Civic Intelligence

Ke Kai Ala Foundation

990 • Fiscal year 2021 • EIN 81-2738422

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$31,231

Down $27,534 (-47%) from 2020

Net Assets

Down

$31,231

Down $27,534 (-47%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$113,786

Down $124,454 (-52%) from 2020

Expenses

Down

$141,320

Down $73,491 (-34%) from 2020

Net Income

Down

-$27,534

Down $50,963 (-218%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$31,231
Liabilities$0
Net Assets$31,231
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$113,786
Expenses$141,320
Net Income-$27,534
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$113,786
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
Cash and Non-Interest-Bearing Accounts$17,263$31,231▲ $13,968
Inventories for Sale or Use$22,861--
Prepaid Expenses and Deferred Charges$18,641--
Total Assets$58,765$31,231▼ $27,534
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,765$31,231▼ $27,534
Total Net Assets Fund Balance$58,765$31,231▼ $27,534
Total Liabilities and Net Assets / Fund Balance$58,765$31,231▼ $27,534
Compensation and Service Providers
Top Officer Pay77th 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
$81,905
Program Service Revenue
$31,881
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,905
Change in Net Assets
$-27,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,370
Grants and Similar Amounts Paid$38,950
Total Fundraising Expense$506
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$31,704$7,753-$39,457
Grants to Domestic Orgs$38,950--$38,950
All Other Expenses$9,138--$9,138
Other Expenses$3,414--$3,414
Conferences and Meetings$2,635--$2,635
Fees for Services Accounting$1,189$952$238$2,379
Office Expenses$2,333$33-$2,366
Advertising$2,000--$2,000
Information Technology$535$268$268$1,071
Insurance$612$204-$816
Travel$193--$193
Total Functional Expenses$131,604$9,210$506$141,320
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Food Basket IncHilo, HI501cFood Program$38,950
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
2022-05-09

Organization Details

Principal Officer
Kate Jacobson
Voting Board Members
6
Independent Board Members
6
Employees
0

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

“Executive director 31,010 7,753 0 sustainability 347 0 0 volunteer coordinator 347 0 0 total 31,704 7,753 0”

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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOOD PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE FOOD BASKET INC
IRS990ScheduleI/RecipientTable/RecipientEIN0260349475
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt040 HOLOMUA ST
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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/ExplanationTxt6EXECUTIVE DIRECTOR 31,010 7,753 0 SUSTAINABILITY 347 0 0 VOLUNTEER COORDINATOR 347 0 0 TOTAL 31,704 7,753 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/TotalAssetsBOYAmt058765
IRS990/TotalAssetsEOYAmt031231
IRS990/TotalAssetsGrp/BOYAmt058765
IRS990/TotalAssetsGrp/EOYAmt031231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081905
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0506
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031231
IRS990/TotalProgramServiceExpensesAmt0131604
IRS990/TotalProgramServiceRevenueAmt031881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113786
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031231
IRS990/TravelGrp/ProgramServicesAmt0193
IRS990/TravelGrp/TotalAmt0193
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/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0KONABREWERSFESTIVAL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE JACOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08088979196
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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/PreparationDt02022-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA SCHUMACHER
ReturnHeader/ReturnTs02022-06-17T14:42:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACOBSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,231
Liabilities
$0
Net assets
$31,231
Revenue
$113,786
Expenses
$141,320
Net income
-$27,534
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