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
$138,680
No earlier filing loaded for comparison.
Net Assets
$138,680
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$175,675
No earlier filing loaded for comparison.
Expenses
$36,995
No earlier filing loaded for comparison.
Net Income
$138,680
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 9, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $175,675
Mission and Program Overview
Mission
The Kona Brewers Festival is a potent blend of craft beer, Hawaiian culture and charitable support. This beloved event brings beer enthusiasts and the community together while raising money for impactful causes focusing on conservation, education and cultural preservation in Kona
Ke kai ala foundation hosts the "kona brewers festival- and their mission is to raise funds and awareness for nonprofit organizations which contribute to environmental conservation, the well-being of hawaiis youth and culture through the celebration of handcrafted brews and local cuisine in a sustainable community gathering on the island of hawaii.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| KONA BREWERS FESTIVAL DONATED SIX THOUSAND DOLLARS TO A LOCAL NOT-FOR- PROFIT. THE 23RD ANNUAL ANNUAL EVENT TOOK PLACE IN 2017, BUT UNDER THE BILL HEALY FOUNDATION. THE SALES FOR 2017 ARE FOR THE 2018 EVENT AND WE LOOK FORWARD TO PROVIDING SUPPORT TO LOCAL CHARITIES IN 2018, AS WE HAVE DONE OUR PAST 23 YEARS. | - | $24,411 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAMERON HEALY | President | - | $0 | - | - |
| MATTSON DAVIS | Vice Preside | - | $0 | - | - |
| KATE JACOBSON | Treasurer | PT | $0 | - | - |
| THALIA DAVIS | Director | - | $0 | - | - |
| USHA KILPATRICK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ke Kai Ala Foundation
- EIN
- 81-2738422
- Phone
- 8088979196
- Address
- 74-5617 PAWAI PLACE 207, KAILUA KONA, HI 96740
Signing Officer
- Name
- Kate Jacobson
- Title
- Treasurer
- Phone
- 8088979196
- Signed
- 2018-05-09
Preparer
- Firm
- Schumacher Tax & Accounting Pc
- Address
- PO BOX 395, DEWEY, AZ 86327-0395
- Preparer
- Patricia Schumacher
- Phone
- 9287725878
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Brewfest ticket sales venue expenses 5,653 expenses supplies 158 artwork 2,291 website 411 meetings meals, leis 1,918 shirts 181 contribution 6,000 total 16,612”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 11,758 inventories for sale or use 0 3,674 total 0 15,432”
Form 990-ez, Part III
“Ke kai ala foundation hosts the "kona brewers festival- and their mission is to raise funds and awareness for nonprofit organizations which contribute to environmental conservation, the well-being of hawaiis youth and culture through the celebration of handcrafted brews and local cuisine in a sustainable community gathering on the island of hawaii.”
Form 990-ez, Part III, Line 28
“Kona brewers festival donated six thousand dollars to a local not-for- profit. The 23rd annual annual event took place in 2017, but under the bill healy foundation. The sales for 2017 are for the 2018 event and we look forward to providing support to local charities in 2018, as we have done our past 23 years.”
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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/BooksInCareOfDetail/USAddress/CityNm | 0 | KAILUA KONA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 123248 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77132 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1335 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 175675 |
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| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
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| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAMERON HEALY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATTSON DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATE JACOBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THALIA DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | USHA KILPATRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15432 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16612 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | KE KAI ALA FOUNDATION HOSTS THE "KONA BREWERS FESTIVAL- AND THEIR MISSION IS TO RAISE FUNDS AND AWARENESS FOR NONPROFIT ORGANIZATIONS WHICH CONTRIBUTE TO ENVIRONMENTAL CONSERVATION, THE WELL-BEING OF HAWAIIS YOUTH AND CULTURE THROUGH THE CELEBRATION OF HANDCRAFTED BREWS AND LOCAL CUISINE IN A SUSTAINABLE COMMUNITY GATHERING ON THE ISLAND OF HAWAII. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 98543 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | KONA BREWERS FESTIVAL DONATED SIX THOUSAND DOLLARS TO A LOCAL NOT-FOR- PROFIT. THE 23RD ANNUAL ANNUAL EVENT TOOK PLACE IN 2017, BUT UNDER THE BILL HEALY FOUNDATION. THE SALES FOR 2017 ARE FOR THE 2018 EVENT AND WE LOOK FORWARD TO PROVIDING SUPPORT TO LOCAL CHARITIES IN 2018, AS WE HAVE DONE OUR PAST 23 YEARS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24411 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19048 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36995 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24411 |
| IRS990EZ/TotalRevenueAmt | 0 | 175675 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 77132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 77132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 98543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 98543 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 175675 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 175675 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 175675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 175675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 175675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BREWFEST TICKET SALES VENUE EXPENSES 5,653 EXPENSES SUPPLIES 158 ARTWORK 2,291 WEBSITE 411 MEETINGS MEALS, LEIS 1,918 SHIRTS 181 CONTRIBUTION 6,000 TOTAL 16,612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 11,758 INVENTORIES FOR SALE OR USE 0 3,674 TOTAL 0 15,432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KE KAI ALA FOUNDATION HOSTS THE "KONA BREWERS FESTIVAL- AND THEIR MISSION IS TO RAISE FUNDS AND AWARENESS FOR NONPROFIT ORGANIZATIONS WHICH CONTRIBUTE TO ENVIRONMENTAL CONSERVATION, THE WELL-BEING OF HAWAIIS YOUTH AND CULTURE THROUGH THE CELEBRATION OF HANDCRAFTED BREWS AND LOCAL CUISINE IN A SUSTAINABLE COMMUNITY GATHERING ON THE ISLAND OF HAWAII. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KONA BREWERS FESTIVAL DONATED SIX THOUSAND DOLLARS TO A LOCAL NOT-FOR- PROFIT. THE 23RD ANNUAL ANNUAL EVENT TOOK PLACE IN 2017, BUT UNDER THE BILL HEALY FOUNDATION. THE SALES FOR 2017 ARE FOR THE 2018 EVENT AND WE LOOK FORWARD TO PROVIDING SUPPORT TO LOCAL CHARITIES IN 2018, AS WE HAVE DONE OUR PAST 23 YEARS. |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATE JACOBSON |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-09 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEKA |
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| ReturnHeader/Filer/PhoneNum | 0 | 8088979196 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 74-5617 PAWAI PLACE 207 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAILUA KONA |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:25:31 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHUMACHER TAX & ACCOUNTING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 395 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEWEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 863270395 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9287725878 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA SCHUMACHER |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T08:02:21-10:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $138,680
- Liabilities
- -
- Net assets
- $138,680
- Revenue
- $175,675
- Expenses
- $36,995
- Net income
- $138,680