Civic Intelligence

Native Nations Education Foundation

990 • Fiscal year 2023 • EIN 48-1307077

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.NNFOUNDATION.ORG
PO Box 4278Hilo, HI 96720

(808) 769-0060

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$71,936

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$576,934

Up $135,586 (+31%) from 2022

Net Assets

Up

$547,952

Up $135,586 (+33%) from 2022

Liabilities

Flat

$28,982

Flat from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Down

$535,828

Down $229,657 (-30%) from 2022

Expenses

Up

$400,242

Up $14,433 (+3.7%) from 2022

Net Income

Down

$135,586

Down $244,090 (-64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2011: $29,194Liabilities 2011: $02011Assets 2012: $18,071Liabilities 2012: $9,565Net Assets 2012: $8,5062012Assets 2013: $49,842Liabilities 2013: $15,980Net Assets 2013: $33,8622013Assets 2014: $26,780Liabilities 2014: $1,042Net Assets 2014: $25,7382014Assets 2015: $25,738Liabilities 2015: $1,955Net Assets 2015: $23,7832015Assets 2016: $31,131Liabilities 2016: $0Net Assets 2016: $31,1312016Assets 2017: $24,144Liabilities 2017: $0Net Assets 2017: $24,1442017Assets 2018: $78,041Liabilities 2018: $50,000Net Assets 2018: $28,0412018Assets 2019: $33,146Liabilities 2019: $27,988Net Assets 2019: $5,1582019Assets 2020: $170,618Liabilities 2020: $32,738Net Assets 2020: $137,8802020Assets 2021: $32,690Liabilities 2021: $0Net Assets 2021: $32,6902021Assets 2022: $441,348Liabilities 2022: $28,982Net Assets 2022: $412,3662022Assets 2023: $576,934Liabilities 2023: $28,982Net Assets 2023: $547,9522023Assets 2024: $421,850Liabilities 2024: $28,983Net Assets 2024: $392,8672024

Highlighted filing

2023

Assets$576,934
Liabilities$28,982
Net Assets$547,952
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $192,917Expenses 2011: $209,025Net Income 2011: -$16,1082011Revenue 2012: $227,170Expenses 2012: $247,858Net Income 2012: -$20,6882012Revenue 2013: $342,052Expenses 2013: $316,696Net Income 2013: $25,3562013Revenue 2014: $392,657Expenses 2014: $400,781Net Income 2014: -$8,1242014Revenue 2015: $461,699Expenses 2015: $463,654Net Income 2015: -$1,9552015Revenue 2016: $387,617Expenses 2016: $380,269Net Income 2016: $7,3482016Revenue 2017: $396,410Expenses 2017: $403,395Net Income 2017: -$6,9852017Revenue 2018: $389,928Expenses 2018: $336,031Net Income 2018: $53,8972018Revenue 2019: $130,125Expenses 2019: $155,013Net Income 2019: -$24,8882019Revenue 2020: $324,580Expenses 2020: $191,858Net Income 2020: $132,7222020Revenue 2021: $61,286Expenses 2021: $162,864Net Income 2021: -$101,5782021Revenue 2022: $765,485Expenses 2022: $385,809Net Income 2022: $379,6762022Revenue 2023: $535,828Expenses 2023: $400,242Net Income 2023: $135,5862023Revenue 2024: $268,809Expenses 2024: $423,894Net Income 2024: -$155,0852024

Highlighted filing

2023

Revenue$535,828
Expenses$400,242
Net Income$135,586
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$535,828
Mission and Program Overview

Mission

The organization provides training, education, development, research and scholarship for projects related to education and improving the life conditions of indigenous peoples. Primary current activities create and support diverse Hawaiian culture based education activities for Native Hawaiians in Hawai'i.

NNEF provides training, education, development, research and scholarship for projects related to education and improving the life conditions of indigenous peoples. Current activities are to create and support diverse Hawaiian culture based education activities for Native Hawaiians in Hawai'i.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$441,348$576,934▲ $135,586
Loans From Officers Directors-$0-
Total Assets$441,348$576,934▲ $135,586
Liabilities
Deferred Revenue$28,982$28,982→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$28,982$28,982→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$388,161$518,549▲ $130,388
Net Assets Without Donor Restrictions$24,205$29,403▲ $5,198
Total Net Assets Fund Balance$412,366$547,952▲ $135,586
Total Liabilities and Net Assets / Fund Balance$441,348$576,934▲ $135,586
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kahi Brooks-RichardsExecutive/Project DirectorFT$70,000$1,936$71,936

