Civic Intelligence

Purple Maia Foundation

EIN 46-4326249 • 501(c)3 • Honolulu, HI

Profile

The corporation is organized exclusively for charitable, literary, or educational purposes under section 501(c)(3) of the internal revenue code of 1986, or the corresponding provision of any future federal tax code, including for such purposes to motivate and encourage the talent and ability of hawaii's youth to learn, practice and excel in hawaii's technical industry, including science, engineering and technology, by inspiring creative, innovative and entrepreneurial thinking and paving the way for the creation of meaningful lives for current and future generations, all of which shall be accomplished exclusively within the meaning of section 501(c)(3) of the internal revenue code.

PO Box 12040Honolulu, HI 96828

www.purplemaia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.16x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$110,654

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

94th percentile

68%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,759,467

Up $1,114,218 (+68%) from 2023

Liabilities

Up

$831,645

Up $307,011 (+59%) from 2023

Net Assets

Up

$1,927,822

Up $807,207 (+72%) from 2023

Revenue

Up

$5,047,444

Up $363,602 (+7.8%) from 2023

Expenses

Down

$4,242,894

Down $331,222 (-7.2%) from 2023

Net Income

Up

$804,550

Up $694,824 (+633%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2015: $30,620Liabilities 2015: $0Net Assets 2015: $30,6202015Assets 2016: $199,827Liabilities 2016: $13,000Net Assets 2016: $186,8272016Assets 2017: $192,956Liabilities 2017: $90,161Net Assets 2017: $102,7952017Assets 2018: $525,374Liabilities 2018: $436,899Net Assets 2018: $88,4752018Assets 2019: $574,099Liabilities 2019: $59,128Net Assets 2019: $514,9712019Assets 2020: $694,051Liabilities 2020: $409,450Net Assets 2020: $284,6012020Assets 2021: $781,202Liabilities 2021: $430,795Net Assets 2021: $350,4072021Assets 2022: $1,328,905Liabilities 2022: $318,016Net Assets 2022: $1,010,8892022Assets 2023: $1,645,249Liabilities 2023: $524,634Net Assets 2023: $1,120,6152023Assets 2024: $2,759,467Liabilities 2024: $831,645Net Assets 2024: $1,927,8222024

Highlighted filing

2024

Assets$2,759,467
Liabilities$831,645
Net Assets$1,927,822

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $73,783Expenses 2015: $47,359Net Income 2015: $26,4242015Revenue 2016: $354,384Expenses 2016: $198,177Net Income 2016: $156,2072016Revenue 2017: $308,535Expenses 2017: $392,567Net Income 2017: -$84,0322017Revenue 2018: $597,867Expenses 2018: $613,173Net Income 2018: -$15,3062018Revenue 2019: $1,520,674Expenses 2019: $1,150,629Net Income 2019: $370,0452019Revenue 2020: $1,142,724Expenses 2020: $1,373,094Net Income 2020: -$230,3702020Revenue 2021: $2,517,574Expenses 2021: $2,514,435Net Income 2021: $3,1392021Revenue 2022: $3,944,413Expenses 2022: $3,283,931Net Income 2022: $660,4822022Revenue 2023: $4,683,842Expenses 2023: $4,574,116Net Income 2023: $109,7262023Revenue 2024: $5,047,444Expenses 2024: $4,242,894Net Income 2024: $804,5502024

Highlighted filing

2024

Revenue$5,047,444
Expenses$4,242,894
Net Income$804,550

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$5,372,211
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, literary, or educational purposes under section 501(c)(3) of the internal revenue code of 1986, or the corresponding provision of any furture federal tax code, including for such purposes to motivate and encourage the talent and ability of hawaii's youth to learn, practice and excel in hawaii's technical industry, including science, engineering and technology, by inspiring creative, innovative and entrepreneurial thinking and paving the way for the creation of meaningful lives for current and future generations, all of which shall be accomplished exclusively within the meaning of section 501(c)(3) of the internal revenue code.

The corporation is organized exclusively for charitable, literary, or educational purposes under section 501(c)(3) of the internal revenue code of 1986, or the corresponding provision of any future federal tax code, including for such purposes to motivate and encourage the talent and ability of hawaii's youth to learn, practice and excel in hawaii's technical industry, including science, engineering and technology, by inspiring creative, innovative and entrepreneurial thinking and paving the way for the creation of meaningful lives for current and future generations, all of which shall be accomplished exclusively within the meaning of section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3$994,572▲ $994,569
Savings and Temporary Cash Investments$400,000$851,151▲ $451,151
Accounts Receivable$550,188$412,107▼ $138,081
Cash and Non-Interest-Bearing Accounts$694,058$309,487▼ $384,571
Prepaid Expenses and Deferred Charges-$31,703-
Total Assets$1,645,249$2,759,467▲ $1,114,218
Other Assets Total$1,000$160,447▲ $159,447
Liabilities
Deferred Revenue$325,742$625,649▲ $299,907
Other Liabilities$2,877$145,142▲ $142,265
Accounts Payable and Accrued Expenses$196,015$60,854▼ $135,161
Total Liabilities$524,634$831,645▲ $307,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,430$1,277,328▲ $972,898
Net Assets With Donor Restrictions$816,185$650,494▼ $165,691
Total Net Assets Fund Balance$1,120,615$1,927,822▲ $807,207
Total Liabilities and Net Assets / Fund Balance$1,645,249$2,759,467▲ $1,114,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$127,847--
Other Securities$994,572--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donavan KealohaExecutive DirectorFT$105,352$5,302$110,654
Kelsey AmosExecutive DirectorFT$90,554$2,285$92,839

