Civic Intelligence

Danny Kaleikini Foundation

990 • Fiscal year 2017 • EIN 99-0231416

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

660 Hakaka StreetHonolulu, HI 96816

(808) 734-7228

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$442,021

Down $3,807 (-0.9%) from 2016

Net Assets

Down

$439,899

Down $3,807 (-0.9%) from 2016

Liabilities

Flat

$2,122

Flat from 2016

Revenue

Down

$9,402

Down $92,931 (-91%) from 2016

Expenses

Down

$13,209

Down $71,864 (-84%) from 2016

Net Income

Down

-$3,807

Down $21,067 (-122%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $460,380Liabilities 2011: $0Net Assets 2011: $460,3802011Assets 2012: $461,024Liabilities 2012: $0Net Assets 2012: $461,0242012Assets 2013: $452,402Liabilities 2013: $0Net Assets 2013: $452,4022013Assets 2014: $436,988Liabilities 2014: $2,122Net Assets 2014: $434,8662014Assets 2015: $429,200Liabilities 2015: $2,122Net Assets 2015: $427,0782015Assets 2016: $445,828Liabilities 2016: $2,122Net Assets 2016: $443,7062016Assets 2017: $442,021Liabilities 2017: $2,122Net Assets 2017: $439,8992017Assets 2018: $434,504Liabilities 2018: $2,213Net Assets 2018: $432,2912018Assets 2019: $420,580Liabilities 2019: $2,213Net Assets 2019: $418,3672019Assets 2020: $425,711Liabilities 2020: $2,466Net Assets 2020: $423,2452020Assets 2021: $432,083Liabilities 2021: $2,466Net Assets 2021: $429,6172021Assets 2022: $417,329Liabilities 2022: $2,466Net Assets 2022: $414,8632022Assets 2023: $443,767Liabilities 2023: $2,466Net Assets 2023: $441,3012023Assets 2024: $468,972Liabilities 2024: $2,466Net Assets 2024: $466,5062024

Highlighted filing

2017

Assets$442,021
Liabilities$2,122
Net Assets$439,899

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $23,371Expenses 2011: $28,302Net Income 2011: -$4,9312011Revenue 2012: $21,479Expenses 2012: $20,835Net Income 2012: $6442012Revenue 2013: $24,370Expenses 2013: $32,992Net Income 2013: -$8,6222013Revenue 2014: $11,661Expenses 2014: $29,198Net Income 2014: -$17,5372014Revenue 2015: $7,227Expenses 2015: $15,016Net Income 2015: -$7,7892015Revenue 2016: $102,333Expenses 2016: $85,073Net Income 2016: $17,2602016Revenue 2017: $9,402Expenses 2017: $13,209Net Income 2017: -$3,8072017Revenue 2018: $9,763Expenses 2018: $17,371Net Income 2018: -$7,6082018Revenue 2019: $9,696Expenses 2019: $23,620Net Income 2019: -$13,9242019Revenue 2020: $9,387Expenses 2020: $4,509Net Income 2020: $4,8782020Revenue 2021: $9,897Expenses 2021: $3,525Net Income 2021: $6,3722021Revenue 2022: $1,000Expenses 2022: $15,754Net Income 2022: -$14,7542022Revenue 2023: $95,751Expenses 2023: $18,752Net Income 2023: $76,9992023Revenue 2024: $22,646Expenses 2024: $27,801Net Income 2024: -$5,1552024

Highlighted filing

2017

Revenue$9,402
Expenses$13,209
Net Income-$3,807
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$9,402
Mission and Program Overview

Mission

To provide monetary grants and contributions to other 501(c)(3) organizations in hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$426,446$426,446→ $0
Savings and Temporary Cash Investments$410,274$418,371▲ $8,097
Cash and Non-Interest-Bearing Accounts$35,071$23,320▼ $11,751
Rtn Earn Endowment Incm Other Fnds$17,260$13,453▼ $3,807
Land, Buildings, and Equipment, Net$383$230▼ $153
Accounts Receivable$100$100→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$445,828$442,021▼ $3,807
Liabilities
Other Liabilities$2,122$2,122→ $0
Total Liabilities$2,122$2,122→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$443,706$439,899▼ $3,807
Total Liabilities and Net Assets / Fund Balance$445,828$442,021▼ $3,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$230$2,431$2,661
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel K Kaleikini JrPresident
Melvin HamadaDirector
Nicholas KaleikiniDirector
Susan HamadaDirector
Tara ShimookaDirector
Leonn KaleikiniSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$8,097
All Other Contributions
$1,300
Change in Net Assets
$-3,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,610
Other Expenses$1,599
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,610--$11,610
Advertising-$1,446-$1,446
Depreciation Depletion-$153-$153
Total Functional Expenses$11,610$1,599$0$13,209
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HAWAII CHILDREN'S CANCER FOUNDATIONHonolulu, HI-PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES$4,701
Aloha Council Boy Scouts of AmericaHonolulu, HI-PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES$1,750
IRON WORKER'S SCHOLARSHIPWaipahu, HI-PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES$1,700
Friends of Roosevelt Project GraduationHonolulu, HI-PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES$1,000
March of Dimes FoundationWhite Plains, NY-PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES$1,000
South Seas Christian MinistriesHonolulu, HI-PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES$750
Honolulu Police Community FoundationHonolulu, HI-PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES$500
Hospice HawaiiHonolulu, HI-PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES$209
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
Due to Officer$2,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Daniel k kaleikini, jr., leonn kaleikini and nicholas kaleikini have a family relationship.

