Civic Intelligence

Malama Kai Foundation

990EZ • Fiscal year 2011 • EIN 99-0285490

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 08, 2012

Organization ProfileWWW.MALAMA-KAI.ORG
PO Box 688296743
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

27th percentile

-8.6%

Higher net margin than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$96,463

Down $13,747 (-12%) from 2010

Net Assets

Down

$96,463

Down $13,747 (-12%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$159,251

Up $8,583 (+5.7%) from 2010

Expenses

Up

$172,998

Up $30,501 (+21%) from 2010

Net Income

Down

-$13,747

Down $21,918 (-268%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2011

Assets$96,463
Liabilities-
Net Assets$96,463
Open 2011 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$159,251
Expenses$172,998
Net Income-$13,747
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 8, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
99-0285490
Raw XML Appendix189 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
CompensationExplanation/Compensation/PersonName0M CAROLYN STEWART
CompensationExplanation/Compensation/PersonName1TERI LEICHER
CompensationExplanation/Compensation/PersonName2DAVID TARNAS
CompensationExplanation/Compensation/PersonName3TERRY OHALLORAN
CompensationExplanation/Compensation/PersonName4JIM WALSH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0100017
IRS990EZ/CashSavingsAndInvestments/EOY089675
IRS990EZ/ContributionsGiftsGrantsEtc0159219
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13747
IRS990EZ/FeesAndOthPymtToIndContractors0103946
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0159251
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome032
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0110210
IRS990EZ/NetAssetsOrFundBalancesBOY0110210
IRS990EZ/NetAssetsOrFundBalances/EOY096463
IRS990EZ/NetAssetsOrFundBalancesEOY096463
IRS990EZ/OccupancyRentUtilitiesAndMaint07488
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 6882
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 6882
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 6882
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 6882
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 6882
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KAMUELA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KAMUELA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KAMUELA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KAMUELA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4KAMUELA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode396743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode496743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0M CAROLYN STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERI LEICHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID TARNAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRY O'HALLORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRRETARY/D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010193
IRS990EZ/OtherAssetsTotal/EOY06788
IRS990EZ/OtherExpensesTotal061564
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE EXEMPT ORGANIZATION IS TO FOSTER OCEAN STEWARDSHIP FOR CURRENT AND FUTURE GENERATIONS THROUGH COMMUNITY INVOLVEMENT AND PUBLIC EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FISCAL AGENT FOR PROJECTS SUPPORT MKF MISSION: COMMUNITY INVOLVEMENT IN MANAGEMENT OF COASTAL RESOURCES AND WATERSHED EDUCATION FOR STUDENTS USING HANDS-ON LEARNING. PROJECT OBJECTIVES INCLUDED: PROVIDE MEANINGFUL OUTDOOR EXPERIENCES FOR STUDENTS TO ENHANCE UNDERSTANDING OF ENVIRONMENT AND HUMAN IMPACTS, FORM THE MOUNTAINS TO THE SEA. FOR COMMUNITY INVOLVEMENT, PROJECT OBJECTIVE IS TO ENGAGE IN MONITORING OF THEIR RESOURCES, ASSISTING AGENCIES WITH ENFORCEMENT EFFORTS. PROJECTS ARE ONGOING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY INVOLVEMENT: ENGAGING COMMUNITY IN MANAGEMENT AND CONSERVATION OF MARINE RESOURCES. PROJECT OBJECTIVES INCLUDE PROVIDING RESOURCES TO SUPPORT COORDINATION OF TWO GROUPS - ONE FOCUSING ON OBTAINING DONATIONS FROM MARINE TOUR OPERATIONS AND THE OTHER FOR MANAGEMENT OF FISHERY RESOURCES. PROJECTS ARE ONGOING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DAY USE MOORING BUOYS: TO ACT AS LIAISON BETWEEN THE COMMUNITY AND STATE GOVERNMENT TO SELECT AND INSTALL DAY USE MOORING BUOYS TO PROTECT CORAL REEFS FROM DAMAGE. NEW BUOYS ARE IN THE PROCESS OF BEING INSTALLED WITH FUNDING FROMGRANT AND DONATIONS TO PURCHASE MATERIALS AND COVER BOAT COSTS. VOLUNTEERS DONATE TIME.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3EDUCATION AND OUTREACH: TO EDUCATION AND PROVIDE OUTREACH TO THE LOCAL COMMUNITY ABOUT MARINE RESOURCES, CONSERVATION AND HOW HUMANS IMPACT THE ENVIRONMENT, FROM THE MOUNTAINS TO THE SEA. CURRENT PROGRAMS INCLUDE REEF TALK, WHICH BRINGS IN LOCAL SCIENTISTS AND RESEARCHERS TO SPEAK ABOUT VARIOUS ISSUES OF THEIR RESEARCH WITH REGARD TO MARINE AND COASTAL RESOURCES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0102121
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117020
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses217020
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses334040
