Civic Intelligence

Kaena Foundation

990T • Fiscal year 2020 • EIN 46-2692867

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 06, 2021

Organization Profile
50 South Sixth Street No 1500Minneapolis, MN 55402

(612) 492-6813

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2013: $1,649,985Liabilities 2013: $02013Assets 2014: $25,762,919Liabilities 2014: $02014Assets 2015: $113,162,344Liabilities 2015: $02015Assets 2019: $119,557,968Liabilities 2019: $0Net Assets 2019: $119,557,9682019Assets 2020: $115,284,787Liabilities 2020: $0Net Assets 2020: $115,284,7872020Assets 2021: $116,565,205Liabilities 2021: $12021Assets 2022: $104,802,668Liabilities 2022: $0Net Assets 2022: $104,802,6682022Assets 2023: $100,574,700Liabilities 2023: $12023Assets 2024: $95,432,791Liabilities 2024: $0Net Assets 2024: $95,432,7912024

Latest loaded filing

2024

Assets$95,432,791
Liabilities$0
Net Assets$95,432,791
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50MRevenue 2013: $1,650,000Expenses 2013: $15Net Income 2013: $1,649,9852013Revenue 2014: $24,145,350Expenses 2014: $32,416Net Income 2014: $24,112,9342014Revenue 2015: $90,988,950Expenses 2015: $2,138,869Net Income 2015: $88,850,0812015Revenue 2019: $792,513Expenses 2019: $6,270,765Net Income 2019: -$5,478,2522019Revenue 2020: $2,288,902Expenses 2020: $6,562,083Net Income 2020: -$4,273,1812020Revenue 2021: $8,317,719Expenses 2021: $7,037,301Net Income 2021: $1,280,4182021Revenue 2022: $3,516,796Expenses 2022: $15,279,333Net Income 2022: -$11,762,5372022Revenue 2023: $4,219,572Expenses 2023: $8,447,540Net Income 2023: -$4,227,9682023Revenue 2024: $10,276,932Expenses 2024: $15,418,841Net Income 2024: -$5,141,9092024

Latest loaded filing

2024

Revenue$10,276,932
Expenses$15,418,841
Net Income-$5,141,909
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 6, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Kaena Foundation
EIN
46-2692867
Phone
6124926813
Address
50 SOUTH SIXTH STREET NO 1500, MINNEAPOLIS, MN 55402

Signing Officer

Name
Sonny Miller
Title
Director, VP
Phone
6124926813
Signed
2021-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH STREET SUITE 2800, MINNEAPOLIS, MN 55402-1538
Preparer
Anne Fulton
Phone
6123974000
Raw XML Appendix96 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt027
IRS1120ScheduleD/Form4797GainOrLossAmt027
IRS1120ScheduleD/NetCapitalGainAmt027
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt027
IRS990T/BooksInCareOfDetail/PersonNm0SONNY MILLER
IRS990T/BooksInCareOfDetail/PhoneNum06124926813
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt050 SOUTH SIXTH STREET STE 1500
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055402
IRS990T/BookValueAssetsEOYAmt0115284787
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt02500
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02639
IRS990T/OverpaymentSection/OverpaymentAmt02639
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0139
IRS990TScheduleA/CapitalGainNetIncomeAmt027
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt010021
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt010021
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-25573
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-25546
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-25546
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM PASSTHROUGH INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-35567
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-35567
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02639
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-35567
IRS990T/TotalUBTIBeforeSection199AAmt0-35567
IRS990T/TotalUBTIComputedAmt0-35567
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SONNY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR, VP
ReturnHeader/BusinessOfficerGrp/PhoneNum06124926813
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAENA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KAEN
ReturnHeader/Filer/EIN0462692867
ReturnHeader/Filer/PhoneNum06124926813
ReturnHeader/Filer/USAddress/AddressLine1Txt050 SOUTH SIXTH STREET NO 1500
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 SOUTH SIXTH STREET SUITE 2800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554021538
ReturnHeader/PreparerPersonGrp/PhoneNum06123974000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE FULTON
ReturnHeader/ReturnTs02021-11-11T09:01:39-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SONNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.4$0.00$95.4$10.3$15.4$5.14
2023Summary only. Only limited summary data is available for this year.$101$0.00$4.22$8.45$4.23
2022Detailed filing. Detailed filing data is available for this year.$105$0.00$105$3.52$15.3$11.8
2021Summary only. Only limited summary data is available for this year.$117$0.00$8.32$7.04$1.28
2020Detailed filing. Detailed filing data is available for this year.$115$0.00$115$2.29$6.56$4.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$0.00$120$0.79$6.27$5.48
2015Summary only. Only limited summary data is available for this year.$113$0.00$91.0$2.14$88.9
2014Summary only. Only limited summary data is available for this year.$25.8$0.00$24.1$0.03$24.1
2013Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.00$1.65