Civic Intelligence

Danny Kaleikini Foundation

990 • Fiscal year 2020 • EIN 99-0231416

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

60th percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-3.2%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$425,711

Up $5,131 (+1.2%) from 2019

Net Assets

Up

$423,245

Up $4,878 (+1.2%) from 2019

Liabilities

Up

$2,466

Up $253 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin89th percentile

Revenue

Down

$9,387

Down $309 (-3.2%) from 2019

Expenses

Down

$4,509

Down $19,111 (-81%) from 2019

Net Income

Up

$4,878

Up $18,802 (+135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$425,711
Liabilities$2,466
Net Assets$423,245
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$9,387
Expenses$4,509
Net Income$4,878
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$9,387
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$392,826$402,210▲ $9,384
Cash and Non-Interest-Bearing Accounts$27,654$23,401▼ $4,253
Accounts Receivable$100$100→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-8,079$-3,201▲ $4,878
Total Assets$420,580$425,711▲ $5,131
Liabilities
Other Liabilities$2,213$2,466▲ $253
Total Liabilities$2,213$2,466▲ $253
Net Assets / Fund Balance
Total Net Assets Fund Balance$418,367$423,245▲ $4,878
Total Liabilities and Net Assets / Fund Balance$420,580$425,711▲ $5,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,359$7,359
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
$3
Other Revenue
$9,384
Change in Net Assets
$4,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,609
Grants and Similar Amounts Paid$1,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,356-$2,356
Grants to Domestic Orgs$1,900--$1,900
Other Expenses-$253-$253
Total Functional Expenses$1,900$2,609$0$4,509
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hawaii Youth SymphonyHonolulu, 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$400
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$2,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2021-11-08
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 Appendix345 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/PurposeOfGrantTxt2PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROVIDE 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/BusinessNameLine1Txt2HAWAII YOUTH SYMPHONY
IRS990ScheduleI/RecipientTable/RecipientEIN0990073547
IRS990ScheduleI/RecipientTable/RecipientEIN1990322178
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01822 KEEAUMOKU STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11560 THURSTON AVENUE 603
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21110 UNIVERSITY AVENUE
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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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0420580
IRS990/TotalAssetsEOYAmt0425711
IRS990/TotalAssetsGrp/BOYAmt0420580
IRS990/TotalAssetsGrp/EOYAmt0425711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01900
IRS990/TotalFunctionalExpensesGrp/TotalAmt04509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02213
IRS990/TotalLiabilitiesEOYAmt02466
IRS990/TotalLiabilitiesGrp/BOYAmt02213
IRS990/TotalLiabilitiesGrp/EOYAmt02466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423245
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425711
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONN KALEIKINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08087347228
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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/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/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL Y ICHIKAWA
ReturnHeader/ReturnTs02021-11-15T12:26:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEONN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KALEIKINI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,711
Liabilities
$2,466
Net assets
$423,245
Revenue
$9,387
Expenses
$4,509
Net income
$4,878
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