,765
Office Expenses$10$2,488$0$2,498
Occupancy$0$902$0$902
Other Expenses$485$0$0$485
Fees for Services Accounting$0$469$0$469
Total Functional Expenses$188,018$8,337$2,439$198,794
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

Filer Name
Malie Foundation
EIN
20-5148091
Phone
8088222166
Address
PO BOX 13, KAPAA, HI 96746

Signing Officer

Name
S Maka Herrod
Title
Director
Phone
8088222166
Signed
2016-08-11
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

Firm
Boeckmann & Associates LLC
Address
50 SOUTH BERETANIA ST C210d, HONOLULU, HI 96813
Preparer
Marlin Boeckmann
Phone
8085314648
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 24E

“Annual Business Reg 6. 0. 6. 0.”

Form 990, Part IX, Line 24E

“Vehicle Regis 28. 0. 28. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 6538. 6538. 0. 0.”

Form 990, Part IX, Line 24E

“Misc Decor 154. 154. 0. 0.”

Form 990, Part IX, Line 24E

“GE Tax 2439. 0. 0. 2439.”

Form 990, Part IX, Line 24E

“Honorariums 48050. 48050. 0. 0.”

Form 990, Part IX, Line 24E

“Floral 530. 530. 0. 0.”

Form 990, Part IX, Line 24E

“Security 1554. 1554. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 749. 0. 749. 0.”

Form 990, Part IX, Line 24E

“Trophy 377. 377. 0. 0.”

Form 990, Part IX, Line 24E

“Sound 7800. 7800. 0. 0.”

Raw XML Appendix388 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/ExplanationTxt5Annual Business Reg 6. 0. 6. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle Regis 28. 0. 28. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment rental 6538. 6538. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc Decor 154. 154. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GE Tax 2439. 0. 0. 2439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Honorariums 48050. 48050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Floral 530. 530. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security 1554. 1554. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uniforms 749. 0. 749. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Trophy 377. 377. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sound 7800. 7800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135399
IRS990/TotalAssetsEOYAmt093237
IRS990/TotalAssetsGrp/BOYAmt0135399
IRS990/TotalAssetsGrp/EOYAmt093237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153442
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02439
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093237
IRS990/TotalProgramServiceExpensesAmt0188018
IRS990/TotalProgramServiceRevenueAmt03340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156782
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093237
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt016989
IRS990/TravelGrp/TotalAmt016989
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0135399
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093237
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 203
IRS990/USAddress/CityNm0ANAHOLA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096703
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MALIEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S MAKA HERROD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08088222166
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALIE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MALI
ReturnHeader/Filer/EIN0205148091
ReturnHeader/Filer/PhoneNum08088222166
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/Filer/USAddress/CityNm0KAPAA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOECKMANN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 SOUTH BERETANIA ST C210d
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085314648
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLIN BOECKMANN
ReturnHeader/ReturnTs02016-08-11T19:57:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,237
Liabilities
$0
Net assets
$93,237
Revenue
$156,782
Expenses
$198,794
Net income
-$42,012
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
2015Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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