Civic Intelligence

Kina'Ole Foundation

990 • Fiscal year 2017 • EIN 27-0287605

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization ProfileWWW.KINAOLEFOUNDATION.ORG

View Organization Page

3375 Koapaka Street Suite F238-20Honolulu, HI 96819

(808) 792-7528

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$594,566

Up $251,903 (+74%) from 2016

Net Assets

Up

$594,566

Up $251,903 (+74%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$282,453

Up $126,150 (+81%) from 2016

Expenses

Up

$30,551

Up $1,161 (+4.0%) from 2016

Net Income

Up

$251,902

Up $124,989 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $31,751Liabilities 2013: $0Net Assets 2013: $31,7512013Assets 2014: $144,224Liabilities 2014: $0Net Assets 2014: $144,2242014Assets 2016: $342,663Liabilities 2016: $0Net Assets 2016: $342,6632016Assets 2017: $594,566Liabilities 2017: $0Net Assets 2017: $594,5662017Assets 2018: $620,638Liabilities 2018: $0Net Assets 2018: $620,6382018Assets 2019: $824,287Liabilities 2019: $132,559Net Assets 2019: $691,7282019Assets 2020: $1,072,899Liabilities 2020: $132,559Net Assets 2020: $940,3402020Assets 2021: $1,282,100Liabilities 2021: $859,878Net Assets 2021: $422,2222021Assets 2022: $2,350,195Liabilities 2022: $1,114,596Net Assets 2022: $1,235,5992022Assets 2023: $3,595,691Liabilities 2023: $1,109,906Net Assets 2023: $2,485,7852023Assets 2024: $4,959,771Liabilities 2024: $1,128,568Net Assets 2024: $3,831,2032024

Highlighted filing

2017

Assets$594,566
Liabilities$0
Net Assets$594,566
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $22,445Expenses 2013: $1,262Net Income 2013: $21,1832013Revenue 2014: $72,602Expenses 2014: $10,129Net Income 2014: $62,4732014Revenue 2016: $156,303Expenses 2016: $29,390Net Income 2016: $126,9132016Revenue 2017: $282,453Expenses 2017: $30,551Net Income 2017: $251,9022017Revenue 2018: $72,092Expenses 2018: $46,022Net Income 2018: $26,0702018Revenue 2019: $108,540Expenses 2019: $40,449Net Income 2019: $68,0912019Revenue 2020: $277,191Expenses 2020: $28,580Net Income 2020: $248,6112020Revenue 2021: $180,718Expenses 2021: $695,632Net Income 2021: -$514,9142021Revenue 2022: $1,303,392Expenses 2022: $490,017Net Income 2022: $813,3752022Revenue 2023: $2,020,553Expenses 2023: $770,368Net Income 2023: $1,250,1852023Revenue 2024: $1,720,245Expenses 2024: $374,828Net Income 2024: $1,345,4172024

Highlighted filing

2017

Revenue$282,453
Expenses$30,551
Net Income$251,902
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$311,492
Mission and Program Overview

Mission

To educate, advance and promote the economic development of the people of Hawaii.

To educate, advance, and promote the economic development of the people of hawaii

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$291,642$593,545▲ $301,903
Total Assets$342,663$594,566▲ $251,903
Other Assets Total$51,021$1,021▼ $50,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$342,663$594,566▲ $251,903
Total Net Assets Fund Balance$342,663$594,566▲ $251,903
Total Liabilities and Net Assets / Fund Balance$342,663$594,566▲ $251,903
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Raymond Jardine JrChairman
Will AlameidaVice Chairman
Ben BrightDirector
Chris KaliliDirector
John FoyDirector
Elliot AkanaSecretary
Jasen TakeiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,089
Program Service Revenue
$0
Investment Income
$612
Other Revenue
$752
All Other Contributions
$270,506
Change in Net Assets
$251,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,551
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,000--$15,000
Travel-$1,818-$1,818
All Other Expenses-$722-$722
Other Expenses-$541-$541
Insurance-$416-$416
Total Functional Expenses$15,000$15,551$0$30,551
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Molokai High SchoolHoolehua, HI-Support Stems Robotic Program$7,500
Molokai Middle SchoolHoolehua, HI-Support Stems Robotic Program$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,039
Fundraising Gross Income$29,039
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
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Treasurer completes the form 990 and submits to irs.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest form is completed by each director annually.”

Form 990, Part VI, Section B, Line 15

“If kina' ole had any paid officers, it would base the compensation based on market analysis and financial liquidity of kina'ole.”

Form 990, Part VI, Section C, Line 19

“Information may be requested by "contacting us" on website.”

