Civic Intelligence

E H W Broadbent Foundation

990PF • Fiscal year 2012 • EIN 16-1737197

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

900 Fort Street Mall No 164096813-3719
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

62nd percentile

5.9%

Faster asset growth than 62% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$334,851

Up $18,519 (+5.9%) from 2011

Net Assets

Up

$334,851

Up $18,519 (+5.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$49,507

Up $4,665 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $263,783Liabilities 2010: $0Net Assets 2010: $263,7832010Assets 2011: $316,332Liabilities 2011: $0Net Assets 2011: $316,3322011Assets 2012: $334,851Liabilities 2012: $0Net Assets 2012: $334,8512012Assets 2013: $355,313Liabilities 2013: $0Net Assets 2013: $355,3132013Assets 2014: $402,974Liabilities 2014: $0Net Assets 2014: $402,9742014Assets 2015: $431,646Liabilities 2015: $0Net Assets 2015: $431,6462015Assets 2016: $457,230Liabilities 2016: $0Net Assets 2016: $457,2302016Assets 2017: $481,034Liabilities 2017: $0Net Assets 2017: $481,0342017Assets 2018: $512,324Liabilities 2018: $0Net Assets 2018: $512,3242018Assets 2019: $544,692Liabilities 2019: $0Net Assets 2019: $544,6922019Assets 2020: $582,375Liabilities 2020: $0Net Assets 2020: $582,3752020Assets 2021: $609,944Liabilities 2021: $0Net Assets 2021: $609,9442021Assets 2022: $638,389Liabilities 2022: $0Net Assets 2022: $638,3892022Assets 2023: $671,147Liabilities 2023: $0Net Assets 2023: $671,1472023Assets 2024: $706,368Liabilities 2024: $0Net Assets 2024: $706,3682024

Highlighted filing

2012

Assets$334,851
Liabilities$0
Net Assets$334,851

Operations Trend

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

$150K$100K$50K$0Expenses 2010: $32,6502010Expenses 2011: $44,8422011Expenses 2012: $49,5072012Revenue 2013: $78,066Expenses 2013: $57,604Net Income 2013: $20,4622013Revenue 2014: $110,381Expenses 2014: $62,720Net Income 2014: $47,6612014Revenue 2015: $90,458Expenses 2015: $61,786Net Income 2015: $28,6722015Revenue 2016: $93,824Expenses 2016: $68,240Net Income 2016: $25,5842016Revenue 2017: $93,722Expenses 2017: $69,918Net Income 2017: $23,8042017Revenue 2018: $99,406Expenses 2018: $68,116Net Income 2018: $31,2902018Revenue 2019: $100,499Expenses 2019: $68,131Net Income 2019: $32,3682019Revenue 2020: $100,777Expenses 2020: $63,094Net Income 2020: $37,6832020Revenue 2021: $98,281Expenses 2021: $70,712Net Income 2021: $27,5692021Revenue 2022: $109,608Expenses 2022: $81,163Net Income 2022: $28,4452022Revenue 2023: $120,710Expenses 2023: $87,952Net Income 2023: $32,7582023Revenue 2024: $128,663Expenses 2024: $93,442Net Income 2024: $35,2212024

Highlighted filing

2012

Revenue-
Expenses$49,507
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL W PRATTDirector/Treasurer-$0--
ANN B LEIGHTONDirector/Secretary-$0--
MELINDA P WALKERDirector/President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUH FOUNDATIONFUND OPERATIONSPUBLICHONOLULU, HI, US$12,000
Paid GrantHUI NO'EAU VISUAL ARTS CENTERFUND OPERATIONSPUBLICMAKAWAO, HI, US$6,000
Paid GrantHUI O LAKA-KOKEE MUSEUMFUND OPERATIONSPUBLICKEKAHA, HI, US$6,000
Paid GrantKAUAI HISTORICAL SOCIETYFUND OPERATIONSPUBLICLIHUE, HI, US$6,000
Paid GrantALOHA COUNCIL BOY SCOUTS OF AMERICAFUND OPERATIONSPUBLICHONOLULU, HI, US$2,000
Paid GrantGIRL SCOUT COUNCIL OF HAWAIIFUND OPERATIONSPUBLICHONOLULU, HI, US$2,000
Paid GrantHAMAKUA HEALTH CENTERFUND OPERATIONSPUBLICHONOKAA, HI, US$1,000
Paid GrantHAWAII THEATRE CENTERFUND OPERATIONSPUBLICHONOLULU, HI, US$1,000
Paid GrantHAWAIIAN HISTORICAL SOCIETYFUND OPERATIONSPUBLICHONOLULU, HI, US$1,000
Paid GrantKAUAI HUMANE SOCIETYFUND OPERATIONSPUBLICLIHUE, HI, US$1,000
Paid GrantKAUAI MUSEUMFUND OPERATIONSPUBLICLIHUE, HI, US$1,000
Paid GrantKONA HISTORICAL SOCIETYFUND OPERATIONSPUBLICCAPTAIN COOK, HI, US$1,000
Paid GrantLAHAINA RESTORATION FOUNDATIONFUND OPERATIONSPUBLICLAHAINA, HI, US$1,000
Paid GrantLYMAN MUSEUMFUND OPERATIONSPUBLICHILO, HI, US$1,000
Paid GrantNORTH HAWAII COMMUNITY HOSPITALFUND OPERATIONSPUBLICKAMUELA, HI, US$1,000
Paid GrantSALVATION ARMY HAWAIIFUND OPERATIONSPUBLICHONOLULU, HI, US$1,000
Paid GrantTHE NATURE CONSERVANCY OF HAWAIIFUND OPERATIONSPUBLICHONOLULU, HI, US$1,000
Paid GrantVOLCANO ART CENTERFUND OPERATIONSPUBLICVOLCANO, HI, US$1,000
Paid GrantWAIOLI CORPORATION (GF MUSEUM)FUND OPERATIONSPUBLICLIHUE, HI, US$1,000
Filing and Contact Details

