Mauna Kea Foundation

990EZ • Fiscal year 2012 • EIN 80-0754713

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

Organization Profile www.maunakeafoundation.org

PO Box 1038696721

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

728%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

117%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Flat

$7,626

Flat from 2012

Net Assets

$7,626

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin68th percentile

Revenue

Flat

$54,160

Flat from 2012

Expenses

Flat

$47,455

Flat from 2012

Net Income

Flat

$6,705

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2012

Assets$7,626

Liabilities$0

Net Assets$7,626

Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2012

Revenue$54,160

Expenses$47,455

Net Income$6,705

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jun 5, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Educational & Charitable Activities

Filing and Contact Details

Filer

EIN: 80-0754713

Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	921
IRS990EZ/CashSavingsAndInvestments/EOY	0	5826
IRS990EZ/ContributionsGiftsGrantsEtc	0	54160
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	6705
IRS990EZ/FeesAndOthPymtToIndContractors	0	1766
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	1000
IRS990EZ/GrossReceipts	0	54160
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	921
IRS990EZ/NetAssetsOrFundBalancesBOY	0	921
IRS990EZ/NetAssetsOrFundBalances/EOY	0	7626
IRS990EZ/NetAssetsOrFundBalancesEOY	0	7626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Surinder Leveroni
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	John Leveroni
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	David Higgins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	1800
IRS990EZ/OtherExpensesTotal	0	2593
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Educational & Charitable Activities
IRS990EZ/PrintingPublicationsPostage	0	96
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	To establish educational program promoting healthy nutrition and community based sustainable agriculture
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	1000
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	42000
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4340 NW 63rd Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Coral Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	33067
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	John Leveroni
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9547577957
IRS990EZ/TotalAssets/BOY	0	921
IRS990EZ/TotalAssets/EOY	0	7626
IRS990EZ/TotalExpenses	0	47455
IRS990EZ/TotalProgramServiceExpenses	0	1000
IRS990EZ/TotalRevenue	0	54160
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	wwwmahilaniorg
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	54160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	25000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	79160
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportTotal509	0	79160
IRS990ScheduleA/Total509/CurrentTaxYear	0	54160
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	25000
IRS990ScheduleA/Total509/Total	0	79160
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	54160
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	25000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	79160
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity School Garden Education Program Grantee Ha9aheo Elementary School Street 12 Ha9aheo Road City, State, Zip Hilo HI 96720 Amount 1,000
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Dues and Subscriptions 29 Insurance 1,252 Supplies 1,312
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year Other Assets 0 1,800
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	800754713
ReturnHeader/Filer/Name/BusinessNameLine1	0	Mauna Kea Foundation
ReturnHeader/Filer/NameControl	0	MAUN
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 10386
ReturnHeader/Filer/USAddress/City	0	Hilo
ReturnHeader/Filer/USAddress/State	0	HI
ReturnHeader/Filer/USAddress/ZIPCode	0	96721
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-06-05
ReturnHeader/Officer/Name	0	John Leveroni
ReturnHeader/Officer/Phone	0	9547577957
ReturnHeader/Officer/Title	0	Director
ReturnHeader/PreparerFirm/EIN	0	261346984
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Susan M Ducoat CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	21883 Palm Grass Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Boca Raton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	33428
ReturnHeader/Preparer/Name	0	Susan M Ducoat CPA
ReturnHeader/Preparer/Phone	0	5618077884
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-06-05T16:13:42-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $7,626
Liabilities: $0
Net assets: $7,626
Revenue: $54,160
Expenses: $47,455
Net income: $6,705

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.99	$0.00	$0.99		$0.03
2023Summary only. Only limited summary data is available for this year.	$1.01	$0.00		$0.00	$0.03	$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.04	$0.00	$1.04	$0.02	$0.06	$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.07	$0.00	$1.07	$0.04	$0.18	$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.21	$0.00	$1.21	$0.11	$0.15	$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.25	$0.00	$1.25	$1.04	$0.15	$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.35	$0.00	$0.35		$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.49	$0.00	$0.49		$0.12
2016Detailed filing. Detailed filing data is available for this year.	$0.61	$0.00	$0.61		$1.71
2015Detailed filing. Detailed filing data is available for this year.	$2.32	$0.00	$2.32		$0.67
2014Detailed filing. Detailed filing data is available for this year.	$3.00	$0.00	$3.00		$0.81
2013Detailed filing. Detailed filing data is available for this year.	$3.81	$0.00	$3.81	$3.55	$7.37	$3.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.63	$0.00	$7.63	$54.2	$47.5	$6.71
2012Summary only. Only limited summary data is available for this year.	$7.63	$0.00		$54.2	$47.5	$6.71
2011Summary only. Only limited summary data is available for this year.	$0.92	$0.00		$25.0	$24.1	$0.92