Civic Intelligence

Laniakea Foundation

990PF • Fiscal year 2023 • EIN 30-0107896

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 25, 2024

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,359,457

Down $48,024 (-2.0%) from 2022

Net Assets

Up

$2,356,867

Up $12,550 (+0.5%) from 2022

Liabilities

Down

$2,590

Down $60,574 (-96%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$37,779

Up $6,671 (+21%) from 2022

Expenses

Down

$25,229

Down $153 (-0.6%) from 2022

Net Income

Up

$12,550

Up $6,824 (+119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$2,359,457
Liabilities$2,590
Net Assets$2,356,867
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$37,779
Expenses$25,229
Net Income$12,550
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 25, 2024
Return Version
2023v5.1
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
2024-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Mercado CPA LLC
Address
PO BOX 11987, HONOLULU, HI 96828
Preparer
Benilda Mercado
Phone
8083871777
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt164578
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-48
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt13802
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt23862
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-48
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13802
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt23862
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01670
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt168380
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt23862
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt07616
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-48
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt012550
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02356867
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02344317
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02356867
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0214
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0427
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0213
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0214
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0213
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0213
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0427
IRS990PF/FMVAssetsEOYAmt03079546
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt018826
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt029942
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt029942
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0104133
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0487962
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01684663
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0392160
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0383829
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0486775
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01684663
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01684663
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02242800
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt060560
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt083001
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt081419
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt081419
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0228831
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0179604
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0238610
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02604
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02590
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02344317
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02356867
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02407481
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02359457
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03079546
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt063164
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02590
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02407481
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02359457
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02344317
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02356867
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0266237
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt028483
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0237754
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03994
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt013112
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0262243
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0266237
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/ExpensesAndContributionsAmt02767
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt02767
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt07704
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt027341
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt07220
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt06793
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt05624
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt06548
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt023240
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt06137
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt05774
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt04780
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02002-11-06
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt02767
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt011071

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,359,457
Liabilities
$2,590
Net assets
$2,356,867
Revenue
$37,779
Expenses
$25,229
Net income
$12,550
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