Civic Intelligence

Hawaii Conservation Alliance Foundation

990 • Fiscal year 2011 • EIN 20-5591648

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 29, 2012

Organization ProfileWWW.HAWAIICONSERVATION.ORG/FOUNDATION
677 Ala Moana Blvd No 32096813
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$215,003

Up $30,972 (+17%) from 2010

Net Assets

Up

$210,933

Up $26,902 (+15%) from 2010

Liabilities

Up

$4,070

Up $4,070 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$224,498

Down $9,141 (-3.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $184,031Liabilities 2010: $0Net Assets 2010: $184,0312010Assets 2011: $215,003Liabilities 2011: $4,070Net Assets 2011: $210,9332011Assets 2012: $297,887Liabilities 2012: $8,133Net Assets 2012: $289,7542012Assets 2013: $307,627Liabilities 2013: $2,980Net Assets 2013: $304,6472013Assets 2014: $513,468Liabilities 2014: $2,069Net Assets 2014: $511,3992014Assets 2015: $679,225Liabilities 2015: $4,565Net Assets 2015: $674,6602015Assets 2016: $519,909Liabilities 2016: $40,647Net Assets 2016: $479,2622016Assets 2017: $444,255Liabilities 2017: $17,042Net Assets 2017: $427,2132017Assets 2018: $851,117Liabilities 2018: $33,694Net Assets 2018: $817,4232018Assets 2019: $1,293,184Liabilities 2019: $23,965Net Assets 2019: $1,269,2192019Assets 2020: $1,319,381Liabilities 2020: $54,288Net Assets 2020: $1,265,0932020Assets 2021: $1,623,088Liabilities 2021: $19,167Net Assets 2021: $1,603,9212021Assets 2022: $1,856,280Liabilities 2022: $14,969Net Assets 2022: $1,841,3112022Assets 2023: $1,621,402Liabilities 2023: $30,491Net Assets 2023: $1,590,9112023Assets 2024: $2,007,002Liabilities 2024: $28,855Net Assets 2024: $1,978,1472024

Highlighted filing

2011

Assets$215,003
Liabilities$4,070
Net Assets$210,933
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $233,6392010Expenses 2011: $224,4982011Expenses 2012: $528,8872012Revenue 2013: $547,845Expenses 2013: $532,952Net Income 2013: $14,8932013Revenue 2014: $647,304Expenses 2014: $440,552Net Income 2014: $206,7522014Revenue 2015: $672,795Expenses 2015: $509,534Net Income 2015: $163,2612015Revenue 2016: $337,427Expenses 2016: $532,827Net Income 2016: -$195,4002016Revenue 2017: $577,657Expenses 2017: $629,706Net Income 2017: -$52,0492017Revenue 2018: $865,062Expenses 2018: $474,852Net Income 2018: $390,2102018Revenue 2019: $939,760Expenses 2019: $487,964Net Income 2019: $451,7962019Revenue 2020: $520,643Expenses 2020: $524,769Net Income 2020: -$4,1262020Revenue 2021: $954,081Expenses 2021: $615,253Net Income 2021: $338,8282021Revenue 2022: $1,071,915Expenses 2022: $834,525Net Income 2022: $237,3902022Revenue 2023: $807,330Expenses 2023: $1,057,730Net Income 2023: -$250,4002023Revenue 2024: $1,360,882Expenses 2024: $973,646Net Income 2024: $387,2362024

Highlighted filing

2011

Revenue-
Expenses$224,498
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 29, 2012
Return Version
2011v1.2
Gross Receipts
$252,823
Mission and Program Overview

Mission

To promote conservation education and awareness.

