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
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$118,772
Down $3,135 (-2.6%) from 2018
Net Assets
Down$118,772
Down $3,135 (-2.6%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$66,019
Up $8,729 (+15%) from 2018
Expenses
Up$69,154
Up $57,824 (+510%) from 2018
Net Income
Down-$3,135
Down $49,095 (-107%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 3, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $66,019
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. | - | $55,413 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOYLYNN PAMAN | Secretary | - | $9,600 | - | $9,600 |
| LEONARD KIMOKEO KAPAHULEHUA | President | - | $0 | - | - |
| NAPUA ALOY | Vice Preside | - | $0 | - | - |
| MICHAEL PHILLIPS | Treasurer | - | $0 | - | - |
| FRANCES ONEY | Director | - | $0 | - | - |
| LYONS NAONE | Director | - | $0 | - | - |
| NANCY LA JOY | 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
- 2020-11-03
- 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 advertising 1,420 office supplies 4,526 travel 3,027 dues 300 bank charges 20 auto expense 4,333 program expense 37,656 telephone 387 taxes & licenses 914 website 45 non-investment depreciation 5,766 total 58,394”
Form 990-ez, Part II, Line 24
“Vehicles 28,832 28,832 less accumulated depreciation 5,766 11,533 total 23,066 17,299”
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 Appendix163 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| 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 | 23066 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17299 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58394 |
| 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/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/ProgramServiceExpensesAmt | 0 | 55413 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69154 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55413 |
| IRS990EZ/TotalRevenueAmt | 0 | 66019 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28832 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2350 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 31282 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 66019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40931 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 250494 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 100 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2350 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 31282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 66019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40931 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 250494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 66019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 57290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 250494 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,420 OFFICE SUPPLIES 4,526 TRAVEL 3,027 DUES 300 BANK CHARGES 20 AUTO EXPENSE 4,333 PROGRAM EXPENSE 37,656 TELEPHONE 387 TAXES & LICENSES 914 WEBSITE 45 NON-INVESTMENT DEPRECIATION 5,766 TOTAL 58,394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VEHICLES 28,832 28,832 LESS ACCUMULATED DEPRECIATION 5,766 11,533 TOTAL 23,066 17,299 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | KIHEI |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96753 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.251.162.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:13:07 |
| 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 | 2020-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLE HAYS |
| ReturnHeader/ReturnTs | 0 | 2020-11-11T12:13:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $118,772
- Liabilities
- -
- Net assets
- $118,772
- Revenue
- $66,019
- Expenses
- $69,154
- Net income
- -$3,135