Board Members and Trustees

NameTitle
Hokunanai RobackBoard of Directors
Lavonne RichardsonBoard of Directors
Layne RichardsBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$535,828
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$156,447
Change in Net Assets
$135,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,041
Other Expenses$47,801
Grants and Similar Amounts Paid$30,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,900--$182,900
Current Officers, Directors, Trustees, and Key Employees$71,936--$71,936
Payroll Taxes$35,794--$35,794
Grants to Domestic Individuals$30,400--$30,400
Other Employee Benefits$30,231--$30,231
Occupancy$13,671--$13,671
Fees for Services Accounting-$12,000-$12,000
Fees for Services Other-$6,769-$6,769
Office Expenses$5,176$430-$5,606
Insurance-$2,678-$2,678
Travel$2,597--$2,597
Information Technology$1,901$509-$2,410
Conferences and Meetings$1,962--$1,962
Pension Plan Contributions$1,180--$1,180
Other Expenses$0$100$0$100
Total Functional Expenses$377,748$22,494$0$400,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Layne richards (bod president) and kahi brooks-richards (executive/projects director) have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“No committees have authority to act on behalf of nnef's governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the executive director with assistance from the bookkeeper. The form is reviewed by the bod president and may be distributed to the board of directors prior to filing. Additional review by the entire bod occurs after filing (electronically and/or hard copy review at bod meetings) as necessary.”

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

“NNEF'S CONFLICT OF INTEREST POLICY STATES THAT EACH DIRECTOR AND PRINCIPAL OFFICER, "SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: a) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, b) HAS READ AND UNDERSTANDS THE POLICY, c) HAS AGREED TO COMPLY WITH THE POLICY, AND d) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. ADDITIONALLY, STAFF RECEIVE AND SIGN A STATEMENT AGREEING TO UPHOLD THE CONFLICT OF INTEREST POLICY PUT FORTH BY PROSERVICE HAWAII, LLC, NNEF'S PAYROLL/HR SERVICE PROVIDER.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Native Nations Education Foundation
EIN
48-1307077
Phone
8087690060
Address
PO BOX 4278, HILO, HI 96720

