Civic Intelligence

Ke Kai Ala Foundation

990 • Fiscal year 2024 • EIN 81-2738422

Jan 01, 2024 to Dec 31, 2024 • Filed on May 09, 2015

Organization Profilekonabrewersfestival.com
74-5617 Pawai Place STE 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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-2.9%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-14%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,989

Down $3,453 (-14%) from 2023

Net Assets

Down

$21,989

Down $3,453 (-14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Up

$221,294

Up $14,825 (+7.2%) from 2023

Expenses

Up

$227,804

Up $7,827 (+3.6%) from 2023

Net Income

Up

-$6,510

Up $6,998 (+52%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2024

Assets$21,989
Liabilities$0
Net Assets$21,989
Open 2024 Filing

Operations Trend

Revenue Growth56th 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

2024

Revenue$221,294
Expenses$227,804
Net Income-$6,510
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2015
Return Version
2024v5.1
Gross Receipts
$221,294
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$25,442$21,989▼ $3,453
Total Assets$25,442$21,989▼ $3,453
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,442$21,990▼ $3,452
Total Net Assets Fund Balance$25,442$21,990▼ $3,452
Total Liabilities and Net Assets / Fund Balance$25,442$21,990▼ $3,452
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$31,201
Program Service Revenue
$190,093
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,201
Change in Net Assets
$-6,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,504
Grants and Similar Amounts Paid$45,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$46,797--$46,797
Grants to Domestic Orgs$45,300--$45,300
Conferences and Meetings$21,822--$21,822
Advertising$15,879--$15,879
Insurance$2,230--$2,230
Fees for Services Accounting-$1,766-$1,766
Office Expenses-$1,291-$1,291
Travel$603--$603
Other Expenses$152--$152
Total Functional Expenses$224,747$3,057$0$227,804
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16 Various Notforprofits under 5K-501c3-$40,300
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
In Care Of
% Kate Jacobson
Phone
8088979196
Address
74-5617 Pawai Place STE 207, Kailua Kona, HI 96740

Signing Officer

Name
Kate Jacobson
Title
Treasurer
Phone
8089879196
Signed
2015-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
250

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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025442
IRS990/TotalAssetsEOYAmt021989
IRS990/TotalAssetsGrp/BOYAmt025442
IRS990/TotalAssetsGrp/EOYAmt021989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031201
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224747
IRS990/TotalProgramServiceRevenueAmt0190093
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021990
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0603
IRS990/TravelGrp/TotalAmt0603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0konabrewersfestival.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE JACOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08089879196
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ke Kai Ala Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KEKA
ReturnHeader/Filer/EIN0812738422
ReturnHeader/Filer/InCareOfNm0% Kate Jacobson
ReturnHeader/Filer/PhoneNum08088979196
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/PreparerPersonNm0PATRICIA SCHUMACHER
ReturnHeader/ReturnTs02025-05-14T12:32:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,989
Liabilities
$0
Net assets
$21,989
Revenue
$221,294
Expenses
$227,804
Net income
-$6,510
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