Civic Intelligence

Kmk Foundation

990PF • Fiscal year 2022 • EIN 83-1269598

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization Profile
677 Ala Moana Blvd STE 500Honolulu, HI 96813

(808) 596-8041

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

7th percentile

-118%

Higher net margin than 7% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$850,631

Down $150,670 (-15%) from 2021

Net Assets

Down

$850,631

Down $150,670 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin7th percentile

Revenue

Down

$19,470

Down $4,027 (-17%) from 2021

Expenses

Up

$42,365

Up $2,827 (+7.2%) from 2021

Net Income

Down

-$22,895

Down $6,854 (-43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $945,000Liabilities 2019: $02019Assets 2020: $964,274Liabilities 2020: $0Net Assets 2020: $964,2742020Assets 2021: $1,001,301Liabilities 2021: $0Net Assets 2021: $1,001,3012021Assets 2022: $850,631Liabilities 2022: $0Net Assets 2022: $850,6312022Assets 2023: $770,108Liabilities 2023: $0Net Assets 2023: $770,1082023

Highlighted filing

2022

Assets$850,631
Liabilities$0
Net Assets$850,631
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $945,000Expenses 2019: $0Net Income 2019: $945,0002019Revenue 2020: $12,367Expenses 2020: $5,065Net Income 2020: $7,3022020Revenue 2021: $23,497Expenses 2021: $39,538Net Income 2021: -$16,0412021Revenue 2022: $19,470Expenses 2022: $42,365Net Income 2022: -$22,8952022Revenue 2023: $16,881Expenses 2023: $97,404Net Income 2023: -$80,5232023

Highlighted filing

2022

Revenue$19,470
Expenses$42,365
Net Income-$22,895
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Markus PolivkaPresident, Director-$0--
Karen TillerVP, Treas, Sec, Director-$0--
Brooke TillerDirector-$0--
Filing and Contact Details

Filer

Filer Name
KMK Foundation
EIN
83-1269598
In Care Of
% G Markus Polivka
Phone
8085968041
Address
677 Ala Moana Blvd STE 500, Honolulu, HI 96813

Signing Officer

Name
G Markus Polivka
Title
President
Phone
8085968041
Signed
2023-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Stuart C Tanimoto CPA
Address
1221 Kapiolani Blvd Ste 815, Honolulu, HI 96814
Preparer
Stuart C Tanimoto
Phone
8085968041
Raw XML Appendix239 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Eastern Mennonite University
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 Kapiolani Blvd Ste 815
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stuart C Tanimoto
ReturnHeader/ReturnTs02023-08-16T01:52:43-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0G Markus
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Polivka
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$850,631
Liabilities
$0
Net assets
$850,631
Revenue
$19,470
Expenses
$42,365
Net income
-$22,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.02$0.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.02$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.02$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.01$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.00$0.95