Civic Intelligence

Kimokeo Foundation

990 • Fiscal year 2022 • EIN 81-0966140

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 04, 2023

Organization ProfileKIMOKEOFOUNDATION.ORG
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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-27%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

29%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$80,553

Down $29,789 (-27%) from 2021

Net Assets

Down

$77,023

Down $30,627 (-28%) from 2021

Liabilities

Up

$3,530

Up $838 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Up

$231,016

Up $51,275 (+29%) from 2021

Expenses

Up

$261,643

Up $98,729 (+61%) from 2021

Net Income

Down

-$30,627

Down $47,454 (-282%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2022

Assets$80,553
Liabilities$3,530
Net Assets$77,023
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

2022

Revenue$231,016
Expenses$261,643
Net Income-$30,627
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 4, 2023
Return Version
2022v5.0
Gross Receipts
$231,016
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$35,766$50,000▲ $14,234
Cash and Non-Interest-Bearing Accounts$74,576$30,553▼ $44,023
Total Assets$110,342$80,553▼ $29,789
Liabilities
Other Liabilities$2,692$3,530▲ $838
Total Liabilities$2,692$3,530▲ $838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,650$77,023▼ $30,627
Total Net Assets Fund Balance$107,650$77,023▼ $30,627
Total Liabilities and Net Assets / Fund Balance$110,342$80,553▼ $29,789

Asset Categories

AssetBook ValueDepreciationBasis
Land$50,000-$50,000
Other Land Buildings-$28,832$28,832
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joylynn PamanExecutive DiFT$72,000$72,000

Board Members and Trustees

NameTitle
Leonard Kimokeo KapahulehuaPresident
Brian WalshDirector
Namomi MccorristonDirector
Lyons NaoneAdvisor
Nancy La JoySecretary
Michael PhillipsTreasurer
Napua AloyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$205,268
Program Service Revenue
$25,748
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205,268
Change in Net Assets
$-30,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,591
Salaries, Compensation, and Employee Benefits$79,052
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$64,800$7,200-$72,000
Occupancy$50,330--$50,330
Fees for Services Other$34,294--$34,294
All Other Expenses$9,464$2,231-$11,695
Payroll Taxes$6,347$705-$7,052
Travel$3,372$3,373-$6,745
Depreciation Depletion$5,766--$5,766
Other Expenses$5,149--$5,149
Information Technology$3,770--$3,770
Insurance$1,479$1,479-$2,958
Advertising$2,106--$2,106
Fees for Services Accounting$651$651-$1,302
Office Expenses$617$619-$1,236
Total Functional Expenses$245,385$16,258$0$261,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$3,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 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
2023-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Kimokeo Kapahulehua
Formed
2015
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
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, Page 2, Part III, Line 2

“In 2022, kimokeo foundation initiated the na liko i ka la'i out-of-school program.”

Form 990, Part IX, Line 11G

“Professional services 5,686 0 0 contractors 28,608 0 0 total 34,294 0 0”

