Civic Intelligence

K Mark Takai Foundation

EIN 82-4524922 • 501(c)3 • Honolulu, HI

Profile

Supporting quality education for all children in hawaii including the children of our military families and supporting cancer research and cancer awareness.

1717 Mott-smith Drive 1812Honolulu, HI 96822

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

59th percentile

2.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

44th percentile

-8.2%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$304,165

Up $8,196 (+2.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$304,165

Up $8,196 (+2.8%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Down

$27,421

Down $2,435 (-8.2%) from 2023

Expenses

Down

$19,225

Down $10,335 (-35%) from 2023

Net Income

Up

$8,196

Up $7,900 (+2669%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2018: $250,469Liabilities 2018: $0Net Assets 2018: $250,4692018Assets 2019: $305,912Liabilities 2019: $0Net Assets 2019: $305,9122019Assets 2020: $306,207Liabilities 2020: $0Net Assets 2020: $306,2072020Assets 2021: $306,555Liabilities 2021: $0Net Assets 2021: $306,5552021Assets 2022: $295,673Liabilities 2022: $0Net Assets 2022: $295,6732022Assets 2023: $295,969Liabilities 2023: $0Net Assets 2023: $295,9692023Assets 2024: $304,165Liabilities 2024: $0Net Assets 2024: $304,1652024

Highlighted filing

2024

Assets$304,165
Liabilities$0
Net Assets$304,165
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $254,097Expenses 2018: $3,628Net Income 2018: $250,4692018Revenue 2019: $63,671Expenses 2019: $8,228Net Income 2019: $55,4432019Revenue 2020: $11,207Expenses 2020: $10,912Net Income 2020: $2952020Revenue 2021: $13,555Expenses 2021: $13,207Net Income 2021: $3482021Revenue 2022: $219Expenses 2022: $11,101Net Income 2022: -$10,8822022Revenue 2023: $29,856Expenses 2023: $29,560Net Income 2023: $2962023Revenue 2024: $27,421Expenses 2024: $19,225Net Income 2024: $8,1962024

Highlighted filing

2024

Revenue$27,421
Expenses$19,225
Net Income$8,196
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$304,165
Liabilities
$0
Net assets
$304,165
Revenue
$27,421
Expenses
$19,225
Net income
$8,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.27$0.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.30$0.30$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.00$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.14$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.11$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.64$0.08$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.54$0.04$2.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.2
Gross Receipts
$27,421
Mission and Program Overview

Mission

Supporting quality education for all children in hawaii including the children of our military families and supporting cancer research and cancer awareness.

Program Services

DescriptionGrantsExpenses
SPONSORED THE SEVENTH ANNUAL TRANSITION CENTERS BEST PRACTICES CONFERENCE IN CONJUNCTION WITH THE HAWAII DEPARTMENT OF EDUCATION, MILITARY PARTNERS, AND THE HAWAII BUSINESS ROUNDTABLE. THE PURPOSE OF THE CONFERENCE WAS TO SHARE PROMISING PRACTICES AND EXPLORE RESOURCES AS A COMMUNITY OF SUPPORT FOR SCHOOLS INTERESTED IN CREATING, ENHANCING AND SUSTAINING TRANSITION CENTERS THAT SUPPORT NEWLY ENROLLED STUDENTS BY PROVIDING A STABLE FOUNDATION THAT PROMOTES ACADEMIC ACHIEVEMENT.$600$18,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMI TAKAIPresident, DirectorPT$0--
ROSS TAKAIVice President, Director-$0--
GARY K KAISecretary, Treasurer, DirePT$0--
Filing and Contact Details

Filer

Filer Name
K Mark Takai Foundation
EIN
82-4524922
Phone
8083883687
Address
1717 MOTT-SMITH DRIVE 1812, HONOLULU, HI 96822

Signing Officer

Name
Sami Takai
Title
President
Phone
8083831664
Signed
2025-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Accuity Advisors LLC
Address
999 BISHOP STREET SUITE 2300, HONOLULU, HI 96813
Preparer
Darryl K Nitta
Phone
8085313400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 9,386.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants. Grantee name: pearl city high school. Grantee address: 2100 hookiekie street pearl city, hi 96782. Property description: cash. Date of gift: 04/07/24. Amount given: 250.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants. Grantee name: aiea high school. Grantee address: 98-1276 ulune street aiea, hi 96701. Property description: cash. Date of gift: 01/02/24. Amount given: 250.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants. Grantee name: waimalu elementary school. Grantee address: 98-825 moanalua road aiea, hi 96701. Property description: cash. Date of gift: 04/10/24. Amount given: 100. Total included on form 990-ez, line 10: 600.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: annual business registration filing . Amount: 28.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY K KAI
IRS990EZ/BooksInCareOfDetail/PhoneNum08085322244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 MOTT SMITH DRIVE 1812
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0295969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0304165
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0600
IRS990EZ/GrossReceiptsAmt027421
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0295969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0304165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0295969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0304165
IRS990EZ/OccupancyRentUtltsAndMaintAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMI TAKAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSS TAKAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY K KAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY, TREASURER, DIRE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING QUALITY EDUCATION FOR ALL CHILDREN IN HAWAII INCLUDING THE CHILDREN OF OUR MILITARY FAMILIES AND SUPPORTING CANCER RESEARCH AND CANCER AWARENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED THE SEVENTH ANNUAL TRANSITION CENTERS BEST PRACTICES CONFERENCE IN CONJUNCTION WITH THE HAWAII DEPARTMENT OF EDUCATION, MILITARY PARTNERS, AND THE HAWAII BUSINESS ROUNDTABLE. THE PURPOSE OF THE CONFERENCE WAS TO SHARE PROMISING PRACTICES AND EXPLORE RESOURCES AS A COMMUNITY OF SUPPORT FOR SCHOOLS INTERESTED IN CREATING, ENHANCING AND SUSTAINING TRANSITION CENTERS THAT SUPPORT NEWLY ENROLLED STUDENTS BY PROVIDING A STABLE FOUNDATION THAT PROMOTES ACADEMIC ACHIEVEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019225
IRS990EZ/TotalProgramServiceExpensesAmt018000
IRS990EZ/TotalRevenueAmt027421
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64120
IRS990ScheduleA/PublicSupportPY170Pct00.76200
IRS990ScheduleA/PublicSupportTotal170Amt049930
IRS990ScheduleA/SubstantialContributorsTotAmt015930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065860
IRS990ScheduleA/TotalSupportAmt077871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 9,386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: PEARL CITY HIGH SCHOOL. GRANTEE ADDRESS: 2100 HOOKIEKIE STREET PEARL CITY, HI 96782. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/07/24. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: AIEA HIGH SCHOOL. GRANTEE ADDRESS: 98-1276 ULUNE STREET AIEA, HI 96701. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/02/24. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: WAIMALU ELEMENTARY SCHOOL. GRANTEE ADDRESS: 98-825 MOANALUA ROAD AIEA, HI 96701. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/10/24. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ANNUAL BUSINESS REGISTRATION FILING . AMOUNT: 28.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMI TAKAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083831664
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K MARK TAKAI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KMAR
ReturnHeader/Filer/EIN0824524922
ReturnHeader/Filer/PhoneNum08083883687
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 MOTT-SMITH DRIVE 1812
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096822
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0393984182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCUITY ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 BISHOP STREET SUITE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085313400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRYL K NITTA
ReturnHeader/ReturnTs02025-11-17T14:59:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits