Civic Intelligence

Mauna Kea Foundation

990EZ • Fiscal year 2017 • EIN 80-0754713

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization Profilewww.maunakeafoundation.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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$493

Down $121 (-20%) from 2016

Net Assets

Down

$493

Down $121 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$121

Down $1,588 (-93%) from 2016

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$493
Liabilities$0
Net Assets$493
Open 2017 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

2017

Revenue-
Expenses$121
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
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 Pay76th 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
John Leveroni
Title
Director
Phone
9547577957
Signed
2018-11-05
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

Description of other expenses Part I line 16

“Description AmountComputer and Website Expenses 96Charitable Donations 25”

Raw XML Appendix116 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/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/BOYAmt0614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-121
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0493
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0493
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0121
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/TotalExpensesAmt0121
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.maunakeafoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03550
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03550
IRS990ScheduleA/Total509Grp/TotalAmt03550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountComputer and Website Expenses 96Charitable Donations 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Leveroni
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09547577957
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/FederalOriginalSubmissionId06599682018317ovq0ayo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.125.166.237
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm016:37:10
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/ReturnTs02018-11-13T16:35:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493
Liabilities
$0
Net assets
$493
Revenue
-
Expenses
$121
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
2017Detailed filing. Detailed filing data is available for this year.$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