Civic Intelligence

Kawaipuna Foundation

990EZ • Fiscal year 2019 • EIN 82-3446831

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

Organization ProfileN/A
PO Box 478Hauula, HI 96717

(808) 673-0212

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,853

Up $353 (+10%) from 2018

Net Assets

Up

$3,723

Up $223 (+6.4%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$3,353

Down $5,147 (-61%) from 2018

Expenses

Down

$3,130

Down $1,870 (-37%) from 2018

Net Income

Down

$223

Down $3,277 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2018: $3,500Net Assets 2018: $3,5002018Assets 2019: $3,853Net Assets 2019: $3,7232019Assets 2020: $3,566Net Assets 2020: $3,5662020Assets 2021: $3,409Liabilities 2021: $02021Assets 2022: $3,200Net Assets 2022: $3,2002022Assets 2023: $2,991Net Assets 2023: $2,9912023Assets 2024: $2,991Net Assets 2024: $2,9912024

Highlighted filing

2019

Assets$3,853
Liabilities-
Net Assets$3,723
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$10K$5.0K$0-$5.0KRevenue 2018: $8,500Expenses 2018: $5,000Net Income 2018: $3,5002018Revenue 2019: $3,353Expenses 2019: $3,130Net Income 2019: $2232019Expenses 2020: $1572020Revenue 2021: $0Expenses 2021: $157Net Income 2021: -$1572021Expenses 2022: $2092022Expenses 2023: $2092023

Highlighted filing

2019

Revenue$3,353
Expenses$3,130
Net Income$223
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.1
Gross Receipts
$3,353
Mission and Program Overview

Mission

EDUCATIONAL ACTIVITIES

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ACTIVITIES-$3,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT PREJEANPresident-$0--
BRANDEE FARIAVice President-$0--
THERESA GALPINTreasurer Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Kawaipuna Foundation
EIN
82-3446831
Phone
8086730212
Address
PO BOX 478, HAUULA, HI 96717

Signing Officer

Name
Brett Prejean
Title
Officer
Phone
8086730212
Signed
2020-04-15
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
98 019 KAMEHAMEHA HWY, AIEA, HI 96701
Preparer
Sharon Ishii
Phone
8084878531
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“Income from educational activities”

Part 1 Line 16

“Expenses for educational activities”

Raw XML Appendix114 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THERESA GALPIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08083728131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 478
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hauula
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096717
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0223
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0130
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03853
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03353
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT PREJEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDEE FARIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA GALPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03000
IRS990EZ/OtherRevenueTotalAmt03353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03130
IRS990EZ/TotalProgramServiceExpensesAmt03000
IRS990EZ/TotalRevenueAmt03353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/Total509Grp/TotalAmt08500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME FROM EDUCATIONAL ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FOR EDUCATIONAL ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT PREJEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08086730212
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAWAIPUNA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KAWA
ReturnHeader/Filer/EIN0823446831
ReturnHeader/Filer/PhoneNum08086730212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 478
ReturnHeader/Filer/USAddress/CityNm0HAUULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096717
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F83BE4B5C97AF5844E90770E41279A68F67F284
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F83BE4B5C97AF5844E90770E41279A68F67F284
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.253.217.84
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTm022:30:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098 019 KAMEHAMEHA HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AIEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096701
ReturnHeader/PreparerPersonGrp/PhoneNum08084878531
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Ishii
ReturnHeader/ReturnTs02020-04-16T03:04:40Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,853
Liabilities
-
Net assets
$3,723
Revenue
$3,353
Expenses
$3,130
Net income
$223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,991$2,991
2023Detailed filing. Detailed filing data is available for this year.$2,991$2,991$209
2022Detailed filing. Detailed filing data is available for this year.$3,200$3,200$209
2021Summary only. Only limited summary data is available for this year.$3,409$0$0$157$157
2020Detailed filing. Detailed filing data is available for this year.$3,566$3,566$157
2019Detailed filing. Detailed filing data is available for this year.$3,853$3,723$3,353$3,130$223
2018Detailed filing. Detailed filing data is available for this year.$3,500$3,500$8,500$5,000$3,500