Civic Intelligence

Kali Ula Foundation Inc.

990PF • Fiscal year 2016 • EIN 99-0239487

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization Profile
19 Kailua RoadKailua, HI 96734

(808) 261-3396

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$41,924

Up $10,194 (+32%) from 2015

Net Assets

$41,924

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Up

$58,094

Up $15,151 (+35%) from 2015

Expenses

Up

$47,227

Up $397 (+0.8%) from 2015

Net Income

Up

$10,867

Up $14,754 (+380%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60K$40K$20K$0Assets 2011: $21,409Liabilities 2011: $02011Assets 2012: $37,381Liabilities 2012: $02012Assets 2013: $41,586Liabilities 2013: $02013Assets 2014: $35,616Liabilities 2014: $02014Assets 2015: $31,730Liabilities 2015: $12015Assets 2016: $41,924Liabilities 2016: $0Net Assets 2016: $41,9242016Assets 2017: $45,026Liabilities 2017: $0Net Assets 2017: $45,0262017Assets 2018: $39,107Liabilities 2018: $0Net Assets 2018: $39,1072018Assets 2019: $42,251Liabilities 2019: $0Net Assets 2019: $42,2512019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $33,570Liabilities 2023: $0Net Assets 2023: $33,5702023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$41,924
Liabilities$0
Net Assets$41,924
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2011: $42,830Expenses 2011: $56,186Net Income 2011: -$13,3562011Revenue 2012: $66,578Expenses 2012: $50,606Net Income 2012: $15,9722012Revenue 2013: $39,244Expenses 2013: $35,039Net Income 2013: $4,2052013Revenue 2014: $19,502Expenses 2014: $25,869Net Income 2014: -$6,3672014Revenue 2015: $42,943Expenses 2015: $46,830Net Income 2015: -$3,8872015Revenue 2016: $58,094Expenses 2016: $47,227Net Income 2016: $10,8672016Revenue 2017: $48,379Expenses 2017: $45,277Net Income 2017: $3,1022017Revenue 2018: $36,761Expenses 2018: $42,680Net Income 2018: -$5,9192018Revenue 2019: $59,121Expenses 2019: $46,188Net Income 2019: $12,9332019Revenue 2020: $34,098Expenses 2020: $45,764Net Income 2020: -$11,6662020Revenue 2021: $41,214Expenses 2021: $37,762Net Income 2021: $3,4522021Revenue 2022: $22,628Expenses 2022: $39,831Net Income 2022: -$17,2032022Revenue 2023: $28,060Expenses 2023: $40,470Net Income 2023: -$12,4102023Revenue 2024: $27,751Expenses 2024: $0Net Income 2024: $27,7512024

Highlighted filing

2016

Revenue$58,094
Expenses$47,227
Net Income$10,867
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEYANNE KALAMAPresident-$0--
WANDA MAE HOOPIIVice President-$0--
MARLENE PALAULELOSecretary-$0--
HOWELL MAHOE JRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kali Ula Foundation Inc
EIN
99-0239487
Phone
8082613396
Address
19 KAILUA ROAD, KAILUA, HI 96734

Signing Officer

Name
Howell Mahoe Jr
Title
Treasurer
Signed
2017-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Patricias Tax Service
Address
25 Maluniu Ave 104, Kailua, HI 96734
Preparer
Patricia ErnceEA
Phone
8082628386
Raw XML Appendix275 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0405
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31152
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt424046
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt55250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6565
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7778
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8795
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91534
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101725
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0405
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31152
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt424046
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt55250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61126
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7565
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8778
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9795
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101534
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111725
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MERRY MONARCH
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01200
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0MERRIE MONARCH T SHIRTS
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt014663
SalesOfInventoryList/InventorySaleGrp/NetAmt014663
TaxesSchedule/TaxesDetail/Amt01884
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01884
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWELL MAHOE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALI ULA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KALI
ReturnHeader/Filer/EIN0990239487
ReturnHeader/Filer/PhoneNum08082613396
ReturnHeader/Filer/USAddress/AddressLine1Txt019 KAILUA ROAD
ReturnHeader/Filer/USAddress/CityNm0KAILUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricias Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Maluniu Ave 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kailua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096734
ReturnHeader/PreparerPersonGrp/PhoneNum08082628386
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia ErnceEA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-09T12:41:40-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,924
Liabilities
$0
Net assets
$41,924
Revenue
$58,094
Expenses
$47,227
Net income
$10,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$27.8$0.00$27.8
2023Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$28.1$40.5$12.4
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$22.6$39.8$17.2
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$41.2$37.8$3.45
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$34.1$45.8$11.7
2019Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$59.1$46.2$12.9
2018Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$36.8$42.7$5.92
2017Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$48.4$45.3$3.10
2016Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$58.1$47.2$10.9
2015Summary only. Only limited summary data is available for this year.$31.7$0.00$42.9$46.8$3.89
2014Summary only. Only limited summary data is available for this year.$35.6$0.00$19.5$25.9$6.37
2013Summary only. Only limited summary data is available for this year.$41.6$0.00$39.2$35.0$4.21
2012Summary only. Only limited summary data is available for this year.$37.4$0.00$66.6$50.6$16.0
2011Summary only. Only limited summary data is available for this year.$21.4$0.00$42.8$56.2$13.4