Board Members and Trustees

NameTitle
Elena FardenPresident
Kanakolu NoaVice President
Forest FrizzellMember
Kiana FrankMember
Kawika BurgessSecretary
Andrew OgawaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,951,833
Program Service Revenue
$128,171
Investment Income
$100,525
Other Revenue
$-133,085
All Other Contributions
$3,805,906
Change in Net Assets
$804,550

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table280$88,721Fair Market Value
Other Non Cash Contri Table1$324Paid Amount
Total Noncash Contributions281$89,045-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,615,851
Other Expenses$1,538,199
Grants and Similar Amounts Paid$88,844
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,720,712$295,392-$2,016,104
Fees for Services Other$656,102$150,257-$806,359
Other Employee Benefits$336,345$59,909-$396,254
Current Officers, Directors, Trustees, and Key Employees$173,678$29,815-$203,493
Travel$130,375$52,160-$182,535
Fees for Services Accounting$8,929$102,791-$111,720
Conferences and Meetings$35,105$30,671-$65,776
Office Expenses$34,408$28,310-$62,718
Grants to Domestic Individuals$47,434--$47,434
Grants to Domestic Orgs$41,410--$41,410
Fees for Services Legal-$12,698-$12,698
Insurance-$2,282-$2,282
Other Expenses$30,331$2,178-$2,178
All Other Expenses-$956-$956
Advertising$154$670-$824
Total Functional Expenses$3,412,269$830,625$0$4,242,894
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Malama Honua Public Charter SchoolWaimanalo, HI-Support Mhpcs Through the Halau Hekili Middle College Program, Which Is a Partnership Between Kailua High School, Windward Community College and Purple Maia Foundation$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$139,932
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fun-raiser$176,058-$84,005-
Total Events$176,058-$139,932$-139,932
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Non Current$127,847
Pension Plan Payable$11,881
Lease Liability - Current$4,322
Get Payable$1,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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

Form 990 review by the board before its filed

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

Written conflict of interest policy directors are required to disclose if there is a conflict of interest. The organization has an official written conflict of interest policy drafted by a lawyer. Any potential conflict of interest must be acknowledged by the presidential board.

Form 990, Part VI, Section B, Line 15

Board reviews and approves compensation of officers, directors and key employees.

Form 990, Part VI, Section C, Line 19

Written conflict of interest policy directors are required to disclose if there is a conflict of interest. The organization has an official written conflict of interest policy drafted by a lawer. Any potential conflict of interest must be acknowledged by the presidential board governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Purple Maia Foundation
EIN
46-4326249
Phone
8083412466
Address
PO BOX 12040, HONOLULU, HI 96828

Signing Officer

Name
Donavan Kealoha
Title
Executive Director
Phone
8083412466
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donavan Kealoha
Formed
2013
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
56
Volunteers
0

Preparer

Firm
Verity Cpas
Address
1050 BISHOP ST 106, HONOLULU, HI 96813
Preparer
Van Thy Ngo
Phone
8085465026
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract service fees: program service expenses 270,797. Management and general expenses 137,077. Fundraising expenses 0. Total expenses 407,874. Stipends: program service expenses 385,305. Management and general expenses 13,180. Fundraising expenses 0. Total expenses 398,485.

Financial Statement Notes

PART X, LINE 2:

In evaluating a tax position for recognition, the foundation evaluates whether it is more-likely-than-not that a tax position will be sustained upon examination, including resolution of related appeals or litigation processes, based on the technical merits of the position. If the tax position meets the more-than-likely-than-not recognition threshold, the tax position is measured and recognized as the largest amount of tax benefit that, in management's judgment, is greater than 50% likely of being realized upon ultimate settlement. It is the foundation's policy to accrue interest related to any recognized tax benefits, as well as any related penalties in other expenses. The foundation did not recognize any interest or penalties associated with unrecognized tax benefits during the year ended december 31, 2024 and 2023.

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IRS990/MissionDesc0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, LITERARY, OR EDUCATIONAL PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, OR THE CORRESPONDING PROVISION OF ANY FUTURE FEDERAL TAX CODE, INCLUDING FOR SUCH PURPOSES TO MOTIVATE AND ENCOURAGE THE TALENT AND ABILITY OF HAWAII'S YOUTH TO LEARN, PRACTICE AND EXCEL IN HAWAII'S TECHNICAL INDUSTRY, INCLUDING SCIENCE, ENGINEERING AND TECHNOLOGY, BY INSPIRING CREATIVE, INNOVATIVE AND ENTREPRENEURIAL THINKING AND PAVING THE WAY FOR THE CREATION OF MEANINGFUL LIVES FOR CURRENT AND FUTURE GENERATIONS, ALL OF WHICH SHALL BE ACCOMPLISHED EXCLUSIVELY WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MALAMA: STIMULATES THE GROWTH OF AN INNOVATION SECTOR BASED IN HAWAIIAN VALUES AND THAT SEEKS TO POSITIVELY IMPACT SOCIETY AND THE ENVIRONMENT WHILE CREATING NEW ENTERPRISES, INNOVATIONS, SOLUTIONS, AND JOBS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0KULA: COMBINES HAWAIIAN INDIGENOUS KNOWLEDGE WITH CONTEMPORARY TECHNOLOGY EDUCATION TO GIVE NATIVE HAWAIIAN YOUTHS A NEW PATHWAY TO EDUCATION ACHIEVEMENT, INCREASED EARNING POTENTIAL, AND ENHANCE WELL-BEING AS ISLANDERS.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GET PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION PLAN PAYABLE

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