Civic Intelligence

Kawaipuna Foundation

990EZ • Fiscal year 2022 • EIN 82-3446831

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 15, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-6.1%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,200

Down $209 (-6.1%) from 2021

Net Assets

$3,200

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$209

Up $52 (+33%) from 2021

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$3,200
Liabilities-
Net Assets$3,200
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-
Expenses$209
Net Income-
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

EDUCATIONAL ACTIVITIES

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ACTIVITIES--
Compensation and Service Providers
Top Officer Pay78th 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
2023-04-15
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

“Any income would have been from educational activities”

Part 1 Line 8

“But there were no activities due to covid-19 restrictions”

Raw XML Appendix106 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/BOYAmt03409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-209
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0209
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03200
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03200
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/Total509Grp/TotalAmt08500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY INCOME WOULD HAVE BEEN FROM EDUCATIONAL ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUT THERE WERE NO ACTIVITIES DUE TO COVID-19 RESTRICTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 8
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT PREJEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08086730212
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-15
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/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/PreparationDt02023-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Ishii
ReturnHeader/ReturnTs02023-04-18T03:58:16Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PREJEAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,200
Liabilities
-
Net assets
$3,200
Revenue
-
Expenses
$209
Net income
-
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