Civic Intelligence

Waiakea High School Foundation

EIN 20-1282904 • 501(c)3 • Hilo, HI

Profile

To fund and promote educational opportunities at waiakea high school.

155 W Kawili StHilo, HI 96720

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

-1.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

-0.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$83,616

Down $1,216 (-1.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$83,616

Down $1,216 (-1.4%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$5,327

Down $30 (-0.6%) from 2016

Expenses

Up

$6,543

Up $3,039 (+87%) from 2016

Net Income

Down

-$1,216

Down $3,069 (-166%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $73,166Liabilities 2012: $02012Assets 2013: $83,845Liabilities 2013: $02013Assets 2014: $81,356Liabilities 2014: $02014Assets 2015: $82,979Net Assets 2015: $82,9792015Assets 2016: $84,832Net Assets 2016: $84,8322016Assets 2017: $83,616Net Assets 2017: $83,6162017

Highlighted filing

2017

Assets$83,616
Liabilities-
Net Assets$83,616
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2012: $5,805Expenses 2012: $60,482Net Income 2012: -$54,6772012Revenue 2013: $17,068Expenses 2013: $6,411Net Income 2013: $10,6572013Revenue 2014: $4,923Expenses 2014: $7,412Net Income 2014: -$2,4892014Revenue 2015: $2,993Expenses 2015: $1,370Net Income 2015: $1,6232015Revenue 2016: $5,357Expenses 2016: $3,504Net Income 2016: $1,8532016Revenue 2017: $5,327Expenses 2017: $6,543Net Income 2017: -$1,2162017

Highlighted filing

2017

Revenue$5,327
Expenses$6,543
Net Income-$1,216
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,616
Liabilities
-
Net assets
$83,616
Revenue
$5,327
Expenses
$6,543
Net income
-$1,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$83.6$83.6$5.33$6.54$1.22
2016Detailed filing. Detailed filing data is available for this year.$84.8$84.8$5.36$3.50$1.85
2015Detailed filing. Detailed filing data is available for this year.$83.0$83.0$2.99$1.37$1.62
2014Summary only. Only limited summary data is available for this year.$81.4$0.00$4.92$7.41$2.49
2013Summary only. Only limited summary data is available for this year.$83.8$0.00$17.1$6.41$10.7
2012Summary only. Only limited summary data is available for this year.$73.2$0.00$5.81$60.5$54.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$6,620
Mission and Program Overview

Mission

To fund and promote educational opportunities at waiakea high school.

Program Services

DescriptionGrantsExpenses
SUBSIDIZE SUPPLIES, T-SHIRTS, TRAVEL COSTS, ETC FOR WHS TEACHERS & STUDENTS$3,095$3,095
SUBSIDIZE EXPENSES FOR COMMUNITY SERVICE ACTIVITIES/SUPPLIES FOR CLUBS/STUDENT GOVERNMENT ASSOCIATION AT WHS.$2,500$2,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCHELL DODOVice Pres/Di-$0--
SHELLY ABE OGATAPresident/Di-$0--
JILL ATWALTreasurer/Di-$0--
LOUANN KIMURASecretary-$0--
PAULA DE MORALESDirector-$0--
BRENNAN TAKAYAMADirector-$0--
LEIMOMI PILLERSDirector-$0--
NICHOLAS LOS BANOSDirector-$0--
TOBY TANIGUCHIDirector-$0--
VAUGHN COOKDirector-$0--
JANICE IKEDADirector-$0--
Filing and Contact Details

Filer

Filer Name
Waiakea High School Foundation
EIN
20-1282904
Address
155 W KAWILI ST, HILO, HI 96720

Signing Officer

Name
Jill Atwal
Title
Treasurer/director
Signed
2017-08-10
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 13 bank charges 221 penalty/interest 3 d&o insurance 687 business registration 24 total 948”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 0 1,223 prepaid expenses and deferred charges 0 19 total 0 1,242”

Raw XML Appendix167 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEIMOMI PILLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICHOLAS LOS BANOS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JANICE IKEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRES/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01242
IRS990EZ/OtherExpensesTotalAmt0948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND AND PROMOTE EDUCATIONAL OPPORTUNITIES AT WAIAKEA HIGH SCHOOL.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 13 BANK CHARGES 221 PENALTY/INTEREST 3 D&O INSURANCE 687 BUSINESS REGISTRATION 24 TOTAL 948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 0 1,223 PREPAID EXPENSES AND DEFERRED CHARGES 0 19 TOTAL 0 1,242
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL ATWAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAIAKEA HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAIA
ReturnHeader/Filer/EIN0201282904
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 W KAWILI ST
ReturnHeader/Filer/USAddress/CityNm0HILO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096720
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B314FDA61A5454D5CCE031E8D14D37FF08AF933
ReturnHeader/ReturnTs02017-08-10T15:08:34-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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