Civic Intelligence

Malie Foundation

990 • Fiscal year 2019 • EIN 20-5148091

Jan 01, 2019 to Dec 31, 2019 • Filed on May 17, 2020

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 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Down

$157,507

Down $50,278 (-24%) from 2018

Expenses

Down

$107,946

Down $56,420 (-34%) from 2018

Net Income

Up

$49,561

Up $6,142 (+14%) from 2018

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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$157,507
Expenses$107,946
Net Income$49,561
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 17, 2020
Return Version
2019v5.1
Gross Receipts
$157,507
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 Pay77th 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
$156,322
Program Service Revenue
$1,185
Investment Income
$0
Other Revenue
$0
All Other Contributions
$156,322
Change in Net Assets
$49,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,841
Grants and Similar Amounts Paid$25,105
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$40,755$0$0$40,755
Grants to Domestic Orgs$25,105--$25,105
Advertising$21,204$0$0$21,204
Travel$0$5,167$0$5,167
Occupancy$0$4,228$0$4,228
Fees for Services Accounting$0$3,402$0$3,402
Office Expenses$0$2,643$0$2,643
Other Expenses$-10$0$0$-10
Total Functional Expenses$92,506$15,440$0$107,946
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 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
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
2020-05-17
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
0
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

“Judge 1358. 1358. 0. 0.”

Form 990, Part IX, Line 24E

“Kamehameha Celebration 20899. 20899. 0. 0.”

Form 990, Part IX, Line 24E

“Musicians 950. 950. 0. 0.”

Form 990, Part IX, Line 24E

“Ops 2328. 2328. 0. 0.”

Form 990, Part IX, Line 24E

“Maint 2643. 2643. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1667. 1667. 0. 0.”

Form 990, Part IX, Line 24E

“Floral 495. 495. 0. 0.”

Form 990, Part IX, Line 24E

“Car rental 497. 497. 0. 0.”

Form 990, Part IX, Line 24E

“Equip rental 3798. 3798. 0. 0.”

Form 990, Part IX, Line 24E

“Trophy 210. 210. 0. 0.”

Form 990, Part IX, Line 24E

“Photographer 2738. 2738. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 1505. 1505. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 1021. 1021. 0. 0.”

Form 990, Part IX, Line 24E

“Lodging 646. 646. 0. 0.”

Raw XML Appendix395 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/ExplanationTxt2NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO AUDIT REQUIRED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Musicians 950. 950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Ops 2328. 2328. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maint 2643. 2643. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 1667. 1667. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Floral 495. 495. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Car rental 497. 497. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equip rental 3798. 3798. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Trophy 210. 210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Photographer 2738. 2738. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Insurance 1505. 1505. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Meals 1021. 1021. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Lodging 646. 646. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156322
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092506
IRS990/TotalProgramServiceRevenueAmt01185
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05167
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt05167
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S Maka Herrod
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08086511868
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-17
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/AtSubmissionCreationDeviceId06310DB29CAEDC8E858A5517132BD6F7B1AE03624
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06310DB29CAEDC8E858A5517132BD6F7B1AE03624
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.213.66
ReturnHeader/FilingSecurityInformation/IPDt02020-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:35:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOECKMANN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01188 BISHOP STREET SUITE 2609
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085314648
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLIN BOECKMANN
ReturnHeader/ReturnTs02020-09-30T19:35:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$157,507
Expenses
$107,946
Net income
$49,561
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
2019Detailed filing. Detailed filing data is available for this year.$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
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