Civic Intelligence

K Mark Takai Foundation

990EZ • Fiscal year 2019 • EIN 82-4524922

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 11, 2020

Organization ProfileN/A
1717 Mott-smith Drive No 1812Honolulu, HI 96822

(808) 388-3687

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

97th percentile

87%

Higher net margin than 97% 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

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$305,912

Up $55,443 (+22%) from 2018

Net Assets

Up

$305,912

Up $55,443 (+22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Down

$63,671

Down $190,426 (-75%) from 2018

Expenses

Up

$8,228

Up $4,600 (+127%) from 2018

Net Income

Down

$55,443

Down $195,026 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2019

Assets$305,912
Liabilities$0
Net Assets$305,912
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$63,671
Expenses$8,228
Net Income$55,443
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 11, 2020
Return Version
2019v5.1
Gross Receipts
$63,671
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 FIRST ANNUAL K. MARK TAKAI TRANSITION CENTER CONFERENCE IN CONJUCTION WITH THE DOE. A TOTAL OF 220 ATTENDEES FROM ALASKA, JAPAN, OKINAWA AND KOREA ATTENDED THE CONFERENCE. THE PURPOSE OF THE CONFERENCE IS TO PROVIDE BEST PRACTICES TO PROMOTE AND IMPROVE TRANSITION PROGRAMS AT PRIMARY AND SECONDARY LEVEL SCHOOLS.$0$4,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
K Mark Takai Foundation
EIN
82-4524922
Phone
8083883687
Address
1717 MOTT-SMITH DRIVE NO 1812, HONOLULU, HI 96822

Signing Officer

Name
Sami Takai
Title
President
Phone
8083831664
Signed
2020-09-11
Discuss with paid preparer
Yes

Preparer

Firm
C&y Cpas LLC
Address
715 S KING STREET SUITE 400, HONOLULU, HI 96813
Preparer
Yumi M Ueda
Phone
8085214974
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 1,701.”

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

“Description: insurance. Amount: 750. Description: bank fees. Amount: 30. Total to form 990-ez, line 16: 780.”

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/BOYAmt0250469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0305912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt061970
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01047
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0305912
IRS990EZ/GrossReceiptsAmt063671
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01701
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0305912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0305912
IRS990EZ/OccupancyRentUtltsAndMaintAmt04500
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, DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0780
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/PrintingPublicationsPostageAmt01901
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED THE FIRST ANNUAL K. MARK TAKAI TRANSITION CENTER CONFERENCE IN CONJUCTION WITH THE DOE. A TOTAL OF 220 ATTENDEES FROM ALASKA, JAPAN, OKINAWA AND KOREA ATTENDED THE CONFERENCE. THE PURPOSE OF THE CONFERENCE IS TO PROVIDE BEST PRACTICES TO PROMOTE AND IMPROVE TRANSITION PROGRAMS AT PRIMARY AND SECONDARY LEVEL SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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/TotalExpensesAmt08228
IRS990EZ/TotalProgramServiceExpensesAmt04500
IRS990EZ/TotalRevenueAmt063671
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION'S INITIAL YEAR IS A SHORT YEAR FROM 01/11/2018 - 12/31/2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt039578
IRS990ScheduleA/SubstantialContributorsTotAmt026392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065970
IRS990ScheduleA/TotalSupportAmt067768
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 750. DESCRIPTION: BANK FEES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 780.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMI TAKAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083831664
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K MARK TAKAI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KMAR
ReturnHeader/Filer/EIN0824524922
ReturnHeader/Filer/PhoneNum08083883687
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 MOTT-SMITH DRIVE NO 1812
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096822
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.253.106.27
ReturnHeader/FilingSecurityInformation/IPDt02020-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm011:36:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300796765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C&Y CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 S KING STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085214974
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YUMI M UEDA
ReturnHeader/ReturnTs02020-10-10T00:32:40-05:00
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
$305,912
Liabilities
$0
Net assets
$305,912
Revenue
$63,671
Expenses
$8,228
Net income
$55,443
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