Civic Intelligence

Malama Kai Foundation

EIN 99-0285490 • 501(c)3 • Kamuela, HI

Profile

The purpose of the organization is to foster ocean stewardship for current and future generations through community involvement and public education.

PO Box 6882Kamuela, HI 96743

www.malamakaifoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

79%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

177%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$357,954

Up $158,002 (+79%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$357,954

Up $158,002 (+79%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$496,414

Up $317,515 (+177%) from 2023

Expenses

Up

$339,612

Up $188,913 (+125%) from 2023

Net Income

Up

$156,802

Up $128,602 (+456%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $110,210Net Assets 2010: $110,2102010Assets 2011: $96,463Net Assets 2011: $96,4632011Assets 2012: $76,599Net Assets 2012: $76,5992012Assets 2013: $107,205Net Assets 2013: $107,2052013Assets 2014: $83,913Net Assets 2014: $83,9132014Assets 2015: $80,034Net Assets 2015: $80,0342015Assets 2016: $105,351Net Assets 2016: $105,3512016Assets 2017: $116,244Net Assets 2017: $116,2442017Assets 2018: $153,257Net Assets 2018: $153,2572018Assets 2019: $130,590Net Assets 2019: $130,5902019Assets 2020: $140,898Liabilities 2020: $0Net Assets 2020: $140,8982020Assets 2021: $198,441Liabilities 2021: $0Net Assets 2021: $198,4412021Assets 2022: $186,703Liabilities 2022: $0Net Assets 2022: $186,7032022Assets 2023: $199,952Liabilities 2023: $0Net Assets 2023: $199,9522023Assets 2024: $357,954Liabilities 2024: $0Net Assets 2024: $357,9542024

Highlighted filing

2024

Assets$357,954
Liabilities$0
Net Assets$357,954
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $150,668Expenses 2010: $142,497Net Income 2010: $8,1712010Revenue 2011: $159,251Expenses 2011: $172,998Net Income 2011: -$13,7472011Revenue 2012: $106,984Expenses 2012: $126,849Net Income 2012: -$19,8652012Revenue 2013: $175,878Expenses 2013: $145,273Net Income 2013: $30,6052013Revenue 2014: $115,096Expenses 2014: $138,387Net Income 2014: -$23,2912014Revenue 2015: $146,262Expenses 2015: $150,142Net Income 2015: -$3,8802015Revenue 2016: $53,397Expenses 2016: $28,080Net Income 2016: $25,3172016Revenue 2017: $80,801Expenses 2017: $69,907Net Income 2017: $10,8942017Revenue 2018: $146,655Expenses 2018: $109,641Net Income 2018: $37,0142018Revenue 2019: $151,626Expenses 2019: $174,294Net Income 2019: -$22,6682019Revenue 2020: $400,814Expenses 2020: $390,506Net Income 2020: $10,3082020Revenue 2021: $104,794Expenses 2021: $45,738Net Income 2021: $59,0562021Revenue 2022: $115,075Expenses 2022: $128,924Net Income 2022: -$13,8492022Revenue 2023: $178,899Expenses 2023: $150,699Net Income 2023: $28,2002023Revenue 2024: $496,414Expenses 2024: $339,612Net Income 2024: $156,8022024

Highlighted filing

2024

Revenue$496,414
Expenses$339,612
Net Income$156,802
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,954
Liabilities
$0
Net assets
$357,954
Revenue
$496,414
Expenses
$339,612
Net income
$156,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$4.96$3.40$1.57
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.79$1.51$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.15$1.29$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.05$0.46$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$4.01$3.91$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.52$1.74$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.47$1.10$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.81$0.70$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.53$0.28$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.46$1.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.15$1.38$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.76$1.45$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$1.07$1.27$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$1.59$1.73$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$1.51$1.42$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$496,414
Mission and Program Overview

Mission

The purpose of the exempt organization is to foster ocean stewardship for current and future generations through community involvement and public education.

The purpose of the organization is to foster ocean stewardship for current and future generations through community involvement and public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,228$209,255▲ $167,027
Savings and Temporary Cash Investments$157,724$148,699▼ $9,025
Total Assets$199,952$357,954▲ $158,002
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,952$357,954▲ $158,002
Total Net Assets Fund Balance$199,952$357,954▲ $158,002
Total Liabilities and Net Assets / Fund Balance$199,952$357,954▲ $158,002
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Teri LeicherVice President
Andrea StoebenauDirector
Chris HawkinsDirector
Doug HarperDirector
Matt BogdanovitchDirector
Riley CoonDirector
Carolyn StewartPresTreasuerDirector
Victoria MartocciSecretaryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$496,337
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$0
All Other Contributions
$224,702
Change in Net Assets
$156,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$137,038$22,362-$159,400
Other Expenses$99,351$2,478-$99,351
Office Expenses$9,689$510-$10,199
Travel$9,996--$9,996
Fees for Services Accounting$6,119$1,530-$7,649
Insurance$1,657$602-$2,259
Conferences and Meetings$1,204--$1,204
Total Functional Expenses$312,130$27,482$0$339,612
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is distributed to the board for reivew before processing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed at the annual meeting and board members must confirm compliance with the policy.”

Governing documents etc available to public Part VI line 19

“Governing documents and 990 returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Malama Kai Foundation
EIN
99-0285490
In Care Of
% Carolyn Stewart
Phone
8089873159
Address
PO Box 6882, Kamuela, HI 96743

Signing Officer

Name
Carolyn Stewart
Title
Treasurer
Phone
8088856354
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Stewart
Formed
1991
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Schumacher Tax & Accounting PC
Address
52D Cherokee Rd, Cherokee Village, AR 72529
Preparer
Patricia Schumacher
Phone
8707107115
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Program services are preformed by various independent contractors.”

Raw XML Appendix378 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990ScheduleA/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0400754
IRS990ScheduleA/Total509Grp/TotalAmt01295721
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0400814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01295994
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROLYN STEWART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PresTreasuerDirector
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is distributed to the board for reivew before processing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed at the annual meeting and board members must confirm compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and 990 returns are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program services are preformed by various independent contractors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357954
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357954
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09996
IRS990/TravelGrp/TotalAmt09996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 6882
IRS990/USAddress/CityNm0Kamuela
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096743
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.malamakaifoundation.Org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08088856354
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Malama Kai Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MALA
ReturnHeader/Filer/EIN0990285490
ReturnHeader/Filer/InCareOfNm0% Carolyn Stewart
ReturnHeader/Filer/PhoneNum08089873159
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6882
ReturnHeader/Filer/USAddress/CityNm0Kamuela
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096743
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460838179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schumacher Tax & Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052D Cherokee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cherokee Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072529
ReturnHeader/PreparerPersonGrp/PhoneNum08707107115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA SCHUMACHER
ReturnHeader/ReturnTs02025-12-02T11:03:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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