Civic Intelligence

Kimokeo Foundation

EIN 81-0966140 • 501(c)3 • Wailuku, HI

Profile

To preserve and perpetuate the native hawaiian culture, its traditions, practices and language, mauis environment and communitys health through educational programs which benefit the people of hawaii.

95 Mahalani St Ste 12Wailuku, HI 96793

kimokeofoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.59x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

938%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,348,151

Up $1,218,229 (+938%) from 2023

Liabilities

Up

$1,161,308

Up $1,144,107 (+6651%) from 2023

Net Assets

Up

$186,843

Up $74,122 (+66%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin69th percentile

Revenue

Down

$447,758

Down $149,248 (-25%) from 2023

Expenses

Down

$373,636

Down $187,672 (-33%) from 2023

Net Income

Up

$74,122

Up $38,424 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2018: $121,907Net Assets 2018: $121,9072018Assets 2019: $118,772Net Assets 2019: $118,7722019Assets 2020: $90,823Net Assets 2020: $90,8232020Assets 2021: $110,342Liabilities 2021: $2,692Net Assets 2021: $107,6502021Assets 2022: $80,553Liabilities 2022: $3,530Net Assets 2022: $77,0232022Assets 2023: $129,922Liabilities 2023: $17,201Net Assets 2023: $112,7212023Assets 2024: $1,348,151Liabilities 2024: $1,161,308Net Assets 2024: $186,8432024

Highlighted filing

2024

Assets$1,348,151
Liabilities$1,161,308
Net Assets$186,843
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $57,290Expenses 2018: $11,330Net Income 2018: $45,9602018Revenue 2019: $66,019Expenses 2019: $69,154Net Income 2019: -$3,1352019Revenue 2020: $59,648Expenses 2020: $87,597Net Income 2020: -$27,9492020Revenue 2021: $179,741Expenses 2021: $162,914Net Income 2021: $16,8272021Revenue 2022: $231,016Expenses 2022: $261,643Net Income 2022: -$30,6272022Revenue 2023: $597,006Expenses 2023: $561,308Net Income 2023: $35,6982023Revenue 2024: $447,758Expenses 2024: $373,636Net Income 2024: $74,1222024

Highlighted filing

2024

Revenue$447,758
Expenses$373,636
Net Income$74,122
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,348,151
Liabilities
$1,161,308
Net assets
$186,843
Revenue
$447,758
Expenses
$373,636
Net income
$74,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$1.16$0.19$0.45$0.37$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.60$0.56$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.23$0.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.18$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.06$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.06$0.01$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$451,067
Mission and Program Overview

Mission

The mission of kimokeo foundation is to preserve and perpetuate the native hawaiian culture, its traditions, practices and language and mauis environment through educational programs which benefit the people of maui.

To preserve and perpetuate the native hawaiian culture, its traditions, practices and language, mauis environment and communitys health through educational programs which benefit the people of hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,000$1,313,774▲ $1,213,774
Cash and Non-Interest-Bearing Accounts$29,922$20,446▼ $9,476
Pledges and Grants Receivable-$13,931-
Total Assets$129,922$1,348,151▲ $1,218,229
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,138,296-
Deferred Revenue-$22,500-
Unsecured Notes Loans Payable$15,000--
Other Liabilities$2,201$512▼ $1,689
Total Liabilities$17,201$1,161,308▲ $1,144,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,721$186,843▲ $74,122
Total Net Assets Fund Balance$112,721$186,843▲ $74,122
Total Liabilities and Net Assets / Fund Balance$129,922$1,348,151▲ $1,218,229

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,305,270-$1,305,270
Other Land Buildings-$28,832$28,832
Equipment$8,504$945$9,449
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joylynn PamanExecutive DiFT$56,000$56,000