Signing Officer

Name
Kahi Brooks-Richards
Title
Director
Phone
8087690060
Signed
2024-11-15

Organization Details

Principal Officer
Kahi Brooks-richards
Formed
2002
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
5
Raw XML Appendix394 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
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IRS990/Desc0PANEE MUA PROJECT: THE FOCUS OF THIS PROJECT IS TO PROVIDE A HAWAIIAN CULTURE INFUSED ADULT BASIC EDUCATION PROGRAM (GED/HiSET/C-BASED) AND INTENSIVE EMPLOYMENT PREPARATION/PERSONAL DEVELOPMENT, AS WELL AS SUPPORT SERVICES AND NEED-BASED SCHOLARSHIPS FOR FIRST DEGREE/CERTIFICATION NATIVE HAWAIIAN ADULTS IN THE EAST HAWAII COMMUNITY. NNEF BEGAN THE PANEE MUA PROJECT IN 2013. UNDER CURRENT GRANT FUNDING, THE PROJECT IS SCHEDULED TO CONTINUE THROUGH 2025, WRITING CURRICULUM AND PROGRAMMING GUIDES FOR ALL PROGRAMMING AND SERVICES WHILE PROVIDING DIRECT INSTRUCTION AND EDUCATION SUPPORT SERVICES FOR NATIVE HAWAIIAN ADULTS. THE PROJECT CERTIFIED 13 INDIVIDUALS WITH EMPLOYMENT PREPARATION/PERSONAL DEVELOPMENT CERTIFICATIONS AND 2 HIGH SCHOOL DIPLOMAS. SUPPORT SERVICES WERE PROVIDED TO 31 INDIVIDUALS, INCLUDING 11 SCHOLARSHIPS PROVIDED TO INDIVIDUALS PURSUING THIER FIRST SECONDARY/POST-HIGH CREDENTIAL, CERTIFICATION OR DEGREE. THIS PROJECT SERVED 58 NATIVE HAWAIIAN COMMUNITY MEMBERS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Partner in Puuhonua Wellness - Phase 2: Sustainability Agriculture and Agricultural Technology project. The project goal is to contribute to the food resiliency and workforce of the Sustainable Agriculture and Agricultural Technology (SA/AT) industries on the islands of Hawaii, Molokai, Maui, Kauai and Oahu as well as to the personal and professional development of at least 55 formerly incarcerated Native Hawaiian and their historically underserved family members annually. This will be done by providing career and technical training education as well as cultural interventions, both of which will help transform mindsets and behavior and strengthen the ability to withstand the stresses of reintegration. NNEF's role is 1. Work with the CTE trainer and BFC to incorporate the Sustainable Agriculture and Agricultural Technology (SA/AT) curricular content into its Native Hawaiian cultural education framework. 2. Provide referrals to cultural practitioners and/or supplemental training in the form of Professional Development and other activities for project personnel, contractors and community collaborators and hub managers when needed. 3. Assist with recruitment services of project participants on Hawaii Island. 4. Provide intake services, including, but not limited to, production, gathering and processing of participant and community hub manager intake forms and other documentation. 5. Provide educational and mentoring support to project participants as needed.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0535828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0766594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01818513
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt014400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt021100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt055900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82853
IRS990ScheduleA/PublicSupportPY170Pct00.82606
IRS990ScheduleA/PublicSupportTotal170Amt01553004
IRS990ScheduleA/SubstantialContributorsTotAmt0321409
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0767594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01874413
IRS990ScheduleA/TotalSupportAmt01874413
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0See Schedule I, Part IV, Statement 1
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt00
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0POST SECONDARY AND/OR VOCATIONAL/TECHNICAL SCHOLARSHIPS ARE PAID DIRECTLY TO THE EDUCATION INSTITUTION OR ORGANIZATION AT WHICH THE INDIVIDUAL IS AN ENROLLED STUDENT. THE FUNDS PAID TO THE EDUCATION ORGANIZATIONS ARE EARMARKED FOR INDIVIDUAL SCHOLARSHIP RECIPIENTS AND SPECIFIED TO BE USED FOR TUITION AND/OR SCHOOL FEES ONLY. NO INDIVIDUAL RECEIVED ANY FUNDS OR MONEY DIRECTLY FROM NNEF. IN THE 2023 TAX YEAR, 11 INDIVIDUALS RECEIVED SCHOLARSHIPS. NO INDIVIDUAL WAS AWARDED SCHOLARSHIP FUNDS OF MORE THAN $3,500 DURING THE CALENDAR YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAYNE RICHARDS (BOD PRESIDENT) AND KAHI BROOKS-RICHARDS (EXECUTIVE/PROJECTS DIRECTOR) HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF NNEF'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY THE EXECUTIVE DIRECTOR WITH ASSISTANCE FROM THE BOOKKEEPER. THE FORM IS REVIEWED BY THE BOD PRESIDENT AND MAY BE DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. ADDITIONAL REVIEW BY THE ENTIRE BOD OCCURS AFTER FILING (ELECTRONICALLY AND/OR HARD COPY REVIEW AT BOD MEETINGS) AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NNEF'S CONFLICT OF INTEREST POLICY STATES THAT EACH DIRECTOR AND PRINCIPAL OFFICER, "SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: a) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, b) HAS READ AND UNDERSTANDS THE POLICY, c) HAS AGREED TO COMPLY WITH THE POLICY, AND d) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. ADDITIONALLY, STAFF RECEIVE AND SIGN A STATEMENT AGREEING TO UPHOLD THE CONFLICT OF INTEREST POLICY PUT FORTH BY PROSERVICE HAWAII, LLC, NNEF'S PAYROLL/HR SERVICE PROVIDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0441348
IRS990/TotalAssetsEOYAmt0576934
IRS990/TotalAssetsGrp/BOYAmt0441348
IRS990/TotalAssetsGrp/EOYAmt0576934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0535828
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028982
IRS990/TotalLiabilitiesEOYAmt028982
IRS990/TotalLiabilitiesGrp/BOYAmt028982
IRS990/TotalLiabilitiesGrp/EOYAmt028982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547952
IRS990/TotalOtherCompensationAmt01936
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0377748
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02597
IRS990/TravelGrp/TotalAmt02597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt0PO BOX 4278
IRS990/USAddress/CityNm0HILO
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096720
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NNFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0NNEF filed and received approval for a 6 month extension to file form 990 via IRS Form 8868
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kahi Brooks-Richards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08087690060
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE NATIONS EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0481307077
ReturnHeader/Filer/PhoneNum08087690060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4278
ReturnHeader/Filer/USAddress/CityNm0HILO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-18T02:54:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,934
Liabilities
$28,982
Net assets
$547,952
Revenue
$535,828
Expenses
$400,242
Net income
$135,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.29$3.93$2.69$4.24$1.55
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.29$5.48$5.36$4.00$1.36
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.29$4.12$7.65$3.86$3.80
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.61$1.63$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.33$1.38$3.25$1.92$1.33
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.28$0.05$1.30$1.55$0.25
2018Summary only. Only limited summary data is available for this year.$0.78$0.50$0.28$3.90$3.36$0.54
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$3.96$4.03$0.07
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$3.88$3.80$0.07
2015Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$4.62$4.64$0.02
2014Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$3.93$4.01$0.08
2013Summary only. Only limited summary data is available for this year.$0.50$0.16$0.34$3.42$3.17$0.25
2012Summary only. Only limited summary data is available for this year.$0.18$0.10$0.09$2.27$2.48$0.21
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$1.93$2.09$0.16