Civic Intelligence

Kauai Energy Institute

EIN 27-4346053 • 501(c)3 • Lake Oswego, OR

Profile

Kauai Energy Institute KEI is a scientific research and education organization whose mission is the study of weak energies to determine how such weak energies can be observed recorded measured and quantified with the goal of improving health condition and life vitality for plants animals and humans.

5 Centerpointe Dr Ste 240Lake Oswego, OR 97035-8682
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

9.41x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

1st percentile

-948%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,200,379

Up $442,613 (+9.3%) from 2022

Liabilities

Down

$380,000

Down $10,000 (-2.6%) from 2022

Net Assets

Up

$4,820,379

Up $452,613 (+10%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Up

$40,379

Up $112,904 (+156%) from 2022

Expenses

Up

$423,083

Up $34,794 (+9.0%) from 2022

Net Income

Up

-$382,704

Up $78,110 (+17%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $5,095,377Liabilities 2020: $405,000Net Assets 2020: $4,690,3772020Assets 2021: $4,779,441Liabilities 2021: $370,000Net Assets 2021: $4,409,4412021Assets 2022: $4,757,766Liabilities 2022: $390,000Net Assets 2022: $4,367,7662022Assets 2024: $5,200,379Liabilities 2024: $380,000Net Assets 2024: $4,820,3792024

Highlighted filing

2024

Assets$5,200,379
Liabilities$380,000
Net Assets$4,820,379
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KRevenue 2020: $1,406Expenses 2020: $425,031Net Income 2020: -$423,6252020Revenue 2021: -$36,951Expenses 2021: $449,653Net Income 2021: -$486,6042021Revenue 2022: -$72,525Expenses 2022: $388,289Net Income 2022: -$460,8142022Revenue 2024: $40,379Expenses 2024: $423,083Net Income 2024: -$382,7042024

Highlighted filing

2024

Revenue$40,379
Expenses$423,083
Net Income-$382,704
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,200,379
Liabilities
$380,000
Net assets
$4,820,379
Revenue
$40,379
Expenses
$423,083
Net income
-$382,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.38$4.82$0.04$0.42$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.39$4.37$0.07$0.39$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.37$4.41$0.04$0.45$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.41$4.69$0.00$0.43$0.42
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$394,051
Mission and Program Overview

Mission

Kauai Energy Institute KEI is a scientific research and education organization whose mission is the study of weak energies to determine how such weak energies can be observed recorded measured and quantified with the goal of improving health condition and life vitality for plants animals and humans.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,409,441$4,367,766▼ $41,675
Investments in Publicly Traded Securities$2,468,070$2,104,273▼ $363,797
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,779,441$4,757,766▼ $21,675
Other Assets Total$2,311,371$2,653,493▲ $342,122
Liabilities
Grants Payable$370,000$390,000▲ $20,000
Accounts Payable and Accrued Expenses$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$370,000$390,000▲ $20,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,409,441$4,367,766▼ $41,675
Total Liabilities and Net Assets / Fund Balance$4,779,441$4,757,766▼ $21,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,653,493--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
John J LenahanDirector President Secretary Treasurer
Fred SteenDirector
Rod EasterlyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
None--$0
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-72,525
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-460,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$370,000
Other Expenses$18,289
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$0--$370,000
Fees for Services Legal$0$0$0$12,931
Fees for Services Other$0$0$0$2,886
Fees for Service Investment Mgmnt Fees$0$0$0$1,643
Total Functional Expenses$0$0$0$388,289
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Children s Health DefenseFranklin Lakes, NJ501(c)(3)charitable$35,000
For Our RightsKapaa, HI501(c)(3)charitable$30,000
Home School Legal Defense AssociationPurcellville, VA501(c)(3)charitable$30,000
Institute for JusticeArlington, VA501(c)(3)charitable$30,000
Homeschool Now HawaiiPrinceville, HI501(c)(3)charitable$26,000
Weston A Price FoundationWashington, DC501(c)(3)charitable$25,000
American Stewards of Liberty IncGeorgetown, TX501(c)(3)charitable$20,000
Ludwig Von Mises InstituteAuburn, AL501(c)(3)charitable$15,000
National Vaccine Information CenterSterlng, VA501(c)(3)charitable$15,000
Informed Consent Action NetworkAustin, TX501(c)(3)charitable$12,000
Alliance for Natural Health USAEdinburg, VA501(c)(3)charitable$10,000
Center for Food Safety - HawaiiWashington, DC501(c)(3)charitable$10,000
Hawaiian Islands Land TrustHonolulu, HI501(c)(3)charitable$10,000
Health Freedom Defense Fund IncKetchum, ID501(c)(3)charitable$10,000
Judicial Watch IncWashington, DC501(c)(3)charitable$10,000
Liberty InternationalDallas, TX501(c)(3)charitable$10,000
Organic Consumers AssociationFinland, MN501(c)(3)charitable$10,000
OrganicEye IncLa Farge, WI501(c)(3)charitable$10,000
Rodale InstituteKutztown, PA501(c)(3)charitable$10,000
Second Amendment FoundationBellevue, WA501(c)(3)charitable$10,000
The Rutherford InstituteCharlottesville, VA501(c)(3)charitable$10,000
AntiwarRedwood City, CA501(c)(3)charitable$9,000
Foundation for Alternative & Integrative MedicineLoveland, CO501(c)(3)charitable$8,000
Pacific Legal FoundationSacramento, CA501(c)(3)charitable$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“KEI's Directors review the draft 990 after it is presented by KEI's outside preparer. Any corrections are provided by KEI's Directors to the preparer. The final return is reviewed by KEI's Directors prior to filing.”

Part VI, Line 12C

“KEI's Directors and Officers are subject to a conflict of interest policy requiring decision-making on any transaction that would affect any of those individual's material financial interests or would significantly affect their personal interests to be effected only by action of the entire Board after the Board has been given prior notice of the individuals and the conflicts and with only Directors who are independent of the party with the actual or perceived conflict participating. Question as to whether an individual has a conflict falling within the policy is decided by the Board not including in its deliberations or vote the party or parties whose potential conflict is at issue.”

Part VI, Line 18

“KEI's governing documents conflict of interest policy and financial statements are available to the public via a request made address listed in Part VI Line 20.”

Filing and Contact Details

Filer

Filer Name
Kauai Energy Institute
EIN
27-4346053
In Care Of
% JOHN J LENAHAN
Phone
5036013698
Address
5 CENTERPOINTE DR STE 240, LAKE OSWEGO, OR 97035-8682

Signing Officer

Name
John J Lenahan
Title
President
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Scarborough McNeese Oelke & Kilkenny PC
Address
5 CENTERPOINTE DR STE 240, Lake Oswego, OR 97035
Preparer
Patrick D Bryson
Supplemental Narrative

Additional Explanations

Part I Line 1

“| Explanation:| Kauai Energy Institute KEI is a scientific research and education organization whose mission is the study of subtle energies to determine how such subtle energies can be observed recorded measured and quantified with the goal of improving health condition and life vitality for plants animals and humans.”

Raw XML AppendixShowing 400 of 905 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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IRS990/MissionDesc0Kauai Energy Institute KEI is a scientific research and education organization whose mission is the study of weak energies to determine how such weak energies can be observed recorded measured and quantified with the goal of improving health condition and life vitality for plants animals and humans.
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IRS990/ProgSrvcAccomActy2Grp/Desc0KEI received grants in the amount of $370,000 in 2021 that were required to be distributed on or before December 31 2022. KEI distributed grants to qualified unrelated 501c3 organizations in the amount of $370,000 on or before December 31 2022.
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