Civic Intelligence

Malama Kai Foundation

990EZ • Fiscal year 2014 • EIN 99-0285490

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

PO Box 6882Kamuela, HI 96743

(808) 885-6354

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$83,913

Down $23,292 (-22%) from 2013

Net Assets

Down

$83,913

Down $23,292 (-22%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$115,096

Down $60,782 (-35%) from 2013

Expenses

Down

$138,387

Down $6,886 (-4.7%) from 2013

Net Income

Down

-$23,291

Down $53,896 (-176%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$83,913
Liabilities-
Net Assets$83,913

Operations Trend

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

2014

Revenue$115,096
Expenses$138,387
Net Income-$23,291
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$115,096
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.

Program Services

DescriptionGrantsExpenses
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.-$88,955
EDUCATION 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.-$46,601
COMMUNITY 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.--
DAY 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
M CAROLYN STEWARTPresident/TrPT$0--
TERI LEICHERV Pres/Direc-$0--
TERRY O'HALLORANDirector-$0--
JIM WALSHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Malama Kai Foundation
EIN
99-0285490
Phone
8088856354
Address
PO BOX 6882, KAMUELA, HI 96743

Signing Officer

Name
Carolyn Stewart
Title
President
Phone
8088856354
Signed
2015-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Schumacher Tax & Accounting Pc
Address
530 E HUNT HWY STE 103 PMB 488, SAN TAN VALLEY, AZ 85143-6582
Preparer
Patricia Schumacher
Phone
4805844344
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 608 information technology 459 travel 1,315 insurance - officers & direct 602 auto 1,751 liability 1,991 license and permits 376 mooring repairs 9,389 mooring buoys 25,014 boat charter 2,500 auto reimbursement 3,928 education materials 4,791 program supplies 3,367 non-investment depreciation 1,482 total 57,573

Form 990-ez, Part II, Line 24

33,479 33,479 less accumulated depreciation 30,648 32,130 total 2,831 1,349

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

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.

Form 990-ez, Part III, Line 29

Community 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.

Form 990-ez, Part III, Line 30

Day 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.

Form 990-ez, Part III, Line 31

Education 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.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 608 INFORMATION TECHNOLOGY 459 TRAVEL 1,315 INSURANCE - OFFICERS & DIRECT 602 AUTO 1,751 LIABILITY 1,991 LICENSE AND PERMITS 376 MOORING REPAIRS 9,389 MOORING BUOYS 25,014 BOAT CHARTER 2,500 AUTO REIMBURSEMENT 3,928 EDUCATION MATERIALS 4,791 PROGRAM SUPPLIES 3,367 NON-INVESTMENT DEPRECIATION 1,482 TOTAL 57,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt133,479 33,479 LESS ACCUMULATED DEPRECIATION 30,648 32,130 TOTAL 2,831 1,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE EXEMPT ORGANIZATION IS TO FOSTER OCEAN STEWARDSHIP FOR CURRENT AND FUTURE GENERATIONS THROUGH COMMUNITY INVOLVEMENT AND PUBLIC EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECTS 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/SupplementalInformationDetail/ExplanationTxt4COMMUNITY 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/SupplementalInformationDetail/ExplanationTxt5DAY 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/SupplementalInformationDetail/ExplanationTxt6EDUCATION 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
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ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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