Board Members and Trustees

NameTitle
Leonard Kimokeo KapahulehuaPresident
Brian WalshDirector
Namomi MccorristonDirector
Kahu Lyons NaoneDirector/adv
Michael PhillipsTreasurer
Napua AloyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$369,337
Program Service Revenue
$79,080
Investment Income
$0
Other Revenue
$-659
All Other Contributions
$227,321
Change in Net Assets
$74,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,316
Salaries, Compensation, and Employee Benefits$61,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,400$5,600-$56,000
Interest-$39,830-$39,830
Occupancy$31,939--$31,939
All Other Expenses$7,864$1,494-$9,358
Travel$3,567$3,567-$7,134
Payroll Taxes$4,788$532-$5,320
Fees for Services Other$4,802--$4,802
Other Expenses$4,538--$4,538
Insurance$2,222$2,223-$4,445
Information Technology$1,296$1,296-$2,592
Fees for Services Accounting$1,060$1,060-$2,120
Advertising$1,252--$1,252
Depreciation Depletion$945--$945
Office Expenses$213$214-$427
Total Functional Expenses$317,820$55,816$0$373,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,309
Fundraising Gross Income$2,650
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Leonard kimokeo kapahulehua napua aloy president vice pres. Family relationship”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to recuse themselves from voting on matters where a conflict has been identified.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, including the form 990, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kimokeo Foundation
EIN
81-0966140
Phone
8084463030
Address
95 MAHALANI ST STE 12, WAILUKU, HI 96793

Signing Officer

Name
Michael Phillips
Title
Treasurer
Phone
8082767219
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Kimokeo Kapahulehua
Formed
2015
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
30

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Line 4a - first accomplishment continued from page 2 we continued to partner with hanona and holani hana to provide lodging for off-island hawaiian cultural practitioners who visit maui to conduct traditional hawaiian hale (house) building practices and training in waihe'e and wailuku. We also supported members of hui malama loko i'a to train maui residents about hawaiian fishpond restoration masonry skills. We have education partners on maui and throughout the state. For a second year, we partnered with pacific american foundation's nalu (nature activities for learning and understanding) studies program by providing educational and logistical support for their science program. Nalu studies connects maui nui's students in hands-on outdoor and laboratory activities in environmental science on maui. Kimokeo foundation purchased a 2.723 acre parcel in north maui in april 2024. Throughout the year, the foundation focused on doing repairs and maintenance on the property to make it a safe and suitable environment for everyone who is present on the property.”

Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE AND PERPETUATE THE NATIVE HAWAIIAN CULTURE, ITS TRADITIONS, PRACTICES AND LANGUAGE, MAUIS ENVIRONMENT AND COMMUNITYS HEALTH THROUGH EDUCATIONAL PROGRAMS WHICH BENEFIT THE PEOPLE OF HAWAII.
IRS990/AdvertisingGrp/ProgramServicesAmt01252
IRS990/AdvertisingGrp/TotalAmt01252
IRS990/AllOtherContributionsAmt0227321
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01494
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07864
IRS990/AllOtherExpensesGrp/TotalAmt09358
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIMOKEO FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum08084463030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt095 MAHALANI ST SUITE 12
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAILUKU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096793
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029922
IRS990/CashNonInterestBearingGrp/EOYAmt020446
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0369337
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0312316
IRS990/CYOtherRevenueAmt0-659
IRS990/CYProgramServiceRevenueAmt079080
IRS990/CYRevenuesLessExpensesAmt074122
IRS990/CYSalariesCompEmpBnftPaidAmt061320
IRS990/CYTotalExpensesAmt0373636
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0447758
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt022500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0945
IRS990/DepreciationDepletionGrp/TotalAmt0945
IRS990/Desc0KIMOKEO FOUNDATION CONTINUED TO HOST ITS NA LIKO I KA LA'I PROGRAM, WHICH INCLUDES HAWAIIAN CULTURAL WORKSHOPS FOR HAWAIIAN IMMERSION STUDENTS AND THEIR FAMILIES. PARTICIPANTS LEARNED ABOUT HAWAIIAN CULTURAL PRACTICES AND MADE HAWAIIAN CRAFTS WHILE BEING INSTRUCTED BY HAWAIIAN CULTURAL PRACTITIONERS IN OUR NATIVE INDIGENOUS LANGUAGE. CONTINUED ON SCHEDULE O.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt048776
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01060
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01060
IRS990/FeesForServicesAccountingGrp/TotalAmt02120
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04802
IRS990/FeesForServicesOtherGrp/TotalAmt04802
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LEONARD KIMOKEO KAPAHULEHUA
IRS990/Form990PartVIISectionAGrp/PersonNm1NAPUA ALOY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3NAMOMI MCCORRISTON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm5KAHU LYONS NAONE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYLYNN PAMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt656000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/ADV
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03309
IRS990/FundraisingGrossIncomeAmt02650
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0142016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0451067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01296
IRS990/InformationTechnologyGrp/ProgramServicesAmt01296
IRS990/InformationTechnologyGrp/TotalAmt02592
IRS990/InsuranceGrp/ManagementAndGeneralAmt02223
IRS990/InsuranceGrp/ProgramServicesAmt02222
IRS990/InsuranceGrp/TotalAmt04445
IRS990/InterestGrp/ManagementAndGeneralAmt039830
IRS990/InterestGrp/TotalAmt039830
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01313774
IRS990/LandBldgEquipCostOrOtherBssAmt01343551
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE AND PERPETUATE THE NATIVE HAWAIIAN CULTURE, ITS TRADITIONS, PRACTICES AND LANGUAGE, MAUIS ENVIRONMENT AND COMMUNITYS HEALTH THROUGH EDUCATIONAL PROGRAMS WHICH BENEFIT THE PEOPLE OF HAWAII.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01138296
IRS990/NetAssetsOrFundBalancesBOYAmt0112721
IRS990/NetAssetsOrFundBalancesEOYAmt0186843
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-659
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-659
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0112721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0186843
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031939
IRS990/OccupancyGrp/TotalAmt031939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0214
IRS990/OfficeExpensesGrp/ProgramServicesAmt0213
IRS990/OfficeExpensesGrp/TotalAmt0427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0KULA AGRICULTURAL PARK
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2EMERGENCY RELIEF
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0142016
IRS990/OtherExpensesGrp/ProgramServicesAmt131442
IRS990/OtherExpensesGrp/ProgramServicesAmt229476
IRS990/OtherExpensesGrp/ProgramServicesAmt34538
IRS990/OtherExpensesGrp/TotalAmt0142016
IRS990/OtherExpensesGrp/TotalAmt131442
IRS990/OtherExpensesGrp/TotalAmt229476
IRS990/OtherExpensesGrp/TotalAmt34538
IRS990/OtherLiabilitiesGrp/BOYAmt02201
IRS990/OtherLiabilitiesGrp/EOYAmt0512
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0532
IRS990/PayrollTaxesGrp/ProgramServicesAmt04788
IRS990/PayrollTaxesGrp/TotalAmt05320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013931
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEONARD KIMOKEO KAPAHULEHUA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079080
