Civic Intelligence

Kimokeo Foundation

990EZ • Fiscal year 2021 • EIN 81-0966140

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 26, 2022

95 Mahalani St Ste 12Wailuku, HI 96793

(808) 446-3030

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.4%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$55,650

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

201%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$110,342

Up $19,519 (+21%) from 2020

Net Assets

Up

$107,650

Up $16,827 (+19%) from 2020

Liabilities

$2,692

No earlier filing loaded for comparison.

Revenue

Up

$179,741

Up $120,093 (+201%) from 2020

Expenses

Up

$162,914

Up $75,317 (+86%) from 2020

Net Income

Up

$16,827

Up $44,776 (+160%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$110,342
Liabilities$2,692
Net Assets$107,650

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$179,741
Expenses$162,914
Net Income$16,827
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.0
Gross Receipts
$181,099
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

DescriptionGrantsExpenses
IN 2021, KIMOKEO FOUNDATION DID COMMUNITY OUTREACH IN SOUTH MAUI BY HOSTING A REGULAR COMMUNITY OUTREACH BOOTH AT A LOCAL CRAFT FAIR. THE GOAL OF THE BOOTH WAS TO EDUCATE THE COMMUNITY ABOUT KIMOKEO FOUNDATION'S PURPOSE AND THE PROGRAMS THAT IT SUPPORTS. KIMOKEO FOUNDATION CONTINUED TO SUPPORT A LOCAL HAWAIIAN IMMERSION SCHOOL ON MAUI THROUGH THE PURCHASE OF EDUCATIONAL SUPPLIES, FACILITY IMPROVEMENTS AND EDUCATIONAL PROGRAMS. IN AUGUST 2021, KIMOKEO FOUNDATION ENTERED INTO A PARTNERSHIP WITH A PRIVATE LANDOWNER IN NORTH MAUI TO UTILIZE THE 2.7 ACRE PROPERTY FOR HAWAIIAN CULTURAL EDUCATION PURPOSES. IN NOVEMBER 2021, THE FOUNDATION BEGAN OCCUPYING THE PROPERTY AND DID RENOVATIONS TO PREPARE FOR HAWAIIAN CULTURAL EDUCATION PROGRAMS IN 2022.$1,000$142,985
IN RESPONSE TO THE COVID-19 PANDEMIC, KIMOKEO FOUNDATION EXPANDED ITS COMMUNITY SUPPORT BY PARTNERING WITH OTHER LOCAL ORGANIZATIONS TO PROVIDE ESSENTIAL GOODS TO NEEDY INDIVIDUALS WITHIN MAUI COUNTY.-$7,525
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYLYNN PAMANExecutive DiPT$55,650-$55,650
LEONARD KIMOKEO KAPAHULEHUAPresident-$0--
NAPUA ALOYVice Preside-$0--
MICHAEL PHILLIPSTreasurer-$0--
NANCY LA JOYSecretary-$0--
FRANCIS ONEYDirector-$0--
LYONS NAONEDirector-$0--
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
2022-08-26
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

Expenses advertising 3,476 office supplies 518 travel 3,823 insurance 1,987 dues & membership 67 bank charges 68 website 691 computer expenses 970 taxes & licenses 623 meals & entertainment 2,715 telephone & internet 1,472 education supplies 7,386 community support 4,694 outreach events 9,792 education support 10,000 non-investment depreciation 5,766 total 54,048

Form 990-ez, Part II, Line 24

Vehicles 28,832 28,832 less accumulated depreciation 17,300 23,066 total 11,532 5,766

Form 990-ez, Part II, Line 26

Payroll liabilities 0 2,692

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 2021, kimokeo foundation did community outreach in south maui by hosting a regular community outreach booth at a local craft fair. The goal of the booth was to educate the community about kimokeo foundation's purpose and the programs that it supports. Kimokeo foundation continued to support a local hawaiian immersion school on maui through the purchase of educational supplies, facility improvements and educational programs. In august 2021, kimokeo foundation entered into a partnership with a private landowner in north maui to utilize the 2.7 acre property for hawaiian cultural education purposes. In november 2021, the foundation began occupying the property and did renovations to prepare for hawaiian cultural education programs in 2022.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,476 OFFICE SUPPLIES 518 TRAVEL 3,823 INSURANCE 1,987 DUES & MEMBERSHIP 67 BANK CHARGES 68 WEBSITE 691 COMPUTER EXPENSES 970 TAXES & LICENSES 623 MEALS & ENTERTAINMENT 2,715 TELEPHONE & INTERNET 1,472 EDUCATION SUPPLIES 7,386 COMMUNITY SUPPORT 4,694 OUTREACH EVENTS 9,792 EDUCATION SUPPORT 10,000 NON-INVESTMENT DEPRECIATION 5,766 TOTAL 54,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLES 28,832 28,832 LESS ACCUMULATED DEPRECIATION 17,300 23,066 TOTAL 11,532 5,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 0 2,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4IN 2021, KIMOKEO FOUNDATION DID COMMUNITY OUTREACH IN SOUTH MAUI BY HOSTING A REGULAR COMMUNITY OUTREACH BOOTH AT A LOCAL CRAFT FAIR. THE GOAL OF THE BOOTH WAS TO EDUCATE THE COMMUNITY ABOUT KIMOKEO FOUNDATION'S PURPOSE AND THE PROGRAMS THAT IT SUPPORTS. KIMOKEO FOUNDATION CONTINUED TO SUPPORT A LOCAL HAWAIIAN IMMERSION SCHOOL ON MAUI THROUGH THE PURCHASE OF EDUCATIONAL SUPPLIES, FACILITY IMPROVEMENTS AND EDUCATIONAL PROGRAMS. IN AUGUST 2021, KIMOKEO FOUNDATION ENTERED INTO A PARTNERSHIP WITH A PRIVATE LANDOWNER IN NORTH MAUI TO UTILIZE THE 2.7 ACRE PROPERTY FOR HAWAIIAN CULTURAL EDUCATION PURPOSES. IN NOVEMBER 2021, THE FOUNDATION BEGAN OCCUPYING THE PROPERTY AND DID RENOVATIONS TO PREPARE FOR HAWAIIAN CULTURAL EDUCATION PROGRAMS IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/EIN0810966140
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02022-09-08T13:42:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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