Civic Intelligence

Kapolei Foundation

990EZ • Fiscal year 2023 • EIN 68-0497865

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

PO Box 700401Kapolei, HI 96709

(808) 544-5306

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-3.9%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$45,482

Down $1,854 (-3.9%) from 2022

Net Assets

Down

$45,482

Down $1,854 (-3.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$0

Down $1,000 (-100%) from 2022

Expenses

Up

$1,854

Up $38 (+2.1%) from 2022

Net Income

Down

-$1,854

Down $1,038 (-127%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $53,621Liabilities 2010: $0Net Assets 2010: $53,6212010Assets 2011: $69,709Liabilities 2011: $02011Assets 2012: $44,312Liabilities 2012: $02012Assets 2013: $72,538Liabilities 2013: $02013Assets 2014: $30,313Liabilities 2014: $02014Assets 2015: $14,589Liabilities 2015: $02015Assets 2016: $59,435Liabilities 2016: $02016Assets 2017: $40,772Liabilities 2017: $02017Assets 2018: $47,198Liabilities 2018: $02018Assets 2019: $45,310Liabilities 2019: $02019Assets 2020: $48,838Liabilities 2020: $0Net Assets 2020: $48,8382020Assets 2021: $48,152Liabilities 2021: $0Net Assets 2021: $48,1522021Assets 2022: $47,336Liabilities 2022: $0Net Assets 2022: $47,3362022Assets 2023: $45,482Liabilities 2023: $0Net Assets 2023: $45,4822023Assets 2024: $44,119Liabilities 2024: $0Net Assets 2024: $44,1192024

Highlighted filing

2023

Assets$45,482
Liabilities$0
Net Assets$45,482

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $63,872Expenses 2010: $35,708Net Income 2010: $28,1642010Revenue 2011: $77,048Expenses 2011: $60,960Net Income 2011: $16,0882011Revenue 2012: $54,041Expenses 2012: $50,586Net Income 2012: $3,4552012Revenue 2013: $59,921Expenses 2013: $47,567Net Income 2013: $12,3542013Revenue 2014: $750Expenses 2014: $42,975Net Income 2014: -$42,2252014Revenue 2015: $9,719Expenses 2015: $25,443Net Income 2015: -$15,7242015Revenue 2016: $78,139Expenses 2016: $33,293Net Income 2016: $44,8462016Revenue 2017: $39,500Expenses 2017: $58,163Net Income 2017: -$18,6632017Revenue 2018: $37,500Expenses 2018: $31,074Net Income 2018: $6,4262018Revenue 2019: $27,000Expenses 2019: $28,888Net Income 2019: -$1,8882019Revenue 2020: $5,000Expenses 2020: $1,472Net Income 2020: $3,5282020Revenue 2021: $1,500Expenses 2021: $2,186Net Income 2021: -$6862021Revenue 2022: $1,000Expenses 2022: $1,816Net Income 2022: -$8162022Revenue 2023: $0Expenses 2023: $1,854Net Income 2023: -$1,8542023Revenue 2024: $500Expenses 2024: $1,863Net Income 2024: -$1,3632024

Highlighted filing

2023

Revenue$0
Expenses$1,854
Net Income-$1,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Continued needs-based music and post-secondary curricular scholarship program. Grants scholarship funds to eligible oahu, hawaii students.

Program Services

DescriptionGrantsExpenses
No actions due to COVID$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD MAYPresident-$0--
KEVIN O'KEEFEVice President-$0--
JONI HENDERSONSecretary-$0--
DANE TONAKITreasurer-$0--
DANIEL WHITEDirector-$0--
MONIQUE WALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kapolei Foundation
EIN
68-0497865
Address
PO Box 700401, Kapolei, HI 96709

Signing Officer

Name
Dane Tonaki
Title
Treasurer
Phone
8085445306
Signed
2024-05-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Quickbooks 1,013.65, Insurance 646.00, Post Office Box 194.00 Total 1,853.65

Raw XML Appendix174 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0DANE TONAKI
IRS990EZ/BooksInCareOfDetail/PhoneNum08085445306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0680 KAMOKILA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAPOLEI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1854
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045482
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045482
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN O'KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONI HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANE TONAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MONIQUE WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01854
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CONTINUED NEEDS-BASED MUSIC AND POST-SECONDARY CURRICULAR SCHOLARSHIP PROGRAM. GRANTS SCHOLARSHIP FUNDS TO ELIGIBLE OAHU, HAWAII STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No actions due to COVID
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01854
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034500
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt034500
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027000
IRS990ScheduleA/Total509Grp/TotalAmt034500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Quickbooks 1,013.65, Insurance 646.00, Post Office Box 194.00 Total 1,853.65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dane Tonaki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08085445306
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPOLEI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KAPO
ReturnHeader/Filer/EIN0680497865
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 700401
ReturnHeader/Filer/USAddress/CityNm0Kapolei
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096709
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-06T18:11:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tonaki
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$0.50$1.86$1.36
2023Detailed filing. Detailed filing data is available for this year.$45.5$0.00$45.5$0.00$1.85$1.85
2022Detailed filing. Detailed filing data is available for this year.$47.3$0.00$47.3$1.00$1.82$0.82
2021Detailed filing. Detailed filing data is available for this year.$48.2$0.00$48.2$1.50$2.19$0.69
2020Detailed filing. Detailed filing data is available for this year.$48.8$0.00$48.8$5.00$1.47$3.53
2019Summary only. Only limited summary data is available for this year.$45.3$0.00$27.0$28.9$1.89
2018Summary only. Only limited summary data is available for this year.$47.2$0.00$37.5$31.1$6.43
2017Summary only. Only limited summary data is available for this year.$40.8$0.00$39.5$58.2$18.7
2016Summary only. Only limited summary data is available for this year.$59.4$0.00$78.1$33.3$44.8
2015Summary only. Only limited summary data is available for this year.$14.6$0.00$9.72$25.4$15.7
2014Summary only. Only limited summary data is available for this year.$30.3$0.00$0.75$43.0$42.2
2013Summary only. Only limited summary data is available for this year.$72.5$0.00$59.9$47.6$12.4
2012Summary only. Only limited summary data is available for this year.$44.3$0.00$54.0$50.6$3.46
2011Summary only. Only limited summary data is available for this year.$69.7$0.00$77.0$61.0$16.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$0.00$53.6$63.9$35.7$28.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits