Civic Intelligence

Kaulua'E Foundation

EIN 81-2402981 • 501(c)3 • Kailua Kona, HI

Profile

Culture based organization founded on the mission to heighten indigenous hawaiian cultural awareness and participation through our educational programs and annual performances.

PO Box 4282Kailua Kona, HI 96745

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

122%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$23,177

Up $12,723 (+122%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$23,177

Up $12,723 (+122%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Up

$60,005

Up $4,997 (+9.1%) from 2016

Expenses

Up

$47,282

Up $2,728 (+6.1%) from 2016

Net Income

Up

$12,723

Up $2,269 (+22%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$30K$20K$10K$0Assets 2016: $10,454Liabilities 2016: $0Net Assets 2016: $10,4542016Assets 2017: $23,177Liabilities 2017: $0Net Assets 2017: $23,1772017

Highlighted filing

2017

Assets$23,177
Liabilities$0
Net Assets$23,177
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$80K$60K$40K$20K$0Revenue 2016: $55,008Expenses 2016: $44,554Net Income 2016: $10,4542016Revenue 2017: $60,005Expenses 2017: $47,282Net Income 2017: $12,7232017

Highlighted filing

2017

Revenue$60,005
Expenses$47,282
Net Income$12,723
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,177
Liabilities
$0
Net assets
$23,177
Revenue
$60,005
Expenses
$47,282
Net income
$12,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$60.0$47.3$12.7
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$55.0$44.6$10.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$60,005
Mission and Program Overview

Mission

Culture based organization founded on the mission to heighten indigenous hawaiian cultural awareness and participation through our educational programs and annual performances.

Program Services

DescriptionGrantsExpenses
TO EDUCATE CHILDREN AND ADULTS IN OUR COMMUNITY ABOUT THE HAWAIIAN CULTURE THROUGH THE ART OF HULA OR HAWAIIAN DANCE.$36,729$47,282
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIMINA LOMINARIOPres/DirectorPT$0--
ANDYLIAN SUZUKIVP/DirectorPT$0--
PAULINE GASPARSec/Treas/DirectorPT$0--
JENNIFER PIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
KAULUA'E FOUNDATION
EIN
81-2402981
Phone
8088964616
Address
PO BOX 4282, KAILUA KONA, HI 96745

Signing Officer

Name
Willimina Lominario
Title
President
Phone
8088964616
Signed
2018-11-09

Preparer

Firm
Clarke & Associates LLC
Address
75-240 NANI KAILUA DR STE 5, KAILUA KONA, HI 96740
Preparer
David N Clarke CPA
Phone
8083318150
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grants; educational; halau kala`akeakauikawekiu inc.: po box 4282, kailua kona, hi, 96740; none, 108”

Form 990EZ, Part I, Line 10

“Grants; educational; halau kala`akeakauikawekiu inc.: po box 4284, kailua kona, hi, 96740; none, mat”

Form 990EZ, Part I, Line 16

“BANK CHARGES 84.”

Form 990EZ, Part I, Line 16

“BUSINESS LICENSE 4.”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS 30.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 2746.”

Form 990EZ, Part I, Line 16

“POSTAGE & MAILINGS 1813.”

Form 990EZ, Part I, Line 16

“COMMUNICATIONS 1010.”

Form 990EZ, Part I, Line 16

“TRAVEL 4866.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLARKE & ASSOCIATES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08083318150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075-240 NANI KAILUA DR STE 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAILUA KONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012723
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023177
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036729
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060005
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIMINA LOMINARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDYLIAN SUZUKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULINE GASPAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER PI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURE BASED ORGANIZATION FOUNDED ON THE MISSION TO HEIGHTEN INDIGENOUS HAWAIIAN CULTURAL AWARENESS AND PARTICIPATION THROUGH OUR EDUCATIONAL PROGRAMS AND ANNUAL PERFORMANCES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE CHILDREN AND ADULTS IN OUR COMMUNITY ABOUT THE HAWAIIAN CULTURE THROUGH THE ART OF HULA OR HAWAIIAN DANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036729
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047282
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047282
IRS990EZ/TotalProgramServiceExpensesAmt047282
IRS990EZ/TotalRevenueAmt060005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0115000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/Total509Grp/TotalAmt0115000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS; EDUCATIONAL; HALAU KALA`AKEAKAUIKAWEKIU INC.: PO BOX 4282, KAILUA KONA, HI, 96740; NONE, 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS; EDUCATIONAL; HALAU KALA`AKEAKAUIKAWEKIU INC.: PO BOX 4284, KAILUA KONA, HI, 96740; NONE, MAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS LICENSE 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENTERTAINMENT 2746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE & MAILINGS 1813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNICATIONS 1010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 4866.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIMINA LOMINARIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088964616
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAULUA'E FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KAUL
ReturnHeader/Filer/EIN0812402981
ReturnHeader/Filer/PhoneNum08088964616
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4282
ReturnHeader/Filer/USAddress/CityNm0KAILUA KONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096745
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0908576F95F8BCF22E6BC90E431D74ADF38B30565
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0908576F95F8BCF22E6BC90E431D74ADF38B30565
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.173.8.220
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:14:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARKE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075-240 NANI KAILUA DR STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAILUA KONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096740
ReturnHeader/PreparerPersonGrp/PhoneNum08083318150
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID N CLARKE CPA
ReturnHeader/ReturnTs02018-11-15T18:14:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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