Raw XML Appendix391 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/ProgramServicesAmt02106
IRS990/AdvertisingGrp/TotalAmt02106
IRS990/AllOtherContributionsAmt0205268
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02231
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09464
IRS990/AllOtherExpensesGrp/TotalAmt011695
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/BOYAmt074576
IRS990/CashNonInterestBearingGrp/EOYAmt030553
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0205268
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0182591
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025748
IRS990/CYRevenuesLessExpensesAmt0-30627
IRS990/CYSalariesCompEmpBnftPaidAmt079052
IRS990/CYTotalExpensesAmt0261643
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231016
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05766
IRS990/DepreciationDepletionGrp/TotalAmt05766
IRS990/Desc0KIMOKEO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0162769
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0651
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0651
IRS990/FeesForServicesAccountingGrp/TotalAmt01302
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034294
IRS990/FeesForServicesOtherGrp/TotalAmt034294
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LEONARD KIMOKEO KAPAHULEHUA
IRS990/Form990PartVIISectionAGrp/PersonNm1NAPUA ALOY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY LA JOY
IRS990/Form990PartVIISectionAGrp/PersonNm4NAMOMI MCCORRISTON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm6LYONS NAONE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOYLYNN PAMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt772000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0231016
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03770
IRS990/InformationTechnologyGrp/TotalAmt03770
IRS990/InsuranceGrp/ManagementAndGeneralAmt01479
IRS990/InsuranceGrp/ProgramServicesAmt01479
IRS990/InsuranceGrp/TotalAmt02958
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050000
IRS990/LandBldgEquipCostOrOtherBssAmt078832
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/NetAssetsOrFundBalancesBOYAmt0107650
IRS990/NetAssetsOrFundBalancesEOYAmt077023
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0107650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt077023
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050330
IRS990/OccupancyGrp/TotalAmt050330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0619
IRS990/OfficeExpensesGrp/ProgramServicesAmt0617
IRS990/OfficeExpensesGrp/TotalAmt01236
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EDUCATION SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt035429
IRS990/OtherExpensesGrp/ProgramServicesAmt112191
IRS990/OtherExpensesGrp/ProgramServicesAmt29620
IRS990/OtherExpensesGrp/ProgramServicesAmt35149
IRS990/OtherExpensesGrp/TotalAmt035429
IRS990/OtherExpensesGrp/TotalAmt112191
IRS990/OtherExpensesGrp/TotalAmt29620
IRS990/OtherExpensesGrp/TotalAmt35149
IRS990/OtherLiabilitiesGrp/BOYAmt02692
IRS990/OtherLiabilitiesGrp/EOYAmt03530
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0705
IRS990/PayrollTaxesGrp/ProgramServicesAmt06347
IRS990/PayrollTaxesGrp/TotalAmt07052
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEONARD KIMOKEO KAPAHULEHUA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025748
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079324
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGHOUT 2022, KIMOKEO FOUNDATION CONDUCTED NA LIKO I KA LA'I, AN OUT- OF-SCHOOL PROGRAM FOR YOUTH WHO ARE FLUENT IN HAWAIIAN LANGUAGE. THE PROGRAM EXPOSED YOUTH TO VARIOUS HAWAIIAN CULTURAL PRACTICES WHICH WERE TAUGHT BY HAWAIIAN CULTURAL PRACTITIONERS. THE ENTIRE PROGRAM WAS CONDUCTED IN THE HAWAIIAN LANGUAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03292
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYOtherExpensesAmt0100500
IRS990/PYOtherRevenueAmt0-638
IRS990/PYProgramServiceRevenueAmt04000
IRS990/PYRevenuesLessExpensesAmt016827
IRS990/PYSalariesCompEmpBnftPaidAmt061414
IRS990/PYTotalExpensesAmt0162914
IRS990/PYTotalRevenueAmt0179741
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30627
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025748
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0562950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029748
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.93520
IRS990ScheduleA/PublicSupportTotal509Amt0591398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057290
IRS990ScheduleA/Total509Grp/TotalAmt0592698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0592698
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/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028832
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050000
IRS990ScheduleD/TotalLiabilityAmt03530
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2022, KIMOKEO FOUNDATION INITIATED THE NA LIKO I KA LA'I OUT-OF-SCHOOL PROGRAM.
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/ExplanationTxt3GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES 5,686 0 0 CONTRACTORS 28,608 0 0 TOTAL 34,294 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110342
IRS990/TotalAssetsEOYAmt080553
IRS990/TotalAssetsGrp/BOYAmt0110342
IRS990/TotalAssetsGrp/EOYAmt080553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205268
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02692
IRS990/TotalLiabilitiesEOYAmt03530
IRS990/TotalLiabilitiesGrp/BOYAmt02692
IRS990/TotalLiabilitiesGrp/EOYAmt03530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077023
IRS990/TotalProgramServiceExpensesAmt0245385
IRS990/TotalProgramServiceRevenueAmt025748
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231016
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080553
IRS990/TravelGrp/ManagementAndGeneralAmt03373
IRS990/TravelGrp/ProgramServicesAmt03372
IRS990/TravelGrp/TotalAmt06745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt095 MAHALANI ST SUITE 12
IRS990/USAddress/CityNm0WAILUKU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096793
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0KIMOKEOFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08082767219
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-04
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/PreparationDt02023-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02023-11-14T12:18:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,553
Liabilities
$3,530
Net assets
$77,023
Revenue
$231,016
Expenses
$261,643
Net income
-$30,627
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