Civic Intelligence

Laniakea Foundation

990PF • Fiscal year 2020 • EIN 30-0107896

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization Profile
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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.98x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-14%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,389,630

Up $6,339 (+0.3%) from 2019

Net Assets

Up

$2,320,876

Up $8,676 (+0.4%) from 2019

Liabilities

Down

$68,754

Down $2,337 (-3.3%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin75th percentile

Revenue

Down

$34,735

Down $5,857 (-14%) from 2019

Expenses

Down

$26,059

Down $2,245 (-7.9%) from 2019

Net Income

Down

$8,676

Down $3,612 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2020

Assets$2,389,630
Liabilities$68,754
Net Assets$2,320,876
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

2020

Revenue$34,735
Expenses$26,059
Net Income$8,676
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA GODFREYPresident-$0--
MAGDALENA TWIGG-SMITHSecretary/TreasurerPT$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
2021-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Fukuya Hasegawa Partners LLC
Address
1580 MAKALOA STREET SUITE 890, HONOLULU, HI 96814
Preparer
Cheryl K Tanaka
Phone
8089453111
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0990-PF
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, 2020LANIAKEA FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04552
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt028968
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt023344
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02711
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt023348
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt026059
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt034735
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt034735
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt023344
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02711
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt023348
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt026059
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01094
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt128212
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-280
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1637
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt212
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt35398
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-280
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1637
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt212
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt35398
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0814
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt128849
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt212
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt35398
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CASH LIQUIDATION DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt05767
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-280
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt08676
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02320876
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02312200
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02320876
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0838
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0501
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0495
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0158
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0838
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0158
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0158
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0996
IRS990PF/FMVAssetsEOYAmt02139096
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt07586
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt07945
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt07945
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt085433
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0491189
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01684663
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0398891
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0405756
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0340012
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01684663
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01684663
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01419200
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt068447
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt066123
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt082810
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt083219
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt083219
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0209341
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0208047
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0288720
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02644
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02631
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02312200
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02320876
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02383291
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02389630
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02139096
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt071091
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt068754
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02383291
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02389630
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02312200
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02320876
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0245827
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt09917
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0235910
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03687
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt012107
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0242140
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0245827
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,389,630
Liabilities
$68,754
Net assets
$2,320,876
Revenue
$34,735
Expenses
$26,059
Net income
$8,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.04$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.04$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.06$2.34$0.03$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.07$2.34$0.04$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.07$2.32$0.03$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.07$2.31$0.04$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.07$2.30$0.06$0.03$0.04