Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$510,176
Up $29,197 (+6.1%) from 2012
Net Assets
Up$510,176
Up $29,197 (+6.1%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$229,278
Down $268,704 (-54%) from 2012
Expenses
Up$200,081
Up $55,245 (+38%) from 2012
Net Income
Down$29,197
Down $323,949 (-92%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 23, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $233,065
Mission and Program Overview
Mission
The la'akea village is a place where adults with developmental disabilities can go to live, learn, and work with others in an atmosphere of care and respect.
La'a Kea Foundation It is a place where adults with developmental disabilities can live, learn and work with others in an atmosphere of care and respect.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $420,498 | $440,579 | ▲ $20,081 |
| Cash and Non-Interest-Bearing Accounts | $48,116 | $62,702 | ▲ $14,586 |
| Savings and Temporary Cash Investments | $6,581 | $5,804 | ▼ $777 |
| Pledges and Grants Receivable | $4,693 | - | - |
| Total Assets | $480,979 | $510,176 | ▲ $29,197 |
| Other Assets Total | $1,091 | $1,091 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $480,979 | $510,176 | ▲ $29,197 |
| Total Net Assets Fund Balance | $480,979 | $510,176 | ▲ $29,197 |
| Total Liabilities and Net Assets / Fund Balance | $480,979 | $510,176 | ▲ $29,197 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $426,097 | $15,322 | - |
| Equipment | $1,041 | - | - |
| Leasehold Improvements | $13,441 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Andrea Hall-rodgers | Executive Director | $32,000 | $32,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donna Ting | President |
| Catherine Karalius | Director |
| David Wittenberg | Director |
| Faith Okuma | Director |
| Helen Green | Director |
| Tulsi Dennis | Director |
| Brian Kakihara | Secretary |
| Howard Greenberg | Treasurer |
| Andy Pells | VP |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $224,255
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $5,023
- All Other Contributions
- $50,438
- Change in Net Assets
- $29,197
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $200,081 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $186,085 | $8,730 | $0 | $194,815 |
| Total Functional Expenses | $191,201 | $8,880 | $0 | $200,081 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,510 |
| Fundraising Direct Expenses | $3,787 |
| 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
- 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
- Yes
- 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
Filing and Contact Details
Filer
- EIN
- 99-0348754
- Phone
- 8082813463
Signing Officer
- Name
- Donna Ting
- Title
- President
- Phone
- 8082813463
- Signed
- 2014-02-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Andrea Hall-rodgers
- Formed
- 2000
- Legal Domicile
- Hi
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 7
- Volunteers
- 20
Preparer
- Preparer
- Michael Nathan
- Phone
- 8088711880
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The Board reviews the 990 at its regular meeting.”
Pt VI, Line 12C
“Before taking any action on an item, Board discloses conflicts of interest”
Pt VI, Line 15A
“The Board used comparable data from many non-profits to”
Pt VI, Line 15A
“set the salary of the Exec. Dir.”
Part 1, line 8
“Self sustaining Farm Stand for sales of fresh vegetables”
Part 1, line 16
“Auto travel reimbursements”
Part 1, line 16
“Bank service fees”
Part 1, line 16
“Snacks at Board mtg”
Part 1, line 16
“Architects”
Part 1, line 16
“Equipment for maintenance upkeep”
Part 1, line 16
“Cost of fundraising setup fees”
Part 1, line 16
“D&O Ins”
Part 1, line 16
“Bonding Ins”
Part 1, line 16
“DCCA fee requirement”
Part 1, line 16
“Various office supplies”
Part 1, line 16
“Quickbooks payroll setup fee”
Part 1, line 16
“Travel related reimbursement”
Form 990EZ, Part I, Line 8
“Sales of self-sustaining vegetables 37851. Less: cost of goods sold -32509. Rental income 1300.”
Form 990EZ, Part I, Line 16
“Advert bank fees dues/subscriptions farm stand exp ge tax d&o ins license/permits misc office supplies program supplies computer repair site related exp training/certification payroll related taxes & ins payroll fees travel bldg ins bldg repairs janitorial property tax expensed furnishings”
Form 990EZ, Part II, Line 24
“Deposits - maui electric 1091.”
