Civic Intelligence

Ke Kai Ala Foundation

990 • Fiscal year 2023 • EIN 81-2738422

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization Profilekonabrewersfestival.com
74-5617 Pawai Place STE 207Kailua Kona, HI 96740

(808) 897-9149

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-6.5%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-35%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

50%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$25,442

Down $13,508 (-35%) from 2022

Net Assets

Down

$25,442

Down $13,508 (-35%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Up

$206,469

Up $68,450 (+50%) from 2022

Expenses

Up

$219,977

Up $89,677 (+69%) from 2022

Net Income

Down

-$13,508

Down $21,227 (-275%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$25,442
Liabilities$0
Net Assets$25,442
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$206,469
Expenses$219,977
Net Income-$13,508
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.1
Gross Receipts
$206,469
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,950$25,442▼ $13,508
Total Assets$38,950$25,442▼ $13,508
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,950$25,442▼ $13,508
Total Net Assets Fund Balance$38,950$25,442▼ $13,508
Total Liabilities and Net Assets / Fund Balance$38,950$25,442▼ $13,508
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Cameron HealyPresident
Manu PowersDirector
Thalia FajansDirector
Usha KilpatrickDirector
Kate JacobsonSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,957
Program Service Revenue
$140,512
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,957
Change in Net Assets
$-13,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,177
Grants and Similar Amounts Paid$45,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$51,213$12,803-$64,016
Other Expenses$49,293--$49,293
Grants to Domestic Orgs$45,800--$45,800
Conferences and Meetings$30,158--$30,158
Advertising$10,231--$10,231
Insurance$2,040$2,040-$4,080
Fees for Services Accounting$2,032$508-$2,540
Office Expenses-$831-$831
Travel$633--$633
Total Functional Expenses$203,795$16,182$0$219,977
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various under 5K-501c3-$40,800
Innovations Public Charter SchoolKailua Kona, HI501c3To further their exempt purpose$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is distributed to the board members for comment before filng.”

Conflict of interest policy compliance Part VI line 12C

“The board reviews the conflict of interest policy annually, and requests all board members to discuss and or disclose any situation that may arise.”

Governing documents etc available to public Part VI line 19

“Governing documents and form 990 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ke Kai Ala Foundation
EIN
81-2738422
Address
74-5617 Pawai Place STE 207, Kailua Kona, HI 96740

Signing Officer

Name
Kate Jacobson
Title
Treasurer
Phone
8089879196
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
25

Preparer

Firm
Schumacher Tax & Accounting PC
Address
52D Cherokee Rd, Cherokee Village, AR 72529
Preparer
Patricia Schumacher
Phone
8707107115
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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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0633
IRS990/TravelGrp/TotalAmt0633
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0konabrewersfestival.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Jacobson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08089879196
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ke Kai Ala Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KEKA
ReturnHeader/Filer/EIN0812738422
ReturnHeader/Filer/USAddress/AddressLine1Txt074-5617 Pawai Place STE 207
ReturnHeader/Filer/USAddress/CityNm0Kailua Kona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096740
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schumacher Tax & Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052D Cherokee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cherokee Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072529
ReturnHeader/PreparerPersonGrp/PhoneNum08707107115
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Schumacher
ReturnHeader/ReturnTs02024-11-15T11:29:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,442
Liabilities
$0
Net assets
$25,442
Revenue
$206,469
Expenses
$219,977
Net income
-$13,508
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