Civic Intelligence

Laniakea Foundation

990PF • Fiscal year 2018 • EIN 30-0107896

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

765 Kumukahi PlaceHonolulu, HI 96825

(808) 341-9880

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.15x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$2,373,969

No earlier filing loaded for comparison.

Net Assets

$2,299,912

No earlier filing loaded for comparison.

Liabilities

$74,057

No earlier filing loaded for comparison.

Revenue

$64,223

No earlier filing loaded for comparison.

Expenses

$25,908

No earlier filing loaded for comparison.

Net Income

$38,315

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2018: $2,373,969Liabilities 2018: $74,057Net Assets 2018: $2,299,9122018Assets 2019: $2,383,291Liabilities 2019: $71,091Net Assets 2019: $2,312,2002019Assets 2020: $2,389,630Liabilities 2020: $68,754Net Assets 2020: $2,320,8762020Assets 2021: $2,404,586Liabilities 2021: $65,995Net Assets 2021: $2,338,5912021Assets 2022: $2,407,481Liabilities 2022: $63,164Net Assets 2022: $2,344,3172022Assets 2023: $2,359,457Liabilities 2023: $2,590Net Assets 2023: $2,356,8672023Assets 2024: $2,369,850Liabilities 2024: $2,590Net Assets 2024: $2,367,2602024

Highlighted filing

2018

Assets$2,373,969
Liabilities$74,057
Net Assets$2,299,912

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2018: $64,223Expenses 2018: $25,908Net Income 2018: $38,3152018Revenue 2019: $40,592Expenses 2019: $28,304Net Income 2019: $12,2882019Revenue 2020: $34,735Expenses 2020: $26,059Net Income 2020: $8,6762020Revenue 2021: $43,396Expenses 2021: $25,681Net Income 2021: $17,7152021Revenue 2022: $31,108Expenses 2022: $25,382Net Income 2022: $5,7262022Revenue 2023: $37,779Expenses 2023: $25,229Net Income 2023: $12,5502023Revenue 2024: $42,724Expenses 2024: $32,331Net Income 2024: $10,3932024

Highlighted filing

2018

Revenue$64,223
Expenses$25,908
Net Income$38,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA GODFREYPresident-$0--
SARAH MASCIANGELOVice President-$0--
MAGDALENA TWIGG-SMITHSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Laniakea Foundation
EIN
30-0107896
Phone
8083419880
Address
765 KUMUKAHI PLACE, HONOLULU, HI 96825

Signing Officer

Name
Magdalena Twigg-smith
Title
Secretary/treasurer
Phone
8083419880
Signed
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Fukuya Hasegawa Partners LLC
Address
1580 MAKALOA STREET SUITE 890, HONOLULU, HI 96814
Preparer
Shawn Hasegawa
Phone
8089453111
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GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0DE MINIMIS SAFE HARBOR ELECTION
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONLANIAKEA FOUNDATION765 KUMUKAHI PLACEHONOLULU, HI 96825TAXPAYER IDENTIFICATION NUMBER: 30-0107896FOR THE YEAR ENDING DECEMBER 31, 2018LANIAKEA FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03231
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05019
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt055987
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt022863
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03045
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt021541
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt025908
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt035423
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt064223
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt022863
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt03045
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt021541
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt025908
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02086
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt17644
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-318
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1588
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt27966
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-318
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1588
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt27966
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01768
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt18232
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt27966
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt08236
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-318
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt038315
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02299912
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02261597
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02299912
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0212
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0490
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0278
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0212
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0278
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0278
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0490
IRS990PF/FMVAssetsEOYAmt01963704
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt06296
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04698
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04713
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt071650
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0477489
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01684663
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0403928
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0405839
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0318501
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01684663
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01684663
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01339400
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0107444
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt071399
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt084601
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt083006
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt083006
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0189553
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0195763
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0218084
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02658
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02261597
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02299912
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02369041
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02373969
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01963704
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0107444
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt074057
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02369041
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02373969
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02261597
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02299912
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0226048
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07028
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0219020
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03391
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt011133
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0222657
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0226048
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PATRICIA GODFREY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SARAH MASCIANGELO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MAGDALENA TWIGG-SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O 765 KUMUKAHI PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O 765 KUMUKAHI PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2C/O 765 KUMUKAHI PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HONOLULU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HONOLULU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HONOLULU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0HI

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