Civic Intelligence

Ca Patriots Foundation

990 • Fiscal year 2022 • EIN 85-3024642

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileCAPATRIOTSFOUNDATION.ORG
3400 Moanalua RoadHonolulu, HI 96819

(808) 836-2300

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$127,199

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 55.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

81st percentile

33%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-47%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$508,351

Up $127,392 (+33%) from 2021

Net Assets

Up

$503,179

Up $123,621 (+33%) from 2021

Liabilities

Up

$5,172

Up $3,771 (+269%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin92nd percentile

Revenue

Down

$227,686

Down $202,545 (-47%) from 2021

Expenses

Down

$92,116

Down $22,724 (-20%) from 2021

Net Income

Down

$135,570

Down $179,821 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2020: $68,306Liabilities 2020: $4,139Net Assets 2020: $64,1672020Assets 2021: $380,959Liabilities 2021: $1,401Net Assets 2021: $379,5582021Assets 2022: $508,351Liabilities 2022: $5,172Net Assets 2022: $503,1792022Assets 2023: $472,499Liabilities 2023: $14,507Net Assets 2023: $457,9922023Assets 2024: $492,855Liabilities 2024: $16,693Net Assets 2024: $476,1622024

Highlighted filing

2022

Assets$508,351
Liabilities$5,172
Net Assets$503,179
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $76,980Expenses 2020: $12,813Net Income 2020: $64,1672020Revenue 2021: $430,231Expenses 2021: $114,840Net Income 2021: $315,3912021Revenue 2022: $227,686Expenses 2022: $92,116Net Income 2022: $135,5702022Revenue 2023: $109,303Expenses 2023: $176,925Net Income 2023: -$67,6222023Revenue 2024: $115,396Expenses 2024: $125,342Net Income 2024: -$9,9462024

Highlighted filing

2022

Revenue$227,686
Expenses$92,116
Net Income$135,570
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$227,686
Mission and Program Overview

Mission

To perform part of the function of, and to carry out the purposes of christian academy. To support the mission of christian academy by seeking and raising funds for the benefit of christian academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$367,920$362,986▼ $4,934
Investments in Publicly Traded Securities-$138,051-
Accounts Receivable$7,378--
Intangible Assets$5,661$4,117▼ $1,544
Prepaid Expenses and Deferred Charges-$1,805-
Land, Buildings, and Equipment, Net-$1,392-
Total Assets$380,959$508,351▲ $127,392
Liabilities
Other Liabilities-$3,680-
Accounts Payable and Accrued Expenses$1,401$1,492▲ $91
Total Liabilities$1,401$5,172▲ $3,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,558$342,182▼ $37,376
Net Assets With Donor Restrictions-$160,997-
Total Net Assets Fund Balance$379,558$503,179▲ $123,621
Total Liabilities and Net Assets / Fund Balance$380,959$508,351▲ $127,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,392$73$1,465

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$18,341$154,634▼ $11,949-$160,997
2021$1,500$16,870--$18,341
2020-$1,500--$1,500
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Klayton KoPresident$127,199$127,199

Board Members and Trustees

NameTitle
Barrett EmenheiserDirector
Joann GomezSecretary
Elroy AbeTreasurer
Robert YeeVice Preside
Stephen CalloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$226,848
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$838
All Other Contributions
$226,848
Change in Net Assets
$135,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,980
Salaries, Compensation, and Employee Benefits$12,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$10,967-$10,967
Depreciation Depletion$73$1,544-$1,617
Payroll Taxes-$1,169-$1,169
Fees for Services Accounting-$990-$990
Office Expenses-$682-$682
Conferences and Meetings-$443-$443
Insurance-$336-$336
Other Expenses$19,890$253-$253
All Other Expenses-$117-$117
Total Functional Expenses$74,963$17,153$0$92,116
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Others$1,364
Payroll Tax Liability$1,318
Due to Faog$814
Due to CA$184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
CA Patriots Foundation
EIN
85-3024642
Phone
8088362300
Address
3400 MOANALUA ROAD, HONOLULU, HI 96819

Signing Officer

Name
Klayton Ko
Title
President
Phone
8088362300
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Klayton Ko
Formed
2020
Legal Domicile
Hi
Voting Board Members
1
Independent Board Members
0
Employees
1
Volunteers
10

Preparer

Firm
Cs Accounting and Tax Services Inc
Address
1188 BISHOP STREET STE 2105, HONOLULU, HI 96813
Preparer
James M Smith Jr
Phone
8085375714
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M SMITH JR
ReturnHeader/ReturnTs02023-11-13T22:13:44-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$508,351
Liabilities
$5,172
Net assets
$503,179
Revenue
$227,686
Expenses
$92,116
Net income
$135,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.17$4.76$1.15$1.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.15$4.58$1.09$1.77$0.68
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.05$5.03$2.28$0.92$1.36
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.80$4.30$1.15$3.15
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.77$0.13$0.64