Civic Intelligence

Malie Foundation

990 • Fiscal year 2018 • EIN 20-5148091

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

(808) 651-1868

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$207,785

Up $120,380 (+138%) from 2017

Expenses

Up

$164,366

Up $61,309 (+59%) from 2017

Net Income

Up

$43,419

Up $59,071 (+377%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$207,785
Expenses$164,366
Net Income$43,419
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$207,785
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
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wilbert Koa Tai HookPresident
Eugene PunzalDirector
Haven DawbarnDirector
Nathan KalamaDirector
S Maka HerrodDirector
W Kahanu SmithSecretary/TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$207,437
Program Service Revenue
$348
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207,437
Change in Net Assets
$43,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,859
Grants and Similar Amounts Paid$20,507
Total Fundraising Expense$32
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$67,798$0$32$67,830
Advertising$26,530$0$0$26,530
Grants to Domestic Orgs$20,507--$20,507
Occupancy$11,513$3,233$0$14,746
Fees for Services Accounting$0$3,359$0$3,359
Travel$1,435$0$0$1,435
Office Expenses$0$478$0$478
Other Expenses$0$60$0$60
Total Functional Expenses$157,204$7,130$32$164,366
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
8086511868
Address
PO BOX 13, KAPAA, HI 96746

Signing Officer

Name
S Maka Herrod
Title
Director
Phone
8086511868
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Maka Herrod
Formed
2006
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
50

Preparer

Firm
Boeckmann & Associates LLC
Address
1188 BISHOP STREET SUITE 2609, 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

“Maint 5528. 5528. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 631. 631. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Misc Decor 104. 104. 0. 0.”

Form 990, Part IX, Line 24E

“GE Tax 32. 0. 0. 32.”

Form 990, Part IX, Line 24E

“Honorariums 4213. 4213. 0. 0.”

Form 990, Part IX, Line 24E

“Floral 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Security 1880. 1880. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 552. 552. 0. 0.”

Form 990, Part IX, Line 24E

“Trophy 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Sound 6250. 6250. 0. 0.”

Form 990, Part IX, Line 24E

“Photographer 2729. 2729. 0. 0.”

Form 990, Part IX, Line 24E

“Website 695. 695. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 12530. 12530. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 1561. 1561. 0. 0.”

Form 990, Part IX, Line 24E

“Car rental 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Business Lic 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other 11020. 11020. 0. 0.”

Form 990, Part IX, Line 24E

“Musicians 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Kamehameha Celebration 12241. 12241. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships 7564. 7564. 0. 0.”

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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/ExplanationTxt5Maint 5528. 5528. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees 631. 631. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment rental 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc Decor 104. 104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GE Tax 32. 0. 0. 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Honorariums 4213. 4213. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Floral 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security 1880. 1880. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uniforms 552. 552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Trophy 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sound 6250. 6250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Photographer 2729. 2729. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Website 695. 695. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies 12530. 12530. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Marketing 1561. 1561. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Car rental 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Business Lic 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Other 11020. 11020. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Musicians 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Kamehameha Celebration 12241. 12241. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Scholarships 7564. 7564. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 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/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207437
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157204
IRS990/TotalProgramServiceRevenueAmt0348
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207785
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01435
IRS990/TravelGrp/TotalAmt01435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 203
IRS990/USAddress/CityNm0ANAHOLA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096703
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MALIEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S Maka Herrod
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08086511868
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALIE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MALI
ReturnHeader/Filer/EIN0205148091
ReturnHeader/Filer/PhoneNum08086511868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/Filer/USAddress/CityNm0KAPAA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDC3701616AA2DA4EA0764E11FB8C9C5288C095F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06310DB29CAEDC8E858A5517132BD6F7B1AE03624
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.213.66
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:27:44

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$207,785
Expenses
$164,366
Net income
$43,419
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
2018Detailed filing. Detailed filing data is available for this year.$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
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