Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$121,907
No earlier filing loaded for comparison.
Net Assets
$121,907
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$57,290
No earlier filing loaded for comparison.
Expenses
$11,330
No earlier filing loaded for comparison.
Net Income
$45,960
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $57,290
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN ORDER FOR HAWAIIAN CULTURE TO THRIVE AND LIVE ON IN PERPETUITY, THE HEART OF THE CULTURE, THE HAWAIIAN LANGUAGE, MUST BE PRESERVED AND THE WAY TO PRESERVE THE LANGUAGE IS THROUGH THE KEIKI (CHILDREN). IN 2017, KIMOKEO FOUNDATION PARTNERED WITH PUNANA LEO O MAUI, A HAWAIIAN IMMERSION PRESCHOOL, AND THEIR SUPPORTING NONPROFIT ORGANIZATION, NA LEO PULAMA O MAUI, TO ASSIST IN THE BUILDING AND CONSTRUCTION OF A NEW SCHOOL IN ORDER TO INCREASE ENROLLMENT. | $1,800 | $10,386 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEONARD KIMOKEO KAPAHULEHUA | President | - | $0 | - | - |
| NAPUA ALOY | Vice Preside | - | $0 | - | - |
| JOYLYNN PAMAN | Secretary | - | $0 | - | - |
| MICHAEL PHILLIPS | Treasurer | - | $0 | - | - |
| FRANCES ONEY | Director | - | $0 | - | - |
| LYONS NAONE | Director | - | $0 | - | - |
| NANCY WILLIS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kimokeo Foundation
- EIN
- 81-0966140
- Phone
- 8082767219
- Address
- PO BOX 1574, KIHEI, HI 96753
Signing Officer
- Name
- Michael Phillips
- Title
- Treasurer
- Phone
- 8082767219
- Signed
- 2019-09-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carbonaro Cpas & Management Group
- Address
- 1885 MAIN ST STE 408, WAILUKU, HI 96793
- Preparer
- Kyle Hays
- Phone
- 8082425002
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 21 travel 1,023 truck registration 359 fuel 1,031 dues 300 bank charges 9 non-investment depreciation 5,766 total 8,509”
Form 990-ez, Part II, Line 24
“Vehicles 28,832 28,832 less accumulated depreciation 0 5,766 total 28,832 23,066”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“In order for hawaiian culture to thrive and live on in perpetuity, the heart of the culture, the hawaiian language, must be preserved and the way to preserve the language is through the keiki (children). In 2017, kimokeo foundation partnered with punana leo o maui, a hawaiian immersion preschool, and their supporting nonprofit organization, na leo pulama o maui, to assist in the building and construction of a new school in order to increase enrollment.”
Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIMOKEO FOUNDATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8082767219 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1574 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KIHEI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96753 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47115 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98841 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57290 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 45960 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 527 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75947 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 121907 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1800 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57290 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75947 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 121907 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75947 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 121907 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEONARD KIMOKEO KAPAHULEHUA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NAPUA ALOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOYLYNN PAMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FRANCES ONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LYONS NAONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NANCY WILLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28832 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23066 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8509 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 494 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN ORDER FOR HAWAIIAN CULTURE TO THRIVE AND LIVE ON IN PERPETUITY, THE HEART OF THE CULTURE, THE HAWAIIAN LANGUAGE, MUST BE PRESERVED AND THE WAY TO PRESERVE THE LANGUAGE IS THROUGH THE KEIKI (CHILDREN). IN 2017, KIMOKEO FOUNDATION PARTNERED WITH PUNANA LEO O MAUI, A HAWAIIAN IMMERSION PRESCHOOL, AND THEIR SUPPORTING NONPROFIT ORGANIZATION, NA LEO PULAMA O MAUI, TO ASSIST IN THE BUILDING AND CONSTRUCTION OF A NEW SCHOOL IN ORDER TO INCREASE ENROLLMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10386 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 11330 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10386 |
| IRS990EZ/TotalRevenueAmt | 0 | 57290 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | KIMOKEO.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 28832 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2350 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 31182 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40931 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 184475 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 153293 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 28832 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2350 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 31182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40931 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 184475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 57290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 86254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 184475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 21 TRAVEL 1,023 TRUCK REGISTRATION 359 FUEL 1,031 DUES 300 BANK CHARGES 9 NON-INVESTMENT DEPRECIATION 5,766 TOTAL 8,509 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VEHICLES 28,832 28,832 LESS ACCUMULATED DEPRECIATION 0 5,766 TOTAL 28,832 23,066 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN ORDER FOR HAWAIIAN CULTURE TO THRIVE AND LIVE ON IN PERPETUITY, THE HEART OF THE CULTURE, THE HAWAIIAN LANGUAGE, MUST BE PRESERVED AND THE WAY TO PRESERVE THE LANGUAGE IS THROUGH THE KEIKI (CHILDREN). IN 2017, KIMOKEO FOUNDATION PARTNERED WITH PUNANA LEO O MAUI, A HAWAIIAN IMMERSION PRESCHOOL, AND THEIR SUPPORTING NONPROFIT ORGANIZATION, NA LEO PULAMA O MAUI, TO ASSIST IN THE BUILDING AND CONSTRUCTION OF A NEW SCHOOL IN ORDER TO INCREASE ENROLLMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL PHILLIPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8082767219 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIMOKEO FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIMO |
| ReturnHeader/Filer/EIN | 0 | 810966140 |
| ReturnHeader/Filer/PhoneNum | 0 | 8082767219 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1574 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KIHEI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96753 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B602D594AFD2B0B327E07A06F36CA6A7E42546D0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5DB4ED167CEFA25926BDE9CF16F70AC3A72AD597 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.251.162.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:24:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990303190 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARBONARO CPAS & MANAGEMENT GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1885 MAIN ST STE 408 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAILUKU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96793 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082425002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLE HAYS |
| ReturnHeader/ReturnTs | 0 | 2019-09-11T10:24:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $121,907
- Liabilities
- -
- Net assets
- $121,907
- Revenue
- $57,290
- Expenses
- $11,330
- Net income
- $45,960