Civic Intelligence

Laniakea Foundation

990PF • Fiscal year 2021 • EIN 30-0107896

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 06, 2022

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

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.52x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

41%

Higher net margin than 78% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

0.6%

Faster asset growth than 30% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

25%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,404,586

Up $14,956 (+0.6%) from 2020

Net Assets

Up

$2,338,591

Up $17,715 (+0.8%) from 2020

Liabilities

Down

$65,995

Down $2,759 (-4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin78th percentile

Revenue

Up

$43,396

Up $8,661 (+25%) from 2020

Expenses

Down

$25,681

Down $378 (-1.5%) from 2020

Net Income

Up

$17,715

Up $9,039 (+104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$2,404,586
Liabilities$65,995
Net Assets$2,338,591
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$43,396
Expenses$25,681
Net Income$17,715
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th 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
2022-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Benilda G Mercado CPA LLC
Address
PO BOX 11987, HONOLULU, HI 96828
Preparer
Benilda Mercado
Phone
8083871777
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt043396
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt022627
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02554
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt022632
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt025681
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02672
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt12438
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-69
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-41
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt314083
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-69
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-41
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt314083
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02603
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12397
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt314083
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
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/CapitalGainNetIncomeAmt013976
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-69
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt017715
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02338591
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02320876
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02338591
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0549
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0838
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0289
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0549
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0289
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0289
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0838
IRS990PF/FMVAssetsEOYAmt02229617
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt07945
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt013201
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt013201
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt092231
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0491189
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01684663
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0405756
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0398958
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0372444
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01684663
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01684663
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01435300
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt066123
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt063378
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt083219
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt083038
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt083038
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0208047
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0224726
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0325634
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02631
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02617
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02320876
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02338591
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02389630
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02404586
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02229617
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt068754
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt065995
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02389630
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02404586
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02320876
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02338591
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0319349
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt011371
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0307978
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04790
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt015728
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0314559
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0319349
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/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt02554
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt02554

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,404,586
Liabilities
$65,995
Net assets
$2,338,591
Revenue
$43,396
Expenses
$25,681
Net income
$17,715
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