Civic Intelligence

Mauna Kea Foundation

990EZ • Fiscal year 2020 • EIN 80-0754713

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-90%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,208

Down $37 (-3.0%) from 2019

Net Assets

Down

$1,208

Down $37 (-3.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$108

Down $934 (-90%) from 2019

Expenses

Down

$145

Down $1 (-0.7%) from 2019

Net Income

Down

-$37

Down $933 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$1,208
Liabilities$0
Net Assets$1,208
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

2020

Revenue$108
Expenses$145
Net Income-$37
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$108
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
Surinder Leveroni
Title
Director
Phone
9547577957
Signed
2021-10-06
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
5614007419
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountComputer and Website Expenses 120Charitable Donations 25”

Raw XML Appendix123 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/BOYAmt01245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01208
IRS990EZ/GrossReceiptsAmt0108
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01208
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/OtherExpensesTotalAmt0145
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/TotalExpensesAmt0145
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.maunakeafoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/Total509Grp/TotalAmt01158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountComputer and Website Expenses 120Charitable Donations 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Surinder Leveroni
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09547577957
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
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/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/PhoneNum05614007419
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan M Ducoat CPA
ReturnHeader/ReturnTs02021-10-08T15:33:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Surinder
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Leveroni
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,208
Liabilities
$0
Net assets
$1,208
Revenue
$108
Expenses
$145
Net income
-$37
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
2020Detailed filing. Detailed filing data is available for this year.$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