Civic Intelligence

Malie Foundation

990EZ • Fiscal year 2024 • EIN 20-5148091

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 08, 2025

Organization ProfileN/A
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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$142,706

Up $23,171 (+19%) from 2023

Net Assets

$142,706

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$137,299

Up $30,538 (+29%) from 2023

Expenses

Up

$114,128

Up $34,946 (+44%) from 2023

Net Income

Down

$23,171

Down $4,408 (-16%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2024

Assets$142,706
Liabilities-
Net Assets$142,706
Open 2024 Filing

Operations Trend

Revenue Growth74th 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

2024

Revenue$137,299
Expenses$114,128
Net Income$23,171
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$137,299
Mission and Program Overview

Mission

The Mission:

promote educate, preserve and perpetuate the Hawaiian culture

Program Services

DescriptionGrantsExpenses
The mission of the Malie Foundation shall be to provide events that educate, promote, preserve and perpetuate the Hawaiian culture through its various activities for all people$0$98,723
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILBERT KOA TAI HOOKPresidentPT$0--
IWALANI KAAUWAI-HERRODVice PresidentPT$0--
'AULL'L HERRODSecretaryPT$0--
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
Executive Director
Phone
8086511868
Signed
2025-09-08

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”

Form 990EZ, Part I, Line 16

“Advertising 14534.”

Form 990EZ, Part I, Line 16

“Office exp 2233.”

Form 990EZ, Part I, Line 16

“Travel 9491.”

Form 990EZ, Part I, Line 16

“DONATIONS 1000.”

Form 990EZ, Part I, Line 16

“Floral 3192.”

Form 990EZ, Part I, Line 16

“Photographer 1900.”

Form 990EZ, Part I, Line 16

“Bank fees 720.”

Form 990EZ, Part I, Line 16

“Sound 3000.”

Form 990EZ, Part I, Line 16

“Workshop 8964.”

Form 990EZ, Part I, Line 16

“Admin 18850.”

Form 990EZ, Part I, Line 16

“Supplies 6195.”

Form 990EZ, Part I, Line 16

“Grants 26559.”

Form 990EZ, Part I, Line 16

“JUDGES 5087.”

Form 990EZ, Part I, Line 16

“POSTAGE 453.”

Raw XML Appendix176 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum08082462111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04-1191 KUHIO HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAPAA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137299
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023171
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142706
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0137299
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142706
IRS990EZ/OccupancyRentUtltsAndMaintAmt011950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILBERT KOA TAI HOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IWALANI KAAUWAI-HERROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2'AULL'L HERROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0102178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0promote educate, preserve and perpetuate the Hawaiian culture
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission of the Malie Foundation shall be to provide events that educate, promote, preserve and perpetuate the Hawaiian culture through its various activities for all people
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114128
IRS990EZ/TotalProgramServiceExpensesAmt098723
IRS990EZ/TotalRevenueAmt0137299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0293486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049426
IRS990ScheduleA/Total509Grp/TotalAmt0293486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293486
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD APPROVES TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 14534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office exp 2233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 9491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Floral 3192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Photographer 1900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank fees 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sound 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Workshop 8964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Admin 18850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies 6195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Grants 26559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16JUDGES 5087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE 453.
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/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0S Maka Herrod
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08086511868
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260848014
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/PreparationDt02025-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLIN BOECKMANN
ReturnHeader/ReturnTs02025-09-12T17:38:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,706
Liabilities
-
Net assets
$142,706
Revenue
$137,299
Expenses
$114,128
Net income
$23,171
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
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