Civic Intelligence

Krause Family Foundation - Alana Ke Aloha

990EZ • Fiscal year 2017 • EIN 27-1531421

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 16, 2018

46-005 Kawa Street Suite 308Kaneohe, HI 96744

(808) 247-0676

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

99th percentile

1323%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Down

$44,981

Down $26,160 (-37%) from 2016

Net Assets

Down

$35,369

Down $35,772 (-50%) from 2016

Liabilities

$9,612

No earlier filing loaded for comparison.

Revenue

Up

$42,700

Up $39,700 (+1323%) from 2016

Expenses

Up

$78,472

Up $70,848 (+929%) from 2016

Net Income

Down

-$35,772

Down $31,148 (-674%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $74,589Liabilities 2010: $1,818Net Assets 2010: $72,7712010Assets 2011: $63,268Net Assets 2011: $63,2682011Assets 2012: $54,090Liabilities 2012: $0Net Assets 2012: $54,0902012Assets 2013: $29,066Liabilities 2013: $0Net Assets 2013: $29,0662013Assets 2014: $40,155Liabilities 2014: $0Net Assets 2014: $40,1552014Assets 2015: $75,767Net Assets 2015: $75,7672015Assets 2016: $71,141Net Assets 2016: $71,1412016Assets 2017: $44,981Liabilities 2017: $9,612Net Assets 2017: $35,3692017Assets 2018: $32,475Liabilities 2018: $4,569Net Assets 2018: $27,9062018Assets 2019: $28,050Liabilities 2019: $4,569Net Assets 2019: $23,4812019Assets 2020: $21,202Liabilities 2020: $4,569Net Assets 2020: $16,6332020Assets 2021: $45,135Net Assets 2021: $45,1352021Assets 2022: $28,303Net Assets 2022: $28,3032022Assets 2023: $20,155Net Assets 2023: $20,1552023Assets 2024: $24,455Net Assets 2024: $24,4552024Assets 2025: $23,189Net Assets 2025: $23,1892025

Highlighted filing

2017

Assets$44,981
Liabilities$9,612
Net Assets$35,369

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $81,000Expenses 2010: $8,229Net Income 2010: $72,7712010Revenue 2011: $51,753Expenses 2011: $61,256Net Income 2011: -$9,5032011Expenses 2012: $187,3562012Revenue 2013: $94,770Expenses 2013: $119,795Net Income 2013: -$25,0252013Revenue 2014: $118,011Expenses 2014: $106,922Net Income 2014: $11,0892014Revenue 2015: $93,160Expenses 2015: $57,548Net Income 2015: $35,6122015Revenue 2016: $3,000Expenses 2016: $7,624Net Income 2016: -$4,6242016Revenue 2017: $42,700Expenses 2017: $78,472Net Income 2017: -$35,7722017Revenue 2018: $66,554Expenses 2018: $74,140Net Income 2018: -$7,5862018Revenue 2019: $44,557Expenses 2019: $48,982Net Income 2019: -$4,4252019Expenses 2020: $6,8502020Revenue 2021: $84,690Expenses 2021: $56,188Net Income 2021: $28,5022021Revenue 2022: $92,125Expenses 2022: $108,957Net Income 2022: -$16,8322022Revenue 2023: $9,037Expenses 2023: $17,363Net Income 2023: -$8,3262023Revenue 2024: $87,295Expenses 2024: $82,995Net Income 2024: $4,3002024Revenue 2025: $93,140Expenses 2025: $94,406Net Income 2025: -$1,2662025

Highlighted filing

2017

Revenue$42,700
Expenses$78,472
Net Income-$35,772
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 16, 2018
Return Version
2017v2.2
Gross Receipts
$53,400
Mission and Program Overview

Mission

To provide opportunities for educational enhancement and growth to youth, families and groups who are underserved, undereducated and underemployed through engagement in experiences that nurture, support and sustain healthy learning communities, environment and spirituality.