IRS990/ProgSrvcAccomActy2Grp/Desc0KIMOKEO FOUNDATION, WITH THE GENEROSITY OF ITS DONORS, CONTINUED TO SUPPORT THE RESIDENTS OF MAUI IN THE RESPONSE AND RECOVERY OF MAUI WILDFIRES VICTIMS FROM THE TRAGIC EVENT THAT OCCURRED IN AUGUST 2023. DURING 2024, KIMOKEO FOUNDATION ALSO ASSISTED WITH BUILDING NEW HOMES FOR MAUI WILDFIRE VICTIMS. THE FOUNDATION PARTNERED WITH A CONSTRUCTION COMPANY AND HELPED SPEARHEAD LABOR FOR THE BUILDING OF SEVERAL HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078252
IRS990/ProgSrvcAccomActy3Grp/Desc0KIMOKEO FOUNDATION CONTINUED ITS PARTNERSHIP WITH WATER TECTONICS TO SUPPORT THEIR KULA AG PARK PRODUCE WASHING CENTER PROJECT WHICH CONVERTS RESERVOIR WATER INTO CLEAN WATER. THIS WATER IS THEN USED TO WASH AGRICULTURAL PRODUCE BEING GROWN AT KULA AG PARK. THIS WAS SUPPORTED BY A GRANT FROM THE COUNTY OF MAUI'S DEPARTMENT OF AGRICULTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0190792
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0551296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0130000
IRS990/PYOtherExpensesAmt0358782
IRS990/PYProgramServiceRevenueAmt045710
IRS990/PYRevenuesLessExpensesAmt035698
IRS990/PYSalariesCompEmpBnftPaidAmt072526
IRS990/PYTotalExpensesAmt0561308
IRS990/PYTotalRevenueAmt0597006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0369337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0551296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01360274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154538
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93560
IRS990ScheduleA/PublicSupportPY509Pct00.97140
IRS990ScheduleA/PublicSupportTotal509Amt01417272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt065210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt097540
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt044660
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt025830
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt076390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0448417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0597006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057994
IRS990ScheduleA/Total509Grp/TotalAmt01514812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0597006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01514812
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09449
IRS990ScheduleD/LandGrp/BookValueAmt01305270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01305270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028832
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01313774
IRS990ScheduleD/TotalLiabilityAmt0512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 4A - FIRST ACCOMPLISHMENT CONTINUED FROM PAGE 2 WE CONTINUED TO PARTNER WITH HANONA AND HOLANI HANA TO PROVIDE LODGING FOR OFF-ISLAND HAWAIIAN CULTURAL PRACTITIONERS WHO VISIT MAUI TO CONDUCT TRADITIONAL HAWAIIAN HALE (HOUSE) BUILDING PRACTICES AND TRAINING IN WAIHE'E AND WAILUKU. WE ALSO SUPPORTED MEMBERS OF HUI MALAMA LOKO I'A TO TRAIN MAUI RESIDENTS ABOUT HAWAIIAN FISHPOND RESTORATION MASONRY SKILLS. WE HAVE EDUCATION PARTNERS ON MAUI AND THROUGHOUT THE STATE. FOR A SECOND YEAR, WE PARTNERED WITH PACIFIC AMERICAN FOUNDATION'S NALU (NATURE ACTIVITIES FOR LEARNING AND UNDERSTANDING) STUDIES PROGRAM BY PROVIDING EDUCATIONAL AND LOGISTICAL SUPPORT FOR THEIR SCIENCE PROGRAM. NALU STUDIES CONNECTS MAUI NUI'S STUDENTS IN HANDS-ON OUTDOOR AND LABORATORY ACTIVITIES IN ENVIRONMENTAL SCIENCE ON MAUI. KIMOKEO FOUNDATION PURCHASED A 2.723 ACRE PARCEL IN NORTH MAUI IN APRIL 2024. THROUGHOUT THE YEAR, THE FOUNDATION FOCUSED ON DOING REPAIRS AND MAINTENANCE ON THE PROPERTY TO MAKE IT A SAFE AND SUITABLE ENVIRONMENT FOR EVERYONE WHO IS PRESENT ON THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEONARD KIMOKEO KAPAHULEHUA NAPUA ALOY PRESIDENT VICE PRES. FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON MATTERS WHERE A CONFLICT HAS BEEN IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129922
IRS990/TotalAssetsEOYAmt01348151
IRS990/TotalAssetsGrp/BOYAmt0129922
IRS990/TotalAssetsGrp/EOYAmt01348151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0369337
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017201
IRS990/TotalLiabilitiesEOYAmt01161308
IRS990/TotalLiabilitiesGrp/BOYAmt017201
IRS990/TotalLiabilitiesGrp/EOYAmt01161308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186843
IRS990/TotalProgramServiceExpensesAmt0317820
IRS990/TotalProgramServiceRevenueAmt079080
IRS990/TotalReportableCompFromOrgAmt056000
IRS990/TotalRevenueGrp/ExclusionAmt0-659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447758
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01348151
IRS990/TravelGrp/ManagementAndGeneralAmt03567
IRS990/TravelGrp/ProgramServicesAmt03567
IRS990/TravelGrp/TotalAmt07134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt095 MAHALANI ST SUITE 12
IRS990/USAddress/CityNm0WAILUKU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096793
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0KIMOKEOFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08082767219
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIMOKEO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIMO
ReturnHeader/Filer/EIN0810966140
ReturnHeader/Filer/PhoneNum08084463030
ReturnHeader/Filer/USAddress/AddressLine1Txt095 MAHALANI ST STE 12
ReturnHeader/Filer/USAddress/CityNm0WAILUKU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096793
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02025-11-04T12:46:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.