Civic Intelligence

Ho'Omalamalama Foundation

990EZ • Fiscal year 2017 • EIN 47-2593961

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileN/A
1305 Mokolea DriveKailua, HI 96734

(808) 354-1684

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

5th percentile

-90%

Higher net margin than 5% 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

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$4,450

Down $10,832 (-71%) from 2016

Net Assets

Down

$3,542

Down $11,740 (-77%) from 2016

Liabilities

Up

$908

Up $908 from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin5th percentile

Revenue

Down

$12,987

Down $37,026 (-74%) from 2016

Expenses

Down

$24,727

Down $94,386 (-79%) from 2016

Net Income

Up

-$11,740

Up $57,360 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0Assets 2015: $84,382Liabilities 2015: $0Net Assets 2015: $84,3822015Assets 2016: $15,282Liabilities 2016: $0Net Assets 2016: $15,2822016Assets 2017: $4,450Liabilities 2017: $908Net Assets 2017: $3,5422017Assets 2018: $2,872Liabilities 2018: $522018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$4,450
Liabilities$908
Net Assets$3,542
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $90,000Expenses 2015: $5,618Net Income 2015: $84,3822015Revenue 2016: $50,013Expenses 2016: $119,113Net Income 2016: -$69,1002016Revenue 2017: $12,987Expenses 2017: $24,727Net Income 2017: -$11,7402017Revenue 2018: $3,300Expenses 2018: $4,022Net Income 2018: -$7222018Revenue 2019: $8,892Expenses 2019: $11,625Net Income 2019: -$2,7332019

Highlighted filing

2017

Revenue$12,987
Expenses$24,727
Net Income-$11,740
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$12,987
Mission and Program Overview

Mission

The mission of the ho'omalamalama foundation is to make grants and create products to be used for educational purposes.

Program Services

DescriptionGrantsExpenses
The mission of the Ho'omalamalama Foundation is to make grants and create products to be used for educational purposes.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ann botticelliPresident And Treasurer-$0--
rachel borgVice President-$0--
ryan borgSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ho'omalamalama Foundation
EIN
47-2593961
Phone
8083541684
Address
1305 Mokolea Drive, Kailua, HI 96734

Signing Officer

Name
Ann Botticelli
Title
president
Phone
8083541684
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Accuity LLP
Address
999 Bishop Street Ste 1900, Honolulu, HI 96813
Preparer
Kim AT Jones
Phone
8085313400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: ASB - Interest Income. Amount: 2.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: Friends of Hokulea and Hawaiiloa. Affiliate Address: P.O. Box 696 Kailua, HI 96734. Purpose of Payment: Charitable contribution. Amount of Payment: 1,000.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: Malama Honua Public Charter School . Affiliate Address: 41-054 Ehukai Street Waimanalo, HI 96795. Purpose of Payment: Charitable contribution. Amount of Payment: 1,100.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: Polynesian Voyaging Society. Affiliate Address: 10 Sand Island Parkway Honolulu, HI 96819. Purpose of Payment: Charitable contribution. Amount of Payment: 1,100. Total included on Form 990-EZ, line 10: 3,200.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: legal and professional fees. Amount: 6,387. Description: production. Amount: 11,520. Description: MARKETING. Amount: 2,028. Description: Bank charges. Amount: 84. Description: Fundraising. Amount: 342. Description: INTEREST. Amount: 135. Description: oFFICE . Amount: 627. Description: LICENSES AND FEES. Amount: 404. Total to Form 990-EZ, line 16: 21,527.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Hawaiian Airlines Business Credit Card. Beg. of Year Amount: 0. End of Year Amount: 908.”

Form 990-EZ, Part V, Line 33

“Education products”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ann botticelli
IRS990EZ/BooksInCareOfDetail/PhoneNum08083541684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01305 mokolea drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0kailua
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-11740
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03200
IRS990EZ/GrossReceiptsAmt012987
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ann botticelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1rachel borg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ryan borg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president and treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Ho'omalamalama Foundation is to make grants and create products to be used for educational purposes.
IRS990EZ/ProgramServiceRevenueAmt02885
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission of the Ho'omalamalama Foundation is to make grants and create products to be used for educational purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0908
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024727
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012987
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0152985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/Total509Grp/TotalAmt0152985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152987
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ASB - Interest Income. Amount: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Affiliate Name: Friends of Hokulea and Hawaiiloa. Affiliate Address: P.O. Box 696 Kailua, HI 96734. Purpose of Payment: Charitable contribution. Amount of Payment: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Affiliate Name: Malama Honua Public Charter School . Affiliate Address: 41-054 Ehukai Street Waimanalo, HI 96795. Purpose of Payment: Charitable contribution. Amount of Payment: 1,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Affiliate Name: Polynesian Voyaging Society. Affiliate Address: 10 Sand Island Parkway Honolulu, HI 96819. Purpose of Payment: Charitable contribution. Amount of Payment: 1,100. Total included on Form 990-EZ, line 10: 3,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: legal and professional fees. Amount: 6,387. Description: production. Amount: 11,520. Description: MARKETING. Amount: 2,028. Description: Bank charges. Amount: 84. Description: Fundraising. Amount: 342. Description: INTEREST. Amount: 135. Description: oFFICE . Amount: 627. Description: LICENSES AND FEES. Amount: 404. Total to Form 990-EZ, line 16: 21,527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Hawaiian Airlines Business Credit Card. Beg. of Year Amount: 0. End of Year Amount: 908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education products
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part V, Line 33
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Botticelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08083541684
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ho'omalamalama Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HOOM
ReturnHeader/Filer/EIN0472593961
ReturnHeader/Filer/PhoneNum08083541684
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 Mokolea Drive
ReturnHeader/Filer/USAddress/CityNm0Kailua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096734
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B4AB77F77468A1A1345A306DF907DFB530EC2BE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.253.96.98
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm021:44:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205325889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accuity LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 Bishop Street Ste 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085313400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim AT Jones
ReturnHeader/ReturnTs02018-05-14T20:28:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$4,450
Liabilities
$908
Net assets
$3,542
Revenue
$12,987
Expenses
$24,727
Net income
-$11,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.12$0.03
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.13$0.25$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.50$1.19$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.90$0.06$0.84