Form 990, Part VI, Section B, Line 11B

The return has been reviewed by the treasurer and discussed with the cpas. Due to the timing, the return will be filed and a copy of the return will be distributed to the governing body at the next board meeting.

Form 990, Part VI, Section C, Line 19

Form 990, part vi, section c, line 19: the financial statements and the governing documents of the organization are available to the public at its' office at 660 hakaka street, honolulu, hi 96816 upon written request.

Filing and Contact Details

Filer

Filer Name
Danny Kaleikini Foundation
EIN
99-0231416
Phone
8087347228
Address
660 HAKAKA STREET, HONOLULU, HI 96816

Signing Officer

Name
Leonn Kaleikini
Title
Secretary/treasurer
Phone
8087347228
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonn Kaleikini
Formed
1983
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Egami & Ichikawa Cpas Inc
Address
615 PIIKOI STREET SUITE 2001, HONOLULU, HI 96814-3147
Preparer
Michael Y Ichikawa
Phone
8085912772
Raw XML Appendix390 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MARCH OF DIMES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SOUTH SEAS CHRISTIAN MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0990308401
IRS990ScheduleI/RecipientTable/RecipientEIN1990299937
IRS990ScheduleI/RecipientTable/RecipientEIN2943274384
IRS990ScheduleI/RecipientTable/RecipientEIN3990203930
IRS990ScheduleI/RecipientTable/RecipientEIN4990257598
IRS990ScheduleI/RecipientTable/RecipientEIN5131846366
IRS990ScheduleI/RecipientTable/RecipientEIN6990267585
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt042 PUIWA ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 22473
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21814 LILIHA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36650 HAWAII KAI DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4860 IWILEI ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt594-497 UKEE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61275 MAMARONECK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7306 PORTLOCK ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WAIPAHU
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WHITE PLAINS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096817
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1968232474
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd296817
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd396825
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4968175018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd596797
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd610605
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd796825
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIEL K KALEIKINI, JR., LEONN KALEIKINI AND NICHOLAS KALEIKINI HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN HAS BEEN REVIEWED BY THE TREASURER AND DISCUSSED WITH THE CPAS. DUE TO THE TIMING, THE RETURN WILL BE FILED AND A COPY OF THE RETURN WILL BE DISTRIBUTED TO THE GOVERNING BODY AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION C, LINE 19: THE FINANCIAL STATEMENTS AND THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC AT ITS' OFFICE AT 660 HAKAKA STREET, HONOLULU, HI 96816 UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0445828
IRS990/TotalAssetsEOYAmt0442021
IRS990/TotalAssetsGrp/BOYAmt0445828
IRS990/TotalAssetsGrp/EOYAmt0442021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011610
IRS990/TotalFunctionalExpensesGrp/TotalAmt013209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02122
IRS990/TotalLiabilitiesEOYAmt02122
IRS990/TotalLiabilitiesGrp/BOYAmt02122
IRS990/TotalLiabilitiesGrp/EOYAmt02122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439899
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011610
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066 QUEEN STREET APT 3503
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096813
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONN KALEIKINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08087347228
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANNY KALEIKINI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DANN
ReturnHeader/Filer/EIN0990231416
ReturnHeader/Filer/PhoneNum08087347228
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 HAKAKA STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096816
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CB50F81A86CBDDFBC9765F8708C59121E76F2AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079B50F075B123FB06C36F11447C591636CF3F3E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.234.205.125
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm011:35:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990333848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EGAMI & ICHIKAWA CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 PIIKOI STREET SUITE 2001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968143147
ReturnHeader/PreparerPersonGrp/PhoneNum08085912772
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL Y ICHIKAWA
ReturnHeader/ReturnTs02018-11-13T14:58:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.02$4.67$0.23$0.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.02$4.41$0.96$0.19$0.77
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.02$4.15$0.01$0.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.02$4.30$0.10$0.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.02$4.23$0.09$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.02$4.18$0.10$0.24$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.02$4.32$0.10$0.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.02$4.40$0.09$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.02$4.44$1.02$0.85$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.02$4.27$0.07$0.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.02$4.35$0.12$0.29$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.24$0.33$0.09
2012Summary only. Only limited summary data is available for this year.$4.61$0.00$4.61$0.21$0.21$0.01
2011Summary only. Only limited summary data is available for this year.$4.60$0.00$4.60$0.23$0.28$0.05