Civic Intelligence

K Mark Takai Foundation

990T • Fiscal year 2021 • EIN 82-4524922

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileN/A
1717 Mott-smith Drive 1812Honolulu, HI 96822

(808) 388-3687

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded filing

2024

Revenue$27,421
Expenses$19,225
Net Income$8,196
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.3
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.

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
2022-11-09
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
Raw XML Appendix80 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
IRS990T/BooksInCareOfDetail/PersonNm0GARY K KAI
IRS990T/BooksInCareOfDetail/PhoneNum08085322244
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 MOTT SMITH DRIVE 1812
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd096822
IRS990T/BookValueAssetsEOYAmt0306555
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
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IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0N/A
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMI TAKAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083831664
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
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/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/ReturnTs02022-11-10T20:45:34-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAKAI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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