Civic Intelligence

Puakea Foundation of Hawaii Inc

EIN 20-5395153 • 501(c)3 • Kailua, HI

Profile

The foundation was formed to perpetuate the teaching, restoration, building and racing of hawaiian koa wood canoes

PO Box 1799Kailua, HI 96734

www.puakea.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-346%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

-8.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$84,499

Down $7,672 (-8.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$84,499

Down $7,672 (-8.3%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$2,216

Down $3,858 (-64%) from 2020

Expenses

Up

$9,888

Up $4,154 (+72%) from 2020

Net Income

Down

-$7,672

Down $8,012 (-2356%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $39,666Liabilities 2011: $02011Assets 2013: $27,876Liabilities 2013: $782Net Assets 2013: $27,0942013Assets 2014: $29,551Net Assets 2014: $29,5512014Assets 2015: $33,295Net Assets 2015: $33,2952015Assets 2016: $35,919Liabilities 2016: $317Net Assets 2016: $35,6022016Assets 2017: $173,244Liabilities 2017: $739Net Assets 2017: $172,5052017Assets 2018: $87,560Liabilities 2018: $493Net Assets 2018: $87,0672018Assets 2019: $93,069Liabilities 2019: $1,238Net Assets 2019: $91,8312019Assets 2020: $92,171Liabilities 2020: $0Net Assets 2020: $92,1712020Assets 2021: $84,499Liabilities 2021: $0Net Assets 2021: $84,4992021

Highlighted filing

2021

Assets$84,499
Liabilities$0
Net Assets$84,499
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $73,961Expenses 2011: $50,433Net Income 2011: $23,5282011Revenue 2013: $39,858Expenses 2013: $28,249Net Income 2013: $11,6092013Revenue 2014: $34,430Expenses 2014: $34,523Net Income 2014: -$932014Revenue 2015: $41,434Expenses 2015: $38,248Net Income 2015: $3,1862015Revenue 2016: $32,410Expenses 2016: $28,577Net Income 2016: $3,8332016Revenue 2017: $161,959Expenses 2017: $31,259Net Income 2017: $130,7002017Revenue 2018: $132,665Expenses 2018: $180,603Net Income 2018: -$47,9382018Revenue 2019: $65,441Expenses 2019: $60,677Net Income 2019: $4,7642019Revenue 2020: $6,074Expenses 2020: $5,734Net Income 2020: $3402020Revenue 2021: $2,216Expenses 2021: $9,888Net Income 2021: -$7,6722021

Highlighted filing

2021

Revenue$2,216
Expenses$9,888
Net Income-$7,672
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,499
Liabilities
$0
Net assets
$84,499
Revenue
$2,216
Expenses
$9,888
Net income
-$7,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.02$0.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.65$0.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$1.33$1.81$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.73$1.62$0.31$1.31
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.32$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.41$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.34$0.35$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.40$0.28$0.12
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.74$0.50$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 6, 2023
Return Version
2021v4.2
Gross Receipts
$2,216
Mission and Program Overview

Mission

The foundation was formed to perpetuate the teaching, restoration, building and racing of hawaiian koa wood canoes.

The foundation was formed to perpetuate the teaching, restoration, building and racing of hawaiian koa wood canoes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,171$84,499▼ $7,672
Rtn Earn Endowment Incm Other Fnds$92,171$84,499▼ $7,672
Total Assets$92,171$84,499▼ $7,672
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,171$84,499▼ $7,672
Total Liabilities and Net Assets / Fund Balance$92,171$84,499▼ $7,672
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mark KalehelePresident
Lynda MurakamiVice President
Alicia SitanDirector
Hovey LambertDirector
Noe PuniwaiSecretary
Dorothy MackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,531
Program Service Revenue
$685
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,531
Change in Net Assets
$-7,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,888
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
Insurance-$6,928-$6,928
Fees for Services Management$2,000--$2,000
Other Expenses-$196-$196
Total Functional Expenses$2,000$7,888$0$9,888
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“COPY OF RETURN AVAILIBLE ON REQUEST nO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.”

Governing documents etc available to public Part VI line 19

“COPY OF TAX RETURN AVAILABLE ON REQUEST. nO DOCUMENTS AVAILABLE TO THE PUBLIC.”

Filing and Contact Details

Filer

Filer Name
Puakea Foundation of Hawaii Inc
EIN
20-5395153
Address
PO BOX 1799, KAILUA, HI 96734

Signing Officer

Name
Mark Kalehele
Title
President
Phone
8083723402
Signed
2023-12-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Kalehele
Formed
2003
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Patricias Tax Service
Address
25 Maluniu Avenue Suite 104, Kailua, HI 96734
Preparer
Patricia Ernce
Phone
8082628386
Raw XML Appendix332 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KALEHELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083723402
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUAKEA FOUNDATION OF HAWAII INC
ReturnHeader/Filer/BusinessNameControlTxt0PUAK
ReturnHeader/Filer/EIN0205395153
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1799
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990333569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricias Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Maluniu Avenue Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kailua
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096734
ReturnHeader/PreparerPersonGrp/PhoneNum08082628386
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Ernce
ReturnHeader/ReturnTs02023-12-12T17:03:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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