Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 99-0285490
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$105,351
Up $25,317 (+32%) from 2015
Net Assets
Up$105,351
Up $25,317 (+32%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$53,397
Down $92,865 (-63%) from 2015
Expenses
Down$28,080
Down $122,062 (-81%) from 2015
Net Income
Up$25,317
Up $29,197 (+753%) from 2015
The purpose of the exempt organization is to foster ocean stewardship for current and future generations through community involvement and public education.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $16,737 |
| 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. | - | $5,578 |
| 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. | - | $2,789 |
| 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. | - | $2,789 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| M CAROLYN STEWART | President/Tr | PT | $0 | - | - |
| TERI LEICHER | V Pres/Direc | - | $0 | - | - |
| VICTORIA MARTOCCI | Director | - | $0 | - | - |
“Expenses office 239 travel 195 officers & directors 602 liability 1,991 license and permits 16 boat charter 17,469 program supplies 1,839 non-investment depreciation 562 total 22,913”
“33,479 33,479 less accumulated depreciation 32,917 33,479 total 562 0”
“The purpose of the exempt organization is to foster ocean stewardship for current and future generations through community involvement and public education.”
“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.”
“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.”
“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.”
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KAMUELA |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2671 |
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| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 105351 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2496 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | M CAROLYN STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERI LEICHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VICTORIA MARTOCCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V PRES/DIREC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 562 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22913 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE EXEMPT ORGANIZATION IS TO FOSTER OCEAN STEWARDSHIP FOR CURRENT AND FUTURE GENERATIONS THROUGH COMMUNITY INVOLVEMENT AND PUBLIC EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16737 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2789 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2789 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 5578 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28080 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27893 |
| IRS990EZ/TotalRevenueAmt | 0 | 53397 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MALAMA-KAI.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 53373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 596942 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 675 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 596942 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 53373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 596942 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 597617 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 239 TRAVEL 195 OFFICERS & DIRECTORS 602 LIABILITY 1,991 LICENSE AND PERMITS 16 BOAT CHARTER 17,469 PROGRAM SUPPLIES 1,839 NON-INVESTMENT DEPRECIATION 562 TOTAL 22,913 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 33,479 33,479 LESS ACCUMULATED DEPRECIATION 32,917 33,479 TOTAL 562 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PURPOSE OF THE EXEMPT ORGANIZATION IS TO FOSTER OCEAN STEWARDSHIP FOR CURRENT AND FUTURE GENERATIONS THROUGH COMMUNITY INVOLVEMENT AND PUBLIC EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | M CAROLYN STEWART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8088856354 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MALAMA KAI FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MALA |
| ReturnHeader/Filer/EIN | 0 | 990285490 |
| ReturnHeader/Filer/PhoneNum | 0 | 8088856354 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6882 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAMUELA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96743 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1132F737BAC3FC8143A511C63C19C0D57F8AF19D |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460838179 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHUMACHER TAX & ACCOUNTING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 395 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEWEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 863270395 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9287725878 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA SCHUMACHER |
| ReturnHeader/ReturnTs | 0 | 2017-11-16T13:18:31-10:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.