Civic Intelligence

Keiki to Kupuna Foundation

990EZ • Fiscal year 2017 • EIN 46-1925372

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

Organization ProfileN/A
94-252 A Pupuole StreetWaipahu, HI 96797

(808) 306-4214

Siviq Scores

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

Liabilities / Assets

96th percentile

1.60x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$15,927

Down $27,326 (-63%) from 2016

Net Assets

Down

-$9,573

Down $27,326 (-154%) from 2016

Liabilities

Flat

$25,500

Flat from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Up

$82,776

Up $5,766 (+7.5%) from 2016

Expenses

Up

$110,102

Up $45,698 (+71%) from 2016

Net Income

Down

-$27,326

Down $39,932 (-317%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2016: $43,253Liabilities 2016: $25,500Net Assets 2016: $17,7532016Assets 2017: $15,927Liabilities 2017: $25,500Net Assets 2017: -$9,5732017Assets 2018: $14,894Liabilities 2018: $25,500Net Assets 2018: -$10,6062018Assets 2019: $202,051Liabilities 2019: $28,456Net Assets 2019: $173,5952019Assets 2020: $220,434Liabilities 2020: $244,569Net Assets 2020: -$24,1352020Assets 2021: $988,511Liabilities 2021: $142,515Net Assets 2021: $845,9962021Assets 2022: $1,143,313Liabilities 2022: $220,906Net Assets 2022: $922,4072022Assets 2023: $1,003,123Liabilities 2023: $242,612Net Assets 2023: $760,5112023Assets 2024: $736,399Liabilities 2024: $614,723Net Assets 2024: $121,6762024

Highlighted filing

2017

Assets$15,927
Liabilities$25,500
Net Assets-$9,573
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $77,010Expenses 2016: $64,404Net Income 2016: $12,6062016Revenue 2017: $82,776Expenses 2017: $110,102Net Income 2017: -$27,3262017Revenue 2018: $143,099Expenses 2018: $144,132Net Income 2018: -$1,0332018Revenue 2019: $420,772Expenses 2019: $245,176Net Income 2019: $175,5962019Revenue 2020: $727,855Expenses 2020: $852,964Net Income 2020: -$125,1092020Revenue 2021: $2,060,675Expenses 2021: $1,190,544Net Income 2021: $870,1312021Revenue 2022: $530,799Expenses 2022: $443,360Net Income 2022: $87,4392022Revenue 2023: $248,569Expenses 2023: $410,465Net Income 2023: -$161,8962023Revenue 2024: $30,473Expenses 2024: $642,602Net Income 2024: -$612,1292024

Highlighted filing

2017

Revenue$82,776
Expenses$110,102
Net Income-$27,326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.2
Gross Receipts
$82,776
Mission and Program Overview

Mission

Keiki to kupuna foundation is a non-profit organization that offers an island wide meal delivery service to our elderly community

Keiki to kupuna foundation (ktkf) is a non-profit organization that offers an island wide meal delivery service to our elderly community.

Program Services

DescriptionGrantsExpenses
KEIKI TO KUPUNA FOUNDATION (KTKF) IS A NON-PROFIT ORGANIZATION THAT OFFERS AN ISLAND WIDE MEAL DELIVERY SERVICE TO OUR ELDERLY COMMUNITY.-$89,986
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN WADAPresident/Treas/Director-$0--
LINDA WADAVice President/Director-$0--
JUAN BORJADirector-$0--
Filing and Contact Details

Filer

Filer Name
Keiki to Kupuna Foundation
EIN
46-1925372
Phone
8083064214
Address
94-252 A PUPUOLE STREET, WAIPAHU, HI 96797

Signing Officer

Name
Brian Wada
Title
President
Phone
8083064214
Signed
2018-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 4072.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 1920.”

Form 990EZ, Part I, Line 16

“GE TAX 681.”

Form 990EZ, Part I, Line 16

“INSURANCE 15345.”

Form 990EZ, Part I, Line 16

“Miscellaneous expense 2295.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 35642.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 25549.”

Form 990EZ, Part I, Line 16

“REPAIR 1740.”

Form 990EZ, Part I, Line 16

“US VETS 5500.”

Form 990EZ, Part II, Line 26

“LOAN 25500. 25500.”

Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0410
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN WADA
IRS990EZ/BooksInCareOfDetail/PhoneNum08083064214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt094-252 A PUPUOLE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAIPAHU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096797
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07204
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27326
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015927
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082776
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9573
IRS990EZ/OccupancyRentUtltsAndMaintAmt016948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN WADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA WADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUAN BORJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREAS/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KEIKI TO KUPUNA FOUNDATION (KTKF) IS A NON-PROFIT ORGANIZATION THAT OFFERS AN ISLAND WIDE MEAL DELIVERY SERVICE TO OUR ELDERLY COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt075572
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KEIKI TO KUPUNA FOUNDATION (KTKF) IS A NON-PROFIT ORGANIZATION THAT OFFERS AN ISLAND WIDE MEAL DELIVERY SERVICE TO OUR ELDERLY COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110102
IRS990EZ/TotalProgramServiceExpensesAmt089986
IRS990EZ/TotalRevenueAmt082776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149886
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0159786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077010
IRS990ScheduleA/Total509Grp/TotalAmt0159786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 4072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSE 1920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GE TAX 681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 15345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSE 2295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 35642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES 25549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIR 1740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8US VETS 5500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN 25500. 25500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083064214
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEIKI TO KUPUNA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEIK
ReturnHeader/Filer/EIN0461925372
ReturnHeader/Filer/PhoneNum08083064214
ReturnHeader/Filer/USAddress/AddressLine1Txt094-252 A PUPUOLE STREET
ReturnHeader/Filer/USAddress/CityNm0WAIPAHU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096797
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057CD4388E29DE78E4E7A51D347053B439F12B57D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057CD4388E29DE78E4E7A51D347053B439F12B57D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.151.69.56
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:53:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doi CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11773
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096828
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T DOI
ReturnHeader/ReturnTs02018-11-08T12:54:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,927
Liabilities
$25,500
Net assets
-$9,573
Revenue
$82,776
Expenses
$110,102
Net income
-$27,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.61$0.12$0.03$0.64$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.76$0.25$0.41$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.22$0.92$0.53$0.44$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.85$2.06$1.19$0.87
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.24$0.02$0.73$0.85$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.42$0.25$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.01$0.14$0.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.08$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$0.08$0.06$0.01