Filer

EIN
16-1737197
Raw XML AppendixShowing 400 of 546 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount02423
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02423
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Amount00
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0NONE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue046194
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue128322
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue221590
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue329434
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue413185
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue517572
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue615162
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue713031
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue81784
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue90
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue100
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue11768
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue12293
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1311760
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue143115
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1510801
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue16966
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1714652
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0287779
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1125940
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV221014
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3116000
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock03,325 SHARES EXXON MOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16,000 SHARES GENERAL ELECTRIC CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21,810 SHARES BANK OF AMERICA CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock33200 SHARES THE COCA-COLA CO.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock41,200 SHARES JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock51,446 SHARES BANK OF HAWAII
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6800 SHARES BRISTOL-MYERS SQUIBB CO.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7616 SHARES CHEVRON CORP.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8150 SHARES HANESBRANDS INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9144 SHARES MEDCO HEALTH SOLUTIONS INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock101,200 SHARES SARA LEE CORP.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1180 SHARES ZIMMER HOLDINGS INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12116 SHARES EXPRESS SCRIPTS HLDG
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock131200 SHARES DE MASTER BLENDERS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14240 SHARES HILLSHIRE BRANDS CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15500 SHARES AT&T
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16146 SHARES FRONTIER COMM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17610 SHARES VERIZON COMM
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SAMUEL W PRATT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANN B LEIGHTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MELINDA P WALKER
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08085858900
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
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IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11FUND OPERATIONS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18FUND OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ALOHA COUNCIL BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11GIRL SCOUT COUNCIL OF HAWAII
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HAMAKUA HEALTH CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HAWAII THEATRE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14HAWAIIAN HISTORICAL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15HUI NO'EAU VISUAL ARTS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16HUI O LAKA-KOKEE MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17KAUAI HISTORICAL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18KAUAI HUMANE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19KAUAI MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110KONA HISTORICAL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111LAHAINA RESTORATION FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112LYMAN MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113NORTH HAWAII COMMUNITY HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114SALVATION ARMY HAWAII
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115THE NATURE CONSERVANCY OF HAWAII
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116UH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117VOLCANO ART CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118WAIOLI CORPORATION (GF MUSEUM)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11410 ATKINSON DRIVE SUITE 2E1 BOX 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1245-549 PLUMERIA ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131132 BISHOP ST STE 1404
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine152841 BALDWIN AVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 1778
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 3330
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110PO BOX 398
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111120 DICKENSON ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112276 HAILI ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11367-1125 MAMALAHOA HWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114PO BOX 620
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1151116 SMITH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1162444 DOLE ST BACHMAN HALL 105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine117PO BOX 129
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine118PO BOX 1631
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3HONOLULU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4HONOLULU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5MAKAWAO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6KEKAHA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7LIHUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8LIHUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9LIHUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10CAPTAIN COOK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11LAHAINA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12HILO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13KAMUELA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15HONOLULU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City16HONOLULU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City17VOLCANO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City18LIHUE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8HI

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$1.29$0.93$0.35
2023Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$1.21$0.88$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$1.10$0.81$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.98$0.71$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$1.01$0.63$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$1.00$0.68$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.99$0.68$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.94$0.70$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.94$0.68$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.90$0.62$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$1.10$0.63$0.48
2013Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.78$0.58$0.20
2012Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.50
2011Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.45
2010Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.33