Filing and Contact Details

Filer

EIN
20-5591648
Raw XML Appendix371 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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IRS990/ActivityOrMissionDescription0THE HAWAII CONSERVATION ALLIANCE FOUNDATION (HCAF) PURPOSE IS TO SECURE FINANCIAL RESOURCES FOR THE PROGRAMS AND ACTIVITIES OF THE HAWAII CONSERVATION ALLIANCE, ACTIVELY PROMULGATING INFORMATION ON HAWAII'S CONSERVATION VALUES AND NEEDS, FUNDING CONSERVATION GRANTS, AND PROMOTING CONSERVATION EDUCATION AND AWARENESS.
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IRS990/Description0HOSTED ANNUAL CONSERVATION CONFERENCE WITH OVER 1,000 PARTICIPANTS, COORDINATED MONTHLY CONSERVATION LECTURE SERIES FOR PUBLIC, LED MIDDLE SCHOOL STUDENT WRITING CONTEST, PARTICIPATED IN VARIOUS OUTREACH EVENTS, DEVELOPED CAPACITY BUILDING PROGRAM TO BUILD THE NEXT GENERATION OF CONSERVATION LEADERS, ACTIVELY PROMOTING HAWAII'S BID TO HOST THE 2016 IUCN WORLD CONSERVATION CONFERENCE AND OUR PARTNERS STATE-WIDE WATERSHED INITIATIVES BY CREATION OF PROMOTIONAL MATERIALS. SUCCESSFULLY ACCOMPLISHED MARKETING AND FUNDRAISING ACTIVITIES RELATED TO ABOVE ACTIVITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0NOT APPLICABLE - THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE RETURN IS FORWARDED TO BOARD MEMBERS REQUESTING THAT THE FORM 990 BE REVIEWED AND APPROVED. AFTER RECEIVING APPROVAL OF THE BOARD MEMBERS, THE FORM 990 (OR IRS EFILE AUTHORIZATION FORM) IS SIGNED BY A DESIGNATED BOARD MEMBER AND THE RETURN IS MAILED OR EFILED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY, THE BOARD REVIEWS ITS CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE REQUIRED TO SUBMIT THEIR ACTUAL AND POTENTIAL CONFLICTS DECLARATION EACH YEAR. THE BOARD REVIEWS THE CONFLICT REPORTS AND MAKES A DETERMINATION REGARDING THE DECLARATIONS MADE.
IRS990ScheduleO/GeneralExplanation/Explanation3COPIES OF FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4SPEAKER HONORARIUM AND STUDENT AWARDS: PROGRAM SERVICE EXPENSES 14,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,496. ONLINE SOFTWARE FEES-CONFERENCE REGISTRATION: PROGRAM SERVICE EXPENSES 4,927. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,032. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 3,443. MANAGEMENT AND GENERAL EXPENSES 573. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,016. CONFERENCE SOUVENIRS: PROGRAM SERVICE EXPENSES 1,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,964. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,193. SUBSCRIPTIONS & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 713. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 713. POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 475. MANAGEMENT AND GENERAL EXPENSES 103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 578. GENERAL EXCISE TAX: PROGRAM SERVICE EXPENSES 309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 309. FIELD TRIPS/TOURS: PROGRAM SERVICE EXPENSES 115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS NO EMPLOYEES ON ITS PAYROLL. THE EXECUTIVE DIRECTOR AND COORDINATOR OF THE ORGANIZATION ARE COMPENSATED BY THE HAWAII CONSERVATION ALLIANCE (HCA). A PORTION OF EACH OF THEIR TIME IS DONATED BY A PROGRAM OF UNIVERSITY OF HAWAI'I CENTER FOR CONSERVATION RESEARCH AND TRAINING CALLED HAWAII CONSERVATION ALLIANCE (HCA) TO HANDLE MATTERS OF THE ORGANIZATION; THIS AMOUNT IS INCLUDED IN SCHEDULE A, PART II, LINE 3 OF FORM 990.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1NUMBER OF EMPLOYEES REPORTED ON FORM W-3
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205591648
ReturnHeader/Filer/Name/BusinessNameLine10HAWAII CONSERVATION ALLIANCE FOUNDATION
ReturnHeader/Filer/NameControl0HAWA
ReturnHeader/Filer/Phone08086876151
ReturnHeader/Filer/USAddress/AddressLine10677 ALA MOANA BLVD NO 320
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096813
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-29
ReturnHeader/Officer/Name0RANDALL W KENNEDY
ReturnHeader/Officer/Phone08086876151
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-29
ReturnHeader/PreparerFirm/EIN0651203311
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIKOFF COMBS & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101001 BISHOP ST STE 2760
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096813
ReturnHeader/Preparer/Name0GRACE C M LEE
ReturnHeader/Preparer/Phone08087911414
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-05T19:47:38-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$215,003
Liabilities
$4,070
Net assets
$210,933
Revenue
-
Expenses
$