Civic Intelligence

Kalakaua Foundation

990 • Fiscal year 2020 • EIN 99-0302886

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 24, 2021

Organization Profile
2537 Pauoa RdHonolulu, HI 96813

(808) 351-4888

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-64%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$81,810

Up $23,508 (+40%) from 2019

Net Assets

Up

$79,920

Up $20,481 (+34%) from 2019

Liabilities

Up

$1,890

Up $3,027 (+266%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin83rd percentile

Revenue

Down

$53,743

Down $94,538 (-64%) from 2019

Expenses

Down

$33,262

Down $111,768 (-77%) from 2019

Net Income

Up

$20,481

Up $17,230 (+530%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $91,497Liabilities 2011: $0Net Assets 2011: $91,4972011Assets 2012: $132,547Liabilities 2012: $0Net Assets 2012: $132,5472012Assets 2013: $138,657Liabilities 2013: $0Net Assets 2013: $138,6572013Assets 2014: $104,767Liabilities 2014: $0Net Assets 2014: $104,7672014Assets 2015: $97,325Liabilities 2015: $11,163Net Assets 2015: $86,1622015Assets 2016: $130,746Liabilities 2016: $0Net Assets 2016: $130,7462016Assets 2017: $109,345Liabilities 2017: -$2,968Net Assets 2017: $112,3132017Assets 2018: $56,795Liabilities 2018: $607Net Assets 2018: $56,1882018Assets 2019: $58,302Liabilities 2019: -$1,137Net Assets 2019: $59,4392019Assets 2020: $81,810Liabilities 2020: $1,890Net Assets 2020: $79,9202020Assets 2021: $70,040Liabilities 2021: $0Net Assets 2021: $70,0402021Assets 2022: $52,751Liabilities 2022: -$509Net Assets 2022: $53,2602022Assets 2023: $41,410Liabilities 2023: -$509Net Assets 2023: $41,9192023Assets 2024: $19,325Liabilities 2024: $0Net Assets 2024: $19,3252024

Highlighted filing

2020

Assets$81,810
Liabilities$1,890
Net Assets$79,920
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $148,515Expenses 2011: $125,213Net Income 2011: $23,3022011Revenue 2012: $178,906Expenses 2012: $137,855Net Income 2012: $41,0512012Revenue 2013: $159,303Expenses 2013: $153,193Net Income 2013: $6,1102013Revenue 2014: $162,408Expenses 2014: $196,298Net Income 2014: -$33,8902014Revenue 2015: $150,948Expenses 2015: $169,553Net Income 2015: -$18,6052015Revenue 2016: $202,938Expenses 2016: $158,354Net Income 2016: $44,5842016Revenue 2017: $142,270Expenses 2017: $160,703Net Income 2017: -$18,4332017Revenue 2018: $125,699Expenses 2018: $181,824Net Income 2018: -$56,1252018Revenue 2019: $148,281Expenses 2019: $145,030Net Income 2019: $3,2512019Revenue 2020: $53,743Expenses 2020: $33,262Net Income 2020: $20,4812020Revenue 2021: $1,127Expenses 2021: $11,007Net Income 2021: -$9,8802021Revenue 2022: $1,633Expenses 2022: $19,013Net Income 2022: -$17,3802022Revenue 2023: $9,375Expenses 2023: $20,716Net Income 2023: -$11,3412023Revenue 2024: $26,855Expenses 2024: $49,449Net Income 2024: -$22,5942024

Highlighted filing

2020

Revenue$53,743
Expenses$33,262
Net Income$20,481
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 24, 2021
Return Version
2020v4.1
Gross Receipts
$53,743
Mission and Program Overview

Mission

To develop good work habits and character by combining hard work and dedication through the sport of basketball. The skills and values of loyalty and commitment instilled by the clinic will provide opportunities for higher education and for becoming productive members of the community

The foundation was oranized to teach and promote youth sports activities and to encourage youth participation in such sports. The organizers believe that good physical conditioning and mental discipline and sense of org

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,789$81,297▲ $23,508
Rtn Earn Endowment Incm Other Fnds$59,439$79,920▲ $20,481
Land, Buildings, and Equipment, Net$513$513→ $0
Total Assets$58,302$81,810▲ $23,508
Liabilities
Accounts Payable and Accrued Expenses$-1,137$1,890▲ $3,027
Total Liabilities$-1,137$1,890▲ $3,027
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,439$79,920▲ $20,481
Total Liabilities and Net Assets / Fund Balance$58,302$81,810▲ $23,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$513$8,627$9,140
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dennis AgenaPresident
Myles AkamineVice-president
Daniel GooDirector
Glenn UejioDirector
Leilani AgenaSecretary
Bernice MauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$800
Program Service Revenue
$52,943
Investment Income
$0
Other Revenue
$0
All Other Contributions
$800
Change in Net Assets
$20,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,262
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
Travel$17,661--$17,661
Other Expenses$10,844--$10,844
Fees for Services Accounting-$1,571-$1,571
All Other Expenses$1,500--$1,500
Total Functional Expenses$31,691$1,571$0$33,262
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 19

“Form 990, Part VI, Section B, Line 19 DOCUMENTS ARE AVAILABLE TO PUBLIC AT ALL FUNCTIONS OR UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kalakaua Foundation
EIN
99-0302886
Phone
8083514888
Address
2537 PAUOA RD, HONOLULU, HI 96813

Signing Officer

Name
Dennis Agena
Title
President
Signed
2021-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Agena
Formed
1994
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Alan Matsumoto CPA
Address
1019 Waimanu St Suit 201, Honolulu, HI 96814
Preparer
Alan C Matsumoto
Phone
8085968310
Raw XML Appendix347 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.

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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031691
IRS990/TotalFunctionalExpensesGrp/TotalAmt033262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1137
IRS990/TotalLiabilitiesEOYAmt01890
IRS990/TotalLiabilitiesGrp/BOYAmt0-1137
IRS990/TotalLiabilitiesGrp/EOYAmt01890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079920
IRS990/TotalProgramServiceExpensesAmt031691
IRS990/TotalProgramServiceRevenueAmt052943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053743
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081810
IRS990/TravelGrp/ProgramServicesAmt017661
IRS990/TravelGrp/TotalAmt017661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096813
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS AGENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALAKAUA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KALA
ReturnHeader/Filer/EIN0990302886
ReturnHeader/Filer/PhoneNum08083514888
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ReturnHeader/Filer/USAddress/CityNm0HONOLULU
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ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan Matsumoto CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01019 Waimanu St Suit 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096814
ReturnHeader/PreparerPersonGrp/PhoneNum08085968310
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan C Matsumoto
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-24T01:13:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,810
Liabilities
$1,890
Net assets
$79,920
Revenue
$53,743
Expenses
$33,262
Net income
$20,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.27$0.49$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.42$0.09$0.21$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.02$0.19$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.01$0.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.54$0.33$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.59$1.48$1.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.26$1.82$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.12$1.42$1.61$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.03$1.58$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$1.51$1.70$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.62$1.96$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.59$1.53$0.06
2012Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$1.79$1.38$0.41
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$1.49$1.25$0.23