Civic Intelligence

Nanea Foundation Inc.

990PF • Fiscal year 2018 • EIN 99-0356085

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization Profile
PO Box 1089Kailua Kona, HI 96745

(808) 930-1302

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-8004%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$427,387

Down $80,038 (-16%) from 2017

Net Assets

Down

$427,387

Down $80,038 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$1,000

Up $1,000 from 2017

Expenses

Up

$81,038

Up $1,850 (+2.3%) from 2017

Net Income

Down

-$80,038

Down $850 (-1.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,010,491Liabilities 2010: $0Net Assets 2010: $1,010,4912010Assets 2011: $962,213Liabilities 2011: $12011Assets 2012: $914,572Liabilities 2012: $0Net Assets 2012: $914,5722012Assets 2013: $869,114Liabilities 2013: $0Net Assets 2013: $869,1142013Assets 2014: $813,280Liabilities 2014: $0Net Assets 2014: $813,2802014Assets 2015: $714,322Liabilities 2015: $0Net Assets 2015: $714,3222015Assets 2016: $586,613Liabilities 2016: $0Net Assets 2016: $586,6132016Assets 2017: $507,425Liabilities 2017: $0Net Assets 2017: $507,4252017Assets 2018: $427,387Liabilities 2018: $0Net Assets 2018: $427,3872018Assets 2019: $294,145Liabilities 2019: $0Net Assets 2019: $294,1452019Assets 2020: $269,522Liabilities 2020: $0Net Assets 2020: $269,5222020Assets 2021: $260,789Liabilities 2021: $0Net Assets 2021: $260,7892021Assets 2022: $260,785Liabilities 2022: $0Net Assets 2022: $260,7852022Assets 2023: $230,370Liabilities 2023: $0Net Assets 2023: $230,3702023Assets 2024: $228,068Liabilities 2024: $0Net Assets 2024: $228,0682024

Highlighted filing

2018

Assets$427,387
Liabilities$0
Net Assets$427,387
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $59,0432010Revenue 2011: $2,090Expenses 2011: $50,368Net Income 2011: -$48,2782011Expenses 2012: $47,9072012Revenue 2013: $2,000Expenses 2013: $47,458Net Income 2013: -$45,4582013Revenue 2014: $1,000Expenses 2014: $56,834Net Income 2014: -$55,8342014Revenue 2015: $0Expenses 2015: $98,958Net Income 2015: -$98,9582015Revenue 2016: $0Expenses 2016: $127,709Net Income 2016: -$127,7092016Revenue 2017: $0Expenses 2017: $79,188Net Income 2017: -$79,1882017Revenue 2018: $1,000Expenses 2018: $81,038Net Income 2018: -$80,0382018Revenue 2019: $3,500Expenses 2019: $136,742Net Income 2019: -$133,2422019Revenue 2020: $0Expenses 2020: $24,624Net Income 2020: -$24,6242020Revenue 2021: $0Expenses 2021: $8,733Net Income 2021: -$8,7332021Revenue 2022: $0Expenses 2022: $4Net Income 2022: -$42022Revenue 2023: $0Expenses 2023: $30,415Net Income 2023: -$30,4152023Revenue 2024: $0Expenses 2024: $2,302Net Income 2024: -$2,3022024

Highlighted filing

2018

Revenue$1,000
Expenses$81,038
Net Income-$80,038
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES R SCHWABPres. & Director-$0--
GEORGE R ROBERTSVP & Director-$0--
DEE JAY A MAILERVP & Director-$0--
SAM AINSLIESecretary-$0--
JAMES C MCINTOSHTreasurer-$0--
SUSAN P DOELLAsst. Treas.-$0--
Filing and Contact Details

Filer

Filer Name
Nanea Foundation Inc
EIN
99-0356085
Phone
8089301302
Address
PO BOX 1089, KAILUA KONA, HI 96745

Signing Officer

Name
James C Mcintosh
Title
Treasurer
Phone
8089301302
Signed
2019-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Raw XML Appendix312 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNUPA'A SUMMER PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EXPERIENTIAL LEARNING ABROAD PROJECT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4STUDENT SCHOLARSHIPS AND AWARDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HAWAII STATE JUNIOR GOLF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NORTH KOHALA COMMUNITY RESOURCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NORTH KOHALA COMMUNITY RESOURCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NORTH KOHALA COMMUNITY RESOURCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PAUAHI FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5TEACH FOR AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04330 KUKUI GROVE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 519
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 519
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 519
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4567 S KING ST 160
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5500 ALA MOANA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0STE 3-400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LIHUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HAWI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HAWI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HAWI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5HI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd196719
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd296719
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd396719
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd496813
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd596813
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt079550
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0NANEA GOLF CLUB
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501(C)(7)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0SOME COMMON DIRECTORS
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt022192
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022192
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt053228
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt096781
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt036708
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0245563
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt058846
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt053228
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt096781
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt036708
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt081038
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt058846
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0245563
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0186717
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt04
TaxesSchedule/TaxesDetail/CategoryTxt0ANNUAL ENTITY REGISTRATION FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt04
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C MCINTOSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08089301302
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NANEA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NANE
ReturnHeader/Filer/EIN0990356085
ReturnHeader/Filer/PhoneNum08089301302
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1089
ReturnHeader/Filer/USAddress/CityNm0KAILUA KONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096745
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DB4ED167CEFA25926BDE9CF16F70AC3A72AD597
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:23:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02019-10-30T10:23:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,387
Liabilities
$0
Net assets
$427,387
Revenue
$1,000
Expenses
$81,038
Net income
-$80,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.00$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.00$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.00$0.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.00$0.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.00$0.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$0.05$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.05
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.00$0.05$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06