Malie Foundation
Malie Foundation maintains stable finances with volunteer leadership and no liabilities, despite fluctuating revenue.
EIN: 205148091 · Kapaa, HI · NTEE: A23 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $137K |
| Total Expenses | $79K |
| Program Spending | 85% |
| Net Assets | $120K |
| Transparency Score | 80/100 |
Is Malie Foundation Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Malie Foundation directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Malie Foundation
Malie Foundation (EIN: 205148091) is a nonprofit organization based in Kapaa, HI, classified under NTEE code A23. The organization reported total revenue of $137K and total assets of $143K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Malie Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Malie Foundation is a small nonprofit that has been operating for 20 years, with 11 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -1.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $107K |
| Total Expenses | $79K |
| Surplus / Deficit | +$28K |
| Total Assets | $120K |
| Net Assets | $120K |
| Operating Margin | 25.8% |
| Months of Reserves | 18.1 months |
Financial Health Grade: A
In 2023, Malie Foundation reported a surplus of $28K with revenue exceeding expenses, holds 18.1 months of operating reserves (strong position).
Financial Trends
Over 11 years of filings (2011–2023), Malie Foundation's revenue has declined at a compound annual growth rate (CAGR) of -1.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +253.3% | +48.0% | — |
| 2021 | -80.8% | -50.4% | — |
| 2019 | -24.2% | -34.3% | — |
| 2018 | +137.7% | +59.5% | — |
| 2017 | -37.8% | -17.0% | — |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Malie Foundation with a Mission Score of 80 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Malie Foundation allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $28K, with revenue exceeding expenses.
Executive Compensation Analysis
The Malie Foundation consistently reports 0% officer compensation across all 11 filings, indicating that executive leadership is either entirely volunteer-based or compensated through means not reportable as officer compensation, which is highly favorable for a small organization of its size.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Malie Foundation's IRS 990 filings:
- Significant year-to-year revenue volatility, making future funding less predictable.
Strengths
The following positive indicators were identified for Malie Foundation:
- Consistent reporting of 0% officer compensation, indicating volunteer or non-reportable executive leadership.
- Maintains zero liabilities across all reported periods, demonstrating strong financial health and no debt.
- Latest filing shows a positive net income ($106,761 revenue vs. $79,182 expenses), contributing to asset growth.
- Consistent asset growth in recent years, from $0 in 2021 to $119,535 in 2023.
- Clear NTEE code (A23 - Elementary & Secondary Education) indicating a focused mission.
Frequently Asked Questions about Malie Foundation
Is Malie Foundation a legitimate charity?
Malie Foundation (EIN: 205148091) is a registered tax-exempt nonprofit based in Hawaii. Our AI analysis gives it a Mission Score of 80/100. It has 11 years of IRS 990 filings on record. Total revenue: $137K. 1 red flag identified. 5 strengths noted. Financial health grade: A.
How does Malie Foundation spend its money?
Malie Foundation directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Malie Foundation tax-deductible?
Malie Foundation is registered as a tax-exempt nonprofit (EIN: 205148091). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Malie Foundation's spending goes to programs?
Malie Foundation directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Malie Foundation compare to similar nonprofits?
With a transparency score of 80/100 (Excellent), Malie Foundation is above average for NTEE category A23 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Malie Foundation located?
Malie Foundation is headquartered in Kapaa, Hawaii and files with the IRS under EIN 205148091. It is classified under NTEE code A23.
How many years of IRS 990 filings does Malie Foundation have?
Malie Foundation has 11 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $137K in total revenue.
What caused the significant revenue fluctuation, particularly the peak in 2014 and the dip in 2021?
The provided data shows revenue ranging from $30,214 in 2021 to $564,310 in 2014. Understanding the sources of these fluctuations would provide insight into funding stability.
How does the Malie Foundation allocate its expenses between program services, administration, and fundraising?
While overall expenses are provided, a detailed breakdown is needed to fully assess spending efficiency and ensure a high percentage of funds directly support its educational mission.
What specific programs does the Malie Foundation operate under its NTEE code A23 (Elementary & Secondary Education)?
Knowing the specific educational initiatives would help evaluate the impact and alignment of financial resources with the stated mission.
Filing History
IRS 990 filing history for Malie Foundation showing financial trends over 11 years of public records:
Over 11 years of IRS 990 filings (2011–2023), Malie Foundation's revenue has declined by 15.6%, moving from $127K to $107K. Total assets increased by 215.1% over the same period, from $38K to $120K. Total functional expenses fell by 35.2%, from $122K to $79K. In its most recent filing year (2023), Malie Foundation reported a surplus of $28K, with revenue exceeding expenses.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $107K | $79K | $120K | $0 | — | — |
| 2021 | $30K | $54K | $0 | $0 | — | View 990 |
| 2019 | $158K | $108K | $0 | $0 | — | View 990 |
| 2018 | $208K | $164K | $0 | $0 | — | View 990 |
| 2017 | $87K | $103K | $0 | $0 | — | View 990 |
| 2016 | $140K | $124K | $0 | $0 | — | View 990 |
| 2015 | $157K | $199K | $93K | $0 | — | View 990 |
| 2014 | $564K | $494K | $135K | $0 | — | View 990 |
| 2013 | $171K | $140K | $66K | $0 | — | View 990 |
| 2012 | $88K | $91K | $35K | $0 | — | View 990 |
| 2011 | $127K | $122K | $38K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $107K, expenses of $79K, and assets of $120K (revenue +253.3% year-over-year).
- 2021: Revenue of $30K, expenses of $54K, and assets of $0 (revenue -80.8% year-over-year).
- 2019: Revenue of $158K, expenses of $108K, and assets of $0 (revenue -24.2% year-over-year).
- 2018: Revenue of $208K, expenses of $164K, and assets of $0 (revenue +137.7% year-over-year).
- 2017: Revenue of $87K, expenses of $103K, and assets of $0 (revenue -37.8% year-over-year).
- 2016: Revenue of $140K, expenses of $124K, and assets of $0 (revenue -10.4% year-over-year).
- 2015: Revenue of $157K, expenses of $199K, and assets of $93K (revenue -72.2% year-over-year).
- 2014: Revenue of $564K, expenses of $494K, and assets of $135K (revenue +230.0% year-over-year).
- 2013: Revenue of $171K, expenses of $140K, and assets of $66K (revenue +94.2% year-over-year).
- 2012: Revenue of $88K, expenses of $91K, and assets of $35K (revenue -30.4% year-over-year).
- 2011: Revenue of $127K, expenses of $122K, and assets of $38K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Malie Foundation:
Data Sources and Methodology
This transparency report for Malie Foundation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.