Civic Intelligence

Ke Kai Ala Foundation

990 • Fiscal year 2020 • EIN 81-2738422

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileKONABREWERSFESTIVAL.COM
74-5617 Pawai Place 207Kailua Kona, HI 96740

(808) 897-9196

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.8%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

66%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$58,765

Up $23,429 (+66%) from 2019

Net Assets

Up

$58,765

Up $23,429 (+66%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$238,240

Down $85,532 (-26%) from 2019

Expenses

Down

$214,811

Down $99,817 (-32%) from 2019

Net Income

Up

$23,429

Up $14,285 (+156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2017: $138,680Net Assets 2017: $138,6802017Assets 2018: $29,845Liabilities 2018: $3,653Net Assets 2018: $26,1922018Assets 2019: $35,336Liabilities 2019: $0Net Assets 2019: $35,3362019Assets 2020: $58,765Liabilities 2020: $0Net Assets 2020: $58,7652020Assets 2021: $31,231Liabilities 2021: $0Net Assets 2021: $31,2312021Assets 2022: $38,950Net Assets 2022: $38,9502022Assets 2023: $25,442Liabilities 2023: $0Net Assets 2023: $25,4422023Assets 2024: $21,989Liabilities 2024: $0Net Assets 2024: $21,9892024Assets 2025: $41,679Liabilities 2025: $0Net Assets 2025: $41,6792025

Highlighted filing

2020

Assets$58,765
Liabilities$0
Net Assets$58,765
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2017: $175,675Expenses 2017: $36,995Net Income 2017: $138,6802017Revenue 2018: $213,827Expenses 2018: $326,315Net Income 2018: -$112,4882018Revenue 2019: $323,772Expenses 2019: $314,628Net Income 2019: $9,1442019Revenue 2020: $238,240Expenses 2020: $214,811Net Income 2020: $23,4292020Revenue 2021: $113,786Expenses 2021: $141,320Net Income 2021: -$27,5342021Revenue 2022: $138,019Expenses 2022: $130,300Net Income 2022: $7,7192022Revenue 2023: $206,469Expenses 2023: $219,977Net Income 2023: -$13,5082023Revenue 2024: $221,294Expenses 2024: $227,804Net Income 2024: -$6,5102024Revenue 2025: $221,436Expenses 2025: $201,747Net Income 2025: $19,6892025

Highlighted filing

2020

Revenue$238,240
Expenses$214,811
Net Income$23,429
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$238,240
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$22,861-
Prepaid Expenses and Deferred Charges-$18,641-
Cash and Non-Interest-Bearing Accounts$35,336$17,263▼ $18,073
Total Assets$35,336$58,765▲ $23,429
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,336$58,765▲ $23,429
Total Net Assets Fund Balance$35,336$58,765▲ $23,429
Total Liabilities and Net Assets / Fund Balance$35,336$58,765▲ $23,429
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cameron HealyPresident
Manu PowersDirector
Thalia DavisDirector
Usha KilpatrickDirector
Kate JacobsonTreasurer
Mattson DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$227,474
Program Service Revenue
$10,766
Investment Income
$0
Other Revenue
$0
All Other Contributions
$227,474
Change in Net Assets
$23,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,811
Grants and Similar Amounts Paid$90,000
Total Fundraising Expense$441
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,000--$90,000
Fees for Services Other$72,245$10,070-$82,315
Advertising$17,510--$17,510
Conferences and Meetings$4,936--$4,936
Fees for Services Accounting$1,387$1,109$277$2,773
Office Expenses$2,209$308-$2,517
Travel$925--$925
Insurance$586$195-$781
Information Technology$326$164$164$654
Other Expenses$403--$403
Total Functional Expenses$202,524$11,846$441$214,811
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Innovations Pcs FoundationKailua Kona, HI501c3-$6,000
Acf Kona Kohala Chefs AssnKailua Kona, HI501c3-$5,400
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Mattson davis thalia davis vice pres. Director husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The 990 return is distributed to the board for review and comment before filing.”

Form 990, Page 6, Part VI, Line 15A

“The board uses an independent consultant to determine the executive director's salary using comparative data.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2021-05-13

Organization Details

Principal Officer
Kate Jacobson
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
500

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 - ORGANIZATION'S MISSION

“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, Page 1, Part I, Line 6

“Brewfest volunteers help in all phases of the event including setup/cleanup; beer pourer, committees and all committees.”

Form 990, Part IX, Line 11G

“Admisions 1,571 0 0 brewery manager 6,449 0 0 clean up coordinator 4,449 0 0 consulting 625 625 0 executive director 37,778 9,445 0 public relations 4,449 0 0 restaurant manager 2,949 0 0 sustainability 5,149 0 0 trash fashion coordinator 5,849 0 0 volunteer coordinator 2,977 0 0 total 72,245 10,070 0”

Raw XML Appendix348 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACF KONA KOHALA CHEFS ASSN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INNOVATIONS PCS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0611573070
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KE 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/ExplanationTxt1BREWFEST VOLUNTEERS HELP IN ALL PHASES OF THE EVENT INCLUDING SETUP/CLEANUP; BEER POURER, COMMITTEES AND ALL COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATTSON DAVIS THALIA DAVIS VICE PRES. DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 RETURN IS DISTRIBUTED TO THE BOARD FOR REVIEW AND COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD USES AN INDEPENDENT CONSULTANT TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY USING COMPARATIVE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMISIONS 1,571 0 0 BREWERY MANAGER 6,449 0 0 CLEAN UP COORDINATOR 4,449 0 0 CONSULTING 625 625 0 EXECUTIVE DIRECTOR 37,778 9,445 0 PUBLIC RELATIONS 4,449 0 0 RESTAURANT MANAGER 2,949 0 0 SUSTAINABILITY 5,149 0 0 TRASH FASHION COORDINATOR 5,849 0 0 VOLUNTEER COORDINATOR 2,977 0 0 TOTAL 72,245 10,070 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035336
IRS990/TotalAssetsEOYAmt058765
IRS990/TotalAssetsGrp/BOYAmt035336
IRS990/TotalAssetsGrp/EOYAmt058765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227474
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0441
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058765
IRS990/TotalProgramServiceExpensesAmt0202524
IRS990/TotalProgramServiceRevenueAmt010766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238240
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058765
IRS990/TravelGrp/ProgramServicesAmt0925
IRS990/TravelGrp/TotalAmt0925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 74-5617 PAWAI PLACE 207
IRS990/USAddress/CityNm0KAILUA KONA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096740
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0KONABREWERSFESTIVAL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE JACOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08088979196
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KE KAI ALA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEKA
ReturnHeader/Filer/EIN0812738422
ReturnHeader/Filer/PhoneNum08088979196
ReturnHeader/Filer/USAddress/AddressLine1Txt074-5617 PAWAI PLACE 207
ReturnHeader/Filer/USAddress/CityNm0KAILUA KONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460838179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUMACHER TAX & ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 395
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEWEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0863270395
ReturnHeader/PreparerPersonGrp/PhoneNum09287725878
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA SCHUMACHER
ReturnHeader/ReturnTs02021-05-21T18:11:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACOBSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,765
Liabilities
$0
Net assets
$58,765
Revenue
$238,240
Expenses
$214,811
Net income
$23,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.21$2.02$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.21$2.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.06$2.20$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.38$1.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.14$1.41$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.38$2.15$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$3.24$3.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$2.14$3.26$1.12
2017Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.76$0.37$1.39