Civic Intelligence

Laniakea Foundation

990PF • Fiscal year 2019 • EIN 30-0107896

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.75x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.4%

Faster asset growth than 42% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,383,291

Up $9,322 (+0.4%) from 2018

Net Assets

Up

$2,312,200

Up $12,288 (+0.5%) from 2018

Liabilities

Down

$71,091

Down $2,966 (-4.0%) from 2018

Revenue

Down

$40,592

Down $23,631 (-37%) from 2018

Expenses

Up

$28,304

Up $2,396 (+9.2%) from 2018

Net Income

Down

$12,288

Down $26,027 (-68%) from 2018

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

2019

Assets$2,383,291
Liabilities$71,091
Net Assets$2,312,200

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

2019

Revenue$40,592
Expenses$28,304
Net Income$12,288
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA GODFREYPresident-$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
2020-10-27
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/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, 2019LANIAKEA FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt18360
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01836
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt18360
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt019400
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt18360
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt010196
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt012288
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02312200
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02299912
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02312200
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0501
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0212
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0495
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0206
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0501
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0206
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0206
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0707
IRS990PF/FMVAssetsEOYAmt02059302
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04698
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt07586
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt07600
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt078598
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0477489
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01684663
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0405839
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0398891
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0328117
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01684663
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01684663
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01377900
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt071399
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt068447
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt083006
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt082810
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt082810
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0195763
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0209341
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0262875
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02658
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02644
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02299912
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02312200
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02373969
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02383291
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02059302
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt074057
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt071091
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02373969
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02383291
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02299912
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02312200
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0229264
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04581
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0224683
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03439
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt011291
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0225825
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0229264
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PATRICIA GODFREY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MAGDALENA TWIGG-SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O 765 KUMUKAHI PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O 765 KUMUKAHI PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HONOLULU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HONOLULU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd096825
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd196825
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt010457
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt029625
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt011133
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt03099
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt04936
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt08888
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt025181
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt09463
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt02634
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt04196
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02002-11-06
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt08352
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt017073
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt03045
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt03081
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt02595
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt08352
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt017073
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt03045

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