Civic Intelligence

Mauna Kea Foundation

990EZ • Fiscal year 2016 • EIN 80-0754713

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

Organization Profilewww.mahilani.org
1751 SE 5th CtDeerfield Beach, FL 33441

(954) 757-7957

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$614

Down $1,709 (-74%) from 2015

Net Assets

Down

$614

Down $1,709 (-74%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,709

Up $1,035 (+154%) from 2015

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $921Liabilities 2011: $02011Assets 2012: $7,626Liabilities 2012: $02012Assets 2013: $3,810Liabilities 2013: $0Net Assets 2013: $3,8102013Assets 2014: $2,997Liabilities 2014: $0Net Assets 2014: $2,9972014Assets 2015: $2,323Liabilities 2015: $0Net Assets 2015: $2,3232015Assets 2016: $614Liabilities 2016: $0Net Assets 2016: $6142016Assets 2017: $493Liabilities 2017: $0Net Assets 2017: $4932017Assets 2018: $349Liabilities 2018: $0Net Assets 2018: $3492018Assets 2019: $1,245Liabilities 2019: $0Net Assets 2019: $1,2452019Assets 2020: $1,208Liabilities 2020: $0Net Assets 2020: $1,2082020Assets 2021: $1,070Liabilities 2021: $0Net Assets 2021: $1,0702021Assets 2022: $1,035Liabilities 2022: $0Net Assets 2022: $1,0352022Assets 2023: $1,010Liabilities 2023: $02023Assets 2024: $985Liabilities 2024: $0Net Assets 2024: $9852024

Highlighted filing

2016

Assets$614
Liabilities$0
Net Assets$614
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $25,000Expenses 2011: $24,079Net Income 2011: $9212011Revenue 2012: $54,160Expenses 2012: $47,455Net Income 2012: $6,7052012Revenue 2013: $3,550Expenses 2013: $7,366Net Income 2013: -$3,8162013Expenses 2014: $8132014Expenses 2015: $6742015Expenses 2016: $1,7092016Expenses 2017: $1212017Expenses 2018: $1442018Revenue 2019: $1,042Expenses 2019: $146Net Income 2019: $8962019Revenue 2020: $108Expenses 2020: $145Net Income 2020: -$372020Revenue 2021: $37Expenses 2021: $175Net Income 2021: -$1382021Revenue 2022: $20Expenses 2022: $55Net Income 2022: -$352022Revenue 2023: $0Expenses 2023: $25Net Income 2023: -$252023Expenses 2024: $252024

Highlighted filing

2016

Revenue-
Expenses$1,709
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Educational & Charitable Activities

Program Services

DescriptionGrantsExpenses
To establish educational program promoting healthy nutrition and community based sustainable agriculture--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LeveroniDirector-$0--
Surinder LeveroniDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mauna Kea Foundation
EIN
80-0754713
Address
1751 SE 5th Ct, Deerfield Beach, FL 33441

Signing Officer

Name
Surinder Leveroni
Title
Director
Phone
9547577957
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Susan M Ducoat CPA PLLC
Address
10468 El Caballo Court, Delray Beach, FL 33446
Preparer
Susan M Ducoat CPA
Phone
5618077884
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Contribution Grantee The Kohala Center Street P.O. Box 467462 City, State, Zip Kamuela, HI 96743Relationship None Amount 1,600”

Description of other expenses Part I line 16

“Description AmountComputer and Website Expenses 84Charitable Donations 25”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Assets 1,600 0”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Surinder Leveroni
IRS990EZ/BooksInCareOfDetail/PhoneNum09547577957
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01751 SE 5th Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deerfield Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1709
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0614
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01600
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Leveroni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Surinder Leveroni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational & Charitable Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To establish educational program promoting healthy nutrition and community based sustainable agriculture
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01709
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mahilani.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057710
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt057710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054160
IRS990ScheduleA/Total509Grp/TotalAmt057710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Contribution Grantee The Kohala Center Street P.O. Box 467462 City, State, Zip Kamuela, HI 96743Relationship None Amount 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountComputer and Website Expenses 84Charitable Donations 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Assets 1,600 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Surinder Leveroni
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09547577957
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mauna Kea Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MAUN
ReturnHeader/Filer/EIN0800754713
ReturnHeader/Filer/USAddress/AddressLine1Txt01751 SE 5th Ct
ReturnHeader/Filer/USAddress/CityNm0Deerfield Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033441
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC0DCEA2EAEA1D9A973CBC54F2F4B35BD9E3E472
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC0DCEA2EAEA1D9A973CBC54F2F4B35BD9E3E472
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06599682018031qxm4y1l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.205.198.185
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTm016:01:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261346984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan M Ducoat CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010468 El Caballo Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Delray Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033446
ReturnHeader/PreparerPersonGrp/PhoneNum05618077884
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan M Ducoat CPA
ReturnHeader/ReturnTs02018-01-31T15:59:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614
Liabilities
$0
Net assets
$614
Revenue
-
Expenses
$1,709
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits