Civic Intelligence

Kea Au Housing Foundation Inc.

990 • Fiscal year 2016 • EIN 31-1631982

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 30, 2017

Organization ProfileN/A
688 Kinoole Street Room 102Hilo, HI 96720

(808) 969-3327

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

$2,319,459

No earlier filing loaded for comparison.

Net Assets

$2,311,379

No earlier filing loaded for comparison.

Liabilities

$8,080

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin7th percentile

Revenue

$134,884

No earlier filing loaded for comparison.

Expenses

$204,682

No earlier filing loaded for comparison.

Net Income

-$69,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,319,459Liabilities 2016: $8,080Net Assets 2016: $2,311,3792016Assets 2017: $2,248,026Liabilities 2017: $13,029Net Assets 2017: $2,234,9972017Assets 2018: $2,119,530Liabilities 2018: $21,675Net Assets 2018: $2,097,8552018Assets 2019: $2,039,439Liabilities 2019: $13,823Net Assets 2019: $2,025,6162019Assets 2020: $2,030,000Liabilities 2020: $25,007Net Assets 2020: $2,004,9932020Assets 2021: $1,987,542Liabilities 2021: $23,918Net Assets 2021: $1,963,6242021Assets 2022: $1,897,047Liabilities 2022: $9,746Net Assets 2022: $1,887,3012022Assets 2023: $1,815,897Liabilities 2023: $15,519Net Assets 2023: $1,800,3782023Assets 2025: $1,639,708Liabilities 2025: $37,881Net Assets 2025: $1,601,8272025

Highlighted filing

2016

Assets$2,319,459
Liabilities$8,080
Net Assets$2,311,379
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2016: $134,884Expenses 2016: $204,682Net Income 2016: -$69,7982016Revenue 2017: $134,462Expenses 2017: $210,844Net Income 2017: -$76,3822017Revenue 2018: $133,831Expenses 2018: $270,973Net Income 2018: -$137,1422018Revenue 2019: $145,321Expenses 2019: $217,560Net Income 2019: -$72,2392019Revenue 2020: $204,391Expenses 2020: $225,014Net Income 2020: -$20,6232020Revenue 2021: $201,994Expenses 2021: $243,363Net Income 2021: -$41,3692021Revenue 2022: $168,541Expenses 2022: $244,864Net Income 2022: -$76,3232022Revenue 2023: $174,571Expenses 2023: $261,494Net Income 2023: -$86,9232023Revenue 2025: $182,506Expenses 2025: $306,935Net Income 2025: -$124,4292025

Highlighted filing

2016

Revenue$134,884
Expenses$204,682
Net Income-$69,798
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$134,884
Mission and Program Overview

Mission

To provide decent housing opportunities to elderly (age 62 or older) of very low and low income individuals.

To provide decent housing opportunities to elderly age 62 or older of very low and low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,274,156$2,192,656▼ $81,500
Prepaid Expenses and Deferred Charges$5,910$5,730▼ $180
Cash and Non-Interest-Bearing Accounts$3,450$3,839▲ $389
Total Assets$2,394,147$2,319,459▼ $74,688
Other Assets Total$110,631$117,234▲ $6,603
Liabilities
Other Liabilities$5,964$6,263▲ $299
Accounts Payable and Accrued Expenses$7,006$1,817▼ $5,189
Total Liabilities$12,970$8,080▼ $4,890
Net Assets / Fund Balance
Unrestricted Net Assets$2,381,177$2,311,379▼ $69,798
Total Net Assets Fund Balance$2,381,177$2,311,379▼ $69,798
Total Liabilities and Net Assets / Fund Balance$2,394,147$2,319,459▼ $74,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,121,302$1,025,550$3,146,852
Land$60,000-$60,000
Equipment$11,354$39,736$51,090
Other Assets Org$6,263--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard Toledo JrPresident
Amy HondaVice President
John KaiDirector
Mary BegierDirector
Mary FinleyDirector
Pearl KangSecretary
Donn MendeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,128
Program Service Revenue
$65,351
Investment Income
$61
Other Revenue
$1,344
Change in Net Assets
$-69,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,884
Total Revenue per Audited Statements
$134,884
Total Revenue per Form 990
$134,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,307
Salaries, Compensation, and Employee Benefits$38,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$82,645--$82,645
Other Salaries and Wages$27,843--$27,843
Occupancy$15,944--$15,944
Fees for Services Management$15,420--$15,420
Insurance$11,343--$11,343
Fees for Services Accounting$9,590--$9,590
Other Employee Benefits$6,911--$6,911
Payroll Taxes$3,621--$3,621
Other Expenses$3,109--$3,109
Office Expenses$2,711--$2,711
Conferences and Meetings$368--$368
Total Functional Expenses$204,682$0$0$204,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$204,682
Total Expenses per Audited Statements$204,682
Total Expenses per Form 990$204,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$6,263
Tenant deposits held in trust-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Organizations process to review the annual 990 is in progress. For the current year ended 9/30/2016, the Board of Directors will review the draft of the 990.”