Form 990, Part IX, Line 24F
“Ge tax 1224. 1224. 0. 0. Ins 5233. 0. 5233. 0. License/permits 3. 0. 3. 0. Misc 0. 0. 0. 0. Office supples 1682. 0. 1682. 0. Postage 22. 0. 22. 0. Printing 334. 0. 334. 0. Acctg fees 1780. 890. 890. 0. Drafting 979. 979. 0. 0. Consulting 1736. 1736. 0. 0. Gov/t reporting 0. 0. 0. 0. Physicals 0. 0. 0. 0. Program supplies/activities 3043. 3043. 0. 0. Repairs 255. 255. 0. 0. Safety 609. 609. 0. 0. Sub-contractors 44052. 44052. 0. 0. Training 250. 250. 0. 0. Payroll & benefits 88942. 88942. 0. 0. T”
Raw XML Appendix382 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | La'a Kea Foundation It is a place where adults with developmental disabilities can live, learn and work with others in an atmosphere of care and respect. |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8730 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 186085 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 194815 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL NATHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8083571199 |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Wailuku |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 96793 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62702 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/CYOtherRevenueAmt | 0 | 5023 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN KAKIHARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOWARD GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA HALL-RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FAITH OKUMA |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HELEN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID WITTENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHERINE KARALIUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 32000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Dir |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3787 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7510 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 173817 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 1300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 510176 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3723 |
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| IRS990/OtherExpensesGrp/Desc | 2 | Farm Stand |
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| IRS990/PYTotalExpensesAmt | 0 | 144836 |
| IRS990/PYTotalRevenueAmt | 0 | 497982 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6581 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5804 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 488279 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1001371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1001371 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 224255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 488279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72017 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59836 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1001371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1001371 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 426097 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15322 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 441419 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1041 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1041 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13441 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 13441 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 440579 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board reviews the 990 at its regular meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Before taking any action on an item, Board discloses conflicts of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board used comparable data from many non-profits to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | set the salary of the Exec. Dir. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Self sustaining Farm Stand for sales of fresh vegetables |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Auto travel reimbursements |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank service fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Snacks at Board mtg |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Architects |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Equipment for maintenance upkeep |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Cost of fundraising setup fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | D&O Ins |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bonding Ins |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DCCA fee requirement |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Various office supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Quickbooks payroll setup fee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Travel related reimbursement |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SALES OF SELF-SUSTAINING VEGETABLES 37851. LESS: COST OF GOODS SOLD -32509. RENTAL INCOME 1300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ADVERT BANK FEES DUES/SUBSCRIPTIONS FARM STAND EXP GE TAX D&O INS LICENSE/PERMITS MISC OFFICE SUPPLIES PROGRAM SUPPLIES COMPUTER REPAIR SITE RELATED EXP TRAINING/CERTIFICATION PAYROLL RELATED TAXES & INS PAYROLL FEES TRAVEL BLDG INS BLDG REPAIRS JANITORIAL PROPERTY TAX EXPENSED FURNISHINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DEPOSITS - MAUI ELECTRIC 1091. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | GE TAX 1224. 1224. 0. 0. INS 5233. 0. 5233. 0. LICENSE/PERMITS 3. 0. 3. 0. MISC 0. 0. 0. 0. OFFICE SUPPLES 1682. 0. 1682. 0. POSTAGE 22. 0. 22. 0. PRINTING 334. 0. 334. 0. ACCTG FEES 1780. 890. 890. 0. DRAFTING 979. 979. 0. 0. CONSULTING 1736. 1736. 0. 0. GOV/T REPORTING 0. 0. 0. 0. PHYSICALS 0. 0. 0. 0. PROGRAM SUPPLIES/ACTIVITIES 3043. 3043. 0. 0. REPAIRS 255. 255. 0. 0. SAFETY 609. 609. 0. 0. SUB-CONTRACTORS 44052. 44052. 0. 0. TRAINING 250. 250. 0. 0. PAYROLL & BENEFITS 88942. 88942. 0. 0. T |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part 1, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part 1, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part 1, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part 1, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part 1, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part 1, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part 1, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part 1, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part 1, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part 1, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part 1, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part 1, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part 1, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 480979 |
| IRS990/TotalAssetsEOYAmt | 0 | 510176 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 480979 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 510176 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 224255 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8880 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 191201 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 200081 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 480979 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 510176 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 191201 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3723 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1300 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 229278 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 480979 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 510176 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 480979 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 510176 |
| IRS990/USAddress/AddressLine1 | 0 | PO Box 790994 |
| IRS990/USAddress/City | 0 | Paia |
| IRS990/USAddress/State | 0 | HI |
| IRS990/USAddress/ZIPCode | 0 | 96779 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA TING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8082813463 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | The La'a Kea Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAAK |
| ReturnHeader/Filer/EIN | 0 | 990348754 |
| ReturnHeader/Filer/PhoneNum | 0 | 8082813463 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 790994 |
| ReturnHeader/Filer/USAddress/City | 0 | Paia |
| ReturnHeader/Filer/USAddress/State | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96779 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BOECKMANN & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 360 HOOHANA ST STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | KAHULUI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 96732 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8088711880 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL NATHAN |
| ReturnHeader/ReturnTs | 0 | 2014-05-29T17:02:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $510,176
- Liabilities
- $0
- Net assets
- $510,176
- Revenue
- $229,278
- Expenses
- $200,081
- Net income
- $29,197