Civic Intelligence

Danny Kaleikini Foundation

990 • Fiscal year 2018 • EIN 99-0231416

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.23x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$434,504

Down $7,517 (-1.7%) from 2017

Net Assets

Down

$432,291

Down $7,608 (-1.7%) from 2017

Liabilities

Up

$2,213

Up $91 (+4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin6th percentile

Revenue

Up

$9,763

Up $361 (+3.8%) from 2017

Expenses

Up

$17,371

Up $4,162 (+32%) from 2017

Net Income

Down

-$7,608

Down $3,801 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2018

Assets$434,504
Liabilities$2,213
Net Assets$432,291
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

2018

Revenue$9,763
Expenses$17,371
Net Income-$7,608
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$9,763
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$418,371$413,132▼ $5,239
Cash and Non-Interest-Bearing Accounts$23,320$21,195▼ $2,125
Rtn Earn Endowment Incm Other Fnds$13,453$5,845▼ $7,608
Accounts Receivable$100$100→ $0
Land, Buildings, and Equipment, Net$230$77▼ $153
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$442,021$434,504▼ $7,517
Liabilities
Other Liabilities$2,122$2,213▲ $91
Total Liabilities$2,122$2,213▲ $91
Net Assets / Fund Balance
Total Net Assets Fund Balance$439,899$432,291▼ $7,608
Total Liabilities and Net Assets / Fund Balance$442,021$434,504▼ $7,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77$2,584$2,661
Compensation and Service Providers
Top Officer Pay76th percentile

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
$0
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$9,761
Change in Net Assets
$-7,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,314
Other Expenses$4,057
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,314--$13,314
Advertising-$3,136-$3,136
Office Expenses-$768-$768
Depreciation Depletion-$153-$153
Total Functional Expenses$13,314$4,057$0$17,371
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HAWAII CHILDREN'S CANCER FOUNDATIONHonolulu, HI-PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES$7,022
Rehabilitation Hospital of the PacificHonolulu, HI-PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES$1,825
IRON WORKER'S SCHOLARSHIPWaipahu, HI-PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES$1,700
Ukulele Festival HawaiiHonolulu, HI-PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES$1,000
Catholic Charities HawaiiHonolulu, HI-PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES$500
FRANK DELIMA'S STUDENT ENRICHMENT PROGRAMHonolulu, HI-PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES$430
South Seas Christian MinistriesHonolulu, HI-PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES$337
Friends of Roosevelt Project GraduationHonolulu, HI-PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES$250
Friends of the Natatorium LtdHonolulu, HI-PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES$250
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$2,213
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
2019-11-13
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 AppendixShowing 400 of 405 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/PurposeOfGrantTxt5PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES HAWAII
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRANK DELIMA'S STUDENT ENRICHMENT PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FRIENDS OF ROOSEVELT PROJECT GRADUATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FRIENDS OF THE NATATORIUM LTD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HAWAII CHILDREN'S CANCER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5IRON WORKER'S SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SOUTH SEAS CHRISTIAN MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7REHABILITATION HOSPITAL OF THE PACIFIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UKULELE FESTIVAL HAWAII
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IRS990ScheduleI/RecipientTable/RecipientEIN7510160156
IRS990ScheduleI/RecipientTable/RecipientEIN8200748495
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01822 KEEAUMOKU STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11560 THURSTON AVENUE 603
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 22473
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 25715
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41814 LILIHA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt594-497 UKEE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6306 PORTLOCK ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7226 NORTH KUAKINI STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt83555 HARDING AVE SUITE1
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
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IRS990ScheduleI/RecipientTable/USAddress/CityNm3HONOLULU
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096822
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd196822
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2968232474
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd396825
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd596797
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd696825
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd796817
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd896816
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
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013314
IRS990/TotalFunctionalExpensesGrp/TotalAmt017371
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IRS990/TotalLiabilitiesBOYAmt02122
IRS990/TotalLiabilitiesEOYAmt02213
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IRS990/TotalLiabilitiesGrp/EOYAmt02213
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd096813
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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ReturnHeader/Filer/BusinessNameControlTxt0DANN
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ReturnHeader/Filer/PhoneNum08087347228
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 HAKAKA STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.234.205.125
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm009:40:31
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL Y ICHIKAWA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,504
Liabilities
$2,213
Net assets
$432,291
Revenue
$9,763
Expenses
$17,371
Net income
-$7,608
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