Kali Ula Foundation Inc.

990PF • Fiscal year 2018 • EIN 99-0239487

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

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.

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

-16%

Higher net margin than 20% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

-13%

Faster asset growth than 24% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

-24%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$39,107

Down $5,919 (-13%) from 2017

Net Assets

Down

$39,107

Down $5,919 (-13%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin20th percentile

Revenue

Down

$36,761

Down $11,618 (-24%) from 2017

Expenses

Down

$42,680

Down $2,597 (-5.7%) from 2017

Net Income

Down

-$5,919

Down $9,021 (-291%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2018

Assets$39,107

Liabilities$0

Net Assets$39,107

Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2018

Revenue$36,761

Expenses$42,680

Net Income-$5,919

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Aug 16, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SHIRLEYANNE KALAMA	President	-	$0	-	-
WANDA MAE HOOPII	Vice President	-	$0	-	-
MARLENE PALAULELO	Secretary	-	$0	-	-
HOWELL MAHOE JR	Treasurer	-	$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: 2019-08-16
Discuss with paid preparer: Yes

Preparer

Firm: Patricias Tax Service
Address: 25 Maluniu Ave 104, Kailua, HI 96734
Preparer: Patricia ErnceEA
Phone: 8082628386

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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	SHIRLEYANNE KALAMA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	WANDA MAE HOOPII
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	MARLENE PALAULELO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	HOWELL MAHOE JR
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	40
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	1079
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	MERRY MONARCH
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	36741
TaxesSchedule/TaxesDetail/Amt	0	3431
TaxesSchedule/TaxesDetail/CategoryTxt	0	EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	3431
ReturnHeader/BuildTS	0	2020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	HOWELL MAHOE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	KALI ULA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	KALI
ReturnHeader/Filer/EIN	0	990239487
ReturnHeader/Filer/PhoneNum	0	8082613396
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	19 KAILUA ROAD
ReturnHeader/Filer/USAddress/CityNm	0	KAILUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	HI
ReturnHeader/Filer/USAddress/ZIPCd	0	96734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	990333569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Patricias Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	25 Maluniu Ave 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Kailua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	96734
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8082628386
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Patricia ErnceEA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2019-08-16T13:06:22-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $39,107
Liabilities: $0
Net assets: $39,107
Revenue: $36,761
Expenses: $42,680
Net income: -$5,919

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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