Form 990, Part VI, Section B, Line 12A

“The Organization established a written conflict of interest policy. The Organization regularly and consistently monitors and enforces this policy for management as well as the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Keaau Housing Foundation Inc
EIN
31-1631982
Phone
8089693327
Address
688 Kinoole Street Room 102, Hilo, HI 96720

Signing Officer

Name
Donn Mende
Title
Treasurer
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donn Mende
Formed
1988
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Ann Fukuhara CPA MBA An Accountancy Corporation
Address
45 Pohaku Street Suite 102, Hilo, HI 96720
Preparer
Ann Fukuhara
Phone
8089615532
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36263
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Reserve replacement funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Residual receipts reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tax and insurance reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tenant deposits held in trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant deposits held in trust
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0134884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02192656
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0117234
IRS990ScheduleD/TotalExpensesPerForm990Amt0204682
IRS990ScheduleD/TotalLiabilityAmt06263
IRS990ScheduleD/TotalRevenuePerForm990Amt0134884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0134884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0204682
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations process to review the annual 990 is in progress. For the current year ended 9/30/2016, the Board of Directors will review the draft of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization established a written conflict of interest policy. The Organization regularly and consistently monitors and enforces this policy for management as well as the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02394147
IRS990/TotalAssetsEOYAmt02319459
IRS990/TotalAssetsGrp/BOYAmt02394147
IRS990/TotalAssetsGrp/EOYAmt02319459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068128
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012970
IRS990/TotalLiabilitiesEOYAmt08080
IRS990/TotalLiabilitiesGrp/BOYAmt012970
IRS990/TotalLiabilitiesGrp/EOYAmt08080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02381177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02311379
IRS990/TotalProgramServiceExpensesAmt0204682
IRS990/TotalProgramServiceRevenueAmt065351
IRS990/TotalRevenueGrp/ExclusionAmt061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134884
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02394147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02319459
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02381177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02311379
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0688 Kinoole Street Suite 102
IRS990/USAddress/CityNm0Hilo
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096720
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donn Mende
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keaau Housing Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEAA
ReturnHeader/Filer/EIN0311631982
ReturnHeader/Filer/PhoneNum08089693327
ReturnHeader/Filer/USAddress/AddressLine1Txt0688 Kinoole Street Room 102
ReturnHeader/Filer/USAddress/CityNm0Hilo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ann Fukuhara CPA MBA An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Pohaku Street Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hilo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096720
ReturnHeader/PreparerPersonGrp/PhoneNum08089615532
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Fukuhara
ReturnHeader/ReturnTs02017-01-30T11:37:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,319,459
Liabilities
$8,080
Net assets
$2,311,379
Revenue
$134,884
Expenses
$204,682
Net income
-$69,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.18$0.31$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.02$1.80$0.17$0.26$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$0.17$0.24$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.02$1.96$0.20$0.24$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.03$2.00$0.20$0.23$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.01$2.03$0.15$0.22$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.02$2.10$0.13$0.27$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.01$2.23$0.13$0.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.13$0.20$0.07