Filing and Contact Details

Filer

Filer Name
KINA'OLE FOUNDATION
EIN
27-0287605
Phone
8087927528
Address
3375 KOAPAKA STREET SUITE F238-20, HONOLULU, HI 96819

Signing Officer

Name
Jasen Takei
Title
Treasurer
Phone
8087927528
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jasen Takei
Formed
2007
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Kmh Llp
Address
1003 BISHOP STREET SUITE 2400, HONOLULU, HI 96813
Preparer
Alan Ml Yee
Phone
8085262255
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION'S LEVEL OF PUBLIC SUPPORT WAS ABOVE THE 10% THRESHOLD ANDTHE ORGANIZATION REASONABLY BELIEVES IT WILL ACHIEVE THE 33.33% THRESHOLDIN THE UPCOMING YEARS. THE MAIN REASON WHY THE PUBLIC SUPPORT IS BELOW33.33% IS THAT THE ORGANIZATION IS RELATIVELY YOUNG AND THE ORGANIZATIONAND ITS BOARD MEMBERS HAVE RECENTLY AGREED TO ESTABLISH AN OUTREACH TOOBTAIN PUBLIC FUNDING ON A NATIONAL SCALE. TO HAVE A NATIONAL PRESENCE,SIGNIFICANT CAPITAL WAS NEEDED TO FUND CAMPAIGNS TO SOLICIT CONTRIBUTIONSFOR THE ORGANIZATION. CONSEQUENTLY, A MAJORITY OF THE EARLY CONTRIBUTIONSWERE FROM A SELECT FEW AND HAVE BEEN TREATED AS EXCESS CONTRIBUTORS. AS ARESULT OF THE CAMPAIGN EFFORTS, THE PUBLIC SUPPORT PERCENTAGE INCREASED BY12% AND THE AMOUNT OF PUBLIC SUPPORTERS HAS REMAINED FAIRLY CONSISTENT FROM THE PREVIOUS YEAR. ADDITIONALLY, THE BOARD OF DIRECTORS CONSISTS OF SEVEN MEMBERS WHO COME FROM DIVERSE BACKGROUNDS AND SUPPORT THE PUBLIC INTEREST.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT STEMS ROBOTIC PROGRAM
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MOLOKAI MIDDLE SCHOOL
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12175 LIHIPALI AVE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0A BOARD MEMBER IS ALSO A SHAREHOLDER OF NATIVE HAWAIIAN VETERANS, LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER COMPLETES THE FORM 990 AND SUBMITS TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORM IS COMPLETED BY EACH DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF KINA' OLE HAD ANY PAID OFFICERS, IT WOULD BASE THE COMPENSATION BASED ON MARKET ANALYSIS AND FINANCIAL LIQUIDITY OF KINA'OLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION MAY BE REQUESTED BY "CONTACTING US" ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0KINA'OLE FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0464309272
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROFESSIONAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HO'OLAULIMA GOVERNMENT SOLUTIONS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0201079
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-247498
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03375 KOAPAKA STREET SUITE F238-20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd096819
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0594566
IRS990/TotalAssetsGrp/BOYAmt0342663
IRS990/TotalAssetsGrp/EOYAmt0594566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0281089
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015000
IRS990/TotalFunctionalExpensesGrp/TotalAmt030551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594566
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt01818
IRS990/TravelGrp/TotalAmt01818
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0342663
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0594566
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03375 KOAPAKA STREET F238-20
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096819
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.KINAOLEFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASEN TAKEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08087927528
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINA'OLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KINA
ReturnHeader/Filer/EIN0270287605
ReturnHeader/Filer/PhoneNum08087927528
ReturnHeader/Filer/USAddress/AddressLine1Txt03375 KOAPAKA STREET SUITE F238-20
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096819
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0555B9D3FAD094F645BA1BA306C17F77E2FAB0504
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0228B4FC7AB1402EDA8799F869517AE6658717746
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.128.4.162
ReturnHeader/FilingSecurityInformation/IPDt02018-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm012:50:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421539623

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,566
Liabilities
$0
Net assets
$594,566
Revenue
$282,453
Expenses
$30,551
Net income
$251,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$1.13$3.83$1.72$0.37$1.35
2023Detailed filing. Detailed filing data is available for this year.$3.60$1.11$2.49$2.02$0.77$1.25
2022Detailed filing. Detailed filing data is available for this year.$2.35$1.11$1.24$1.30$0.49$0.81
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.86$0.42$0.18$0.70$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.94$0.28$0.03$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$0.11$0.04$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.07$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.28$0.03$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.16$0.03$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.07$0.01$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02$0.00$0.02