Program Services

DescriptionGrantsExpenses
GRANTS TO CULINARY EDUCATION PROGRAMS FOR LOCAL COLLEGES AND HIGH SCHOOLS TO HELP SUPPORT, PROMOTE, AND GROW THE CULINARY ARTS PROGRAMS.$38,700$38,700
IN PARTNERSHIP WITH HUMBOLDT COUNTY OFFICE OF EDUCATION, PROVIDED PROGRAM SERVICES TO CHILDREN AND PARENTS IN LEARNING ACTIVITIES THAT FOCUS ON HEALTH FRIENDLY FAMILIES THROUGH LITERACY, ART MAKING AND EXHIBITIONS THAT FOCUS ON SECURE, ATTACHED, HEALTH FRIEDNLY FAMILIES AND PROVIDE PROJECT BASED OPPORTUNITIES TO LEARN ABOUT THEMSELVES, THEIR HEALTH, AND THEIR FAMILIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE LANGFORDPresident-$0--
BRIAN HAWKINSTreasurer-$0--
PATRICK STUARTDirector-$0--
CHERI HONDADirector-$0--
TODD BESSINGERDirector-$0--
MARCIA MURPHYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mahai Gala$29,400---
Total Events$29,400-$10,700$-10,700
Filing and Contact Details

Filer

Filer Name
Krause Family Foundation
EIN
27-1531421
Address
46-005 KAWA STREET SUITE 308, KANEOHE, HI 96744

Signing Officer

Name
Brian Hawkins
Title
Treasurer
Signed
2018-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Ims LLC
Address
46-005 KAWA ST STE 308, KANEOHE, HI 96744-3838
Preparer
Brian P Hawkins CPA
Phone
8082470676
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing and development 2,304 office supplies 1,338 technology fees 306 interest 1 insurance 326 licenses and fees 50 telephone 36 moving expenses 697 penalties 86 total 5,144

Form 990-ez, Part II, Line 26

Grants payable 0 8,869 payroll liabilities 0 743

Form 990-ez, Part III

To provide opportunities for educational enhancement and growth to youth, families and groups who are underserved, undereducated and underemployed through engagement in experiences that nurture, support and sustain healthy learning communities, environment and spirituality.

Form 990-ez, Part III, Line 28

In partnership with humboldt county office of education, provided program services to children and parents in learning activities that focus on health friendly families through literacy, art making and exhibitions that focus on secure, attached, health friednly families and provide project based opportunities to learn about themselves, their health, and their families.

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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/ExplanationTxt0EXPENSES MARKETING AND DEVELOPMENT 2,304 OFFICE SUPPLIES 1,338 TECHNOLOGY FEES 306 INTEREST 1 INSURANCE 326 LICENSES AND FEES 50 TELEPHONE 36 MOVING EXPENSES 697 PENALTIES 86 TOTAL 5,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS PAYABLE 0 8,869 PAYROLL LIABILITIES 0 743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE OPPORTUNITIES FOR EDUCATIONAL ENHANCEMENT AND GROWTH TO YOUTH, FAMILIES AND GROUPS WHO ARE UNDERSERVED, UNDEREDUCATED AND UNDEREMPLOYED THROUGH ENGAGEMENT IN EXPERIENCES THAT NURTURE, SUPPORT AND SUSTAIN HEALTHY LEARNING COMMUNITIES, ENVIRONMENT AND SPIRITUALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN PARTNERSHIP WITH HUMBOLDT COUNTY OFFICE OF EDUCATION, PROVIDED PROGRAM SERVICES TO CHILDREN AND PARENTS IN LEARNING ACTIVITIES THAT FOCUS ON HEALTH FRIENDLY FAMILIES THROUGH LITERACY, ART MAKING AND EXHIBITIONS THAT FOCUS ON SECURE, ATTACHED, HEALTH FRIEDNLY FAMILIES AND PROVIDE PROJECT BASED OPPORTUNITIES TO LEARN ABOUT THEMSELVES, THEIR HEALTH, AND THEIR FAMILIES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.93$0.94$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.87$0.83$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.09$0.17$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.92$1.09$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.85$0.56$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.45$0.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.28$0.67$0.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$0.43$0.78$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.03$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.93$0.58$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.18$1.07$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.95$1.20$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.52$0.61$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.81$0.08$0.73