Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Manele Koele Charitable Fund
990EZ • Fiscal year 2020 • EIN 47-3927041
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$171,585
Up $69,171 (+68%) from 2019
Net Assets
Up$171,530
Up $69,258 (+68%) from 2019
Liabilities
Down$55
Down $87 (-61%) from 2019
Revenue And Expenses
Revenue
Down$130,336
Down $18,114 (-12%) from 2019
Expenses
Down$61,073
Down $63,822 (-51%) from 2019
Net Income
Up$69,263
Up $45,708 (+194%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 31, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $130,336
Mission and Program Overview
Mission
The manele-koele charitable fund is an organization of full and part-time residents who love lana'i and therefore want to increase charitable giving and help fund worthy community organizations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| REESTABLISH A PERCEPTION OF MANELE AND KOELE RESIDENTS AS NEIGHBORS WHO CARE ABOUT THE LARGER LANA'I COMMUNITY. | $56,475 | $61,073 |
| REESTABLISH A PERCEPTION OF MANELE AND KOELE RESIDENTS AS NEIGHBORS WHO CARE ABOUT THE LARGER LANA'I COMMUNITY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID GREEN | Treasurer | PT | $0 | - | - |
| ERNEST VONSIMSON | Director | - | $0 | - | - |
| SALLY CLEMENS | President | PT | $0 | - | - |
| VICTORIA LARSEN | Secretary | - | $0 | - | - |
| STU MARLOWE | Director | - | $0 | - | - |
| CLARE MCDERMOTT | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Manele Koele Charitable Fund
- EIN
- 47-3927041
- Phone
- 8085656701
- Address
- PO BOX 630419, LANAI CITY, HI 96763
Signing Officer
- Name
- David Green
- Title
- Treasurer
- Phone
- 8085656701
- Signed
- 2021-10-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Barbara J Querry LLC
- Address
- 411 HUKU LII PL STE 202, KIHEI, HI 96753
- Preparer
- Barbara J Querry CPA
- Phone
- 8088568137
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Class of activity: educational name: lana'i community association address: po box 630735 lana'i city, hi 96763 cash contribution: 26,300 class of activity: educational name: lana'i high and elementary school address: po box 630633 lana'i city, hi 96763 cash contribution: 11,055 class of activity: educational name: e malama i na keiki o lanai pre address: 755 fraser avenue lanai city, hi 96763 cash contribution: 7,220”
Form 990-ez, Part I, Line 16
“Expenses advertising 182 telephone 291 supplies 100 fees 334 quickbooks online fee 499 post office box 92 total 1,498”
Form 990-ez, Part II, Line 26
“CAPITAL ONE 142 55”
Form 990-ez, Part III
“The manele-koele charitable fund is an organization of full and part-time residents who love lana'i and therefore want to increase charitable giving and help fund worthy community organizations.”
Form 990-ez, Part III, Line 31
“Reestablish a perception of manele and koele residents as neighbors who care about the larger lana'i community.”
Raw XML Appendix160 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DAVID GREEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ERNEST VONSIMSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SALLY CLEMENS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | VICTORIA LARSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | STU MARLOWE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | CLARE MCDERMOTT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOYCE COLLEEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8082505475 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1273 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAHAINA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96767 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 102409 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 171585 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 130336 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 69263 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2734 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 102409 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 171585 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 56475 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130336 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 102267 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 171530 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 102267 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 171530 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERNEST VONSIMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SALLY CLEMENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VICTORIA LARSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STU MARLOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CLARE MCDERMOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1498 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MANELE-KOELE CHARITABLE FUND IS AN ORGANIZATION OF FULL AND PART-TIME RESIDENTS WHO LOVE LANA'I AND THEREFORE WANT TO INCREASE CHARITABLE GIVING AND HELP FUND WORTHY COMMUNITY ORGANIZATIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 366 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REESTABLISH A PERCEPTION OF MANELE AND KOELE RESIDENTS AS NEIGHBORS WHO CARE ABOUT THE LARGER LANA'I COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | REESTABLISH A PERCEPTION OF MANELE AND KOELE RESIDENTS AS NEIGHBORS WHO CARE ABOUT THE LARGER LANA'I COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 56475 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61073 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 142 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 55 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61073 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61073 |
| IRS990EZ/TotalRevenueAmt | 0 | 130336 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MANELEKOELE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 130336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 641761 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 402116 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 239645 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 130336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 641761 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 641761 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASS OF ACTIVITY: EDUCATIONAL NAME: LANA'I COMMUNITY ASSOCIATION ADDRESS: PO BOX 630735 LANA'I CITY, HI 96763 CASH CONTRIBUTION: 26,300 CLASS OF ACTIVITY: EDUCATIONAL NAME: LANA'I HIGH AND ELEMENTARY SCHOOL ADDRESS: PO BOX 630633 LANA'I CITY, HI 96763 CASH CONTRIBUTION: 11,055 CLASS OF ACTIVITY: EDUCATIONAL NAME: E MALAMA I NA KEIKI O LANAI PRE ADDRESS: 755 FRASER AVENUE LANAI CITY, HI 96763 CASH CONTRIBUTION: 7,220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 182 TELEPHONE 291 SUPPLIES 100 FEES 334 QUICKBOOKS ONLINE FEE 499 POST OFFICE BOX 92 TOTAL 1,498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CAPITAL ONE 142 55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MANELE-KOELE CHARITABLE FUND IS AN ORGANIZATION OF FULL AND PART-TIME RESIDENTS WHO LOVE LANA'I AND THEREFORE WANT TO INCREASE CHARITABLE GIVING AND HELP FUND WORTHY COMMUNITY ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REESTABLISH A PERCEPTION OF MANELE AND KOELE RESIDENTS AS NEIGHBORS WHO CARE ABOUT THE LARGER LANA'I COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID GREEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8085656701 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MANELE KOELE CHARITABLE FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MANE |
| ReturnHeader/Filer/EIN | 0 | 473927041 |
| ReturnHeader/Filer/PhoneNum | 0 | 8085656701 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 630419 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANAI CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96763 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273889165 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARBARA J QUERRY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 411 HUKU LII PL STE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KIHEI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96753 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8088568137 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA J QUERRY CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-04T18:37:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GREEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $171,585
- Liabilities
- $55
- Net assets
- $171,530
- Revenue
- $130,336
- Expenses
- $61,073
- Net income
- $69,263