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 6882
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KAMUELA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096743
IRS990EZ/TheBooksAreInCareOf/NamePerson0M CAROLYN STEWART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08088856354
IRS990EZ/TotalAssets/BOY0110210
IRS990EZ/TotalAssets/EOY096463
IRS990EZ/TotalExpenses0172998
IRS990EZ/TotalProgramServiceExpenses0170201
IRS990EZ/TotalRevenue0159251
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MALAMA-KAI.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0159219
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0149984
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0156181
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039829
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0132642
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0637855
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year054
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0117
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0159
IRS990ScheduleA/GrossInvestmentIncome170/Total0420
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99910
IRS990ScheduleA/PublicSupportTotal1700637855
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0159219
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0149984
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0156181
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years039829
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0132642
IRS990ScheduleA/Total170/Total0637855
IRS990ScheduleA/TotalSupport0638275
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 649 INFORMATION TECHNOLOGY 480 TRAVEL 12,182 CONFERENCES/MEETINGS 693 INSURANCE - OFFICERS & DIRECT 663 INSURANCE - LIABILITY 2,991 INSURANCE - AUTO 1,774 EDUCATION SUPPLIES 11,410 MOORING BUOYS 10,591 STIPENDS 1,500 HOSPITALITY 1,785 COMPUTER SUPPLIES 2,817 LICENSE AND FEES 15 PROGRAM SUPPLIES 250 BOAT CHARTER 7,083 ROOM RENTAL 479 PROGRAM EXPENSES 2,797 NON-INVESTMENT DEPRECIATION 3,405 TOTAL 61,564
IRS990ScheduleO/GeneralExplanation/Explanation133,479 33,479 LESS ACCUMULATED DEPRECIATION 23,286 26,691 TOTAL 10,193 6,788
IRS990ScheduleO/GeneralExplanation/Explanation2THE PURPOSE OF THE EXEMPT ORGANIZATION IS TO FOSTER OCEAN STEWARDSHIP FOR CURRENT AND FUTURE GENERATIONS THROUGH COMMUNITY INVOLVEMENT AND PUBLIC EDUCATION.
IRS990ScheduleO/GeneralExplanation/Explanation3FISCAL AGENT FOR PROJECTS SUPPORT MKF MISSION: COMMUNITY INVOLVEMENT IN MANAGEMENT OF COASTAL RESOURCES AND WATERSHED EDUCATION FOR STUDENTS USING HANDS-ON LEARNING. PROJECT OBJECTIVES INCLUDED: PROVIDE MEANINGFUL OUTDOOR EXPERIENCES FOR STUDENTS TO ENHANCE UNDERSTANDING OF ENVIRONMENT AND HUMAN IMPACTS, FORM THE MOUNTAINS TO THE SEA. FOR COMMUNITY INVOLVEMENT, PROJECT OBJECTIVE IS TO ENGAGE IN MONITORING OF THEIR RESOURCES, ASSISTING AGENCIES WITH ENFORCEMENT EFFORTS. PROJECTS ARE ONGOING.
IRS990ScheduleO/GeneralExplanation/Explanation4COMMUNITY INVOLVEMENT: ENGAGING COMMUNITY IN MANAGEMENT AND CONSERVATION OF MARINE RESOURCES. PROJECT OBJECTIVES INCLUDE PROVIDING RESOURCES TO SUPPORT COORDINATION OF TWO GROUPS - ONE FOCUSING ON OBTAINING DONATIONS FROM MARINE TOUR OPERATIONS AND THE OTHER FOR MANAGEMENT OF FISHERY RESOURCES. PROJECTS ARE ONGOING.
IRS990ScheduleO/GeneralExplanation/Explanation5DAY USE MOORING BUOYS: TO ACT AS LIAISON BETWEEN THE COMMUNITY AND STATE GOVERNMENT TO SELECT AND INSTALL DAY USE MOORING BUOYS TO PROTECT CORAL REEFS FROM DAMAGE. NEW BUOYS ARE IN THE PROCESS OF BEING INSTALLED WITH FUNDING FROMGRANT AND DONATIONS TO PURCHASE MATERIALS AND COVER BOAT COSTS. VOLUNTEERS DONATE TIME.
IRS990ScheduleO/GeneralExplanation/Explanation6EDUCATION AND OUTREACH: TO EDUCATION AND PROVIDE OUTREACH TO THE LOCAL COMMUNITY ABOUT MARINE RESOURCES, CONSERVATION AND HOW HUMANS IMPACT THE ENVIRONMENT, FROM THE MOUNTAINS TO THE SEA. CURRENT PROGRAMS INCLUDE REEF TALK, WHICH BRINGS IN LOCAL SCIENTISTS AND RESEARCHERS TO SPEAK ABOUT VARIOUS ISSUES OF THEIR RESEARCH WITH REGARD TO MARINE AND COASTAL RESOURCES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990285490
ReturnHeader/Filer/Name/BusinessNameLine10MALAMA KAI FOUNDATION
ReturnHeader/Filer/NameControl0MALA
ReturnHeader/Filer/Phone08088856354
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6882
ReturnHeader/Filer/USAddress/City0KAMUELA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096743
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-08
ReturnHeader/Officer/Name0CAROLYN STEWART
ReturnHeader/Officer/Phone08088856354
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRICIA SCHUMACHER CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10530 E HUNT HWY STE 103 PMB 488
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN TAN VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0851436582
ReturnHeader/Preparer/Name0PATRICIA SCHUMACHER
ReturnHeader/Preparer/Phone08083457900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T07:26:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,463
Liabilities
-
Net assets
$96,463
Revenue
$159,251
Expenses
$172,998
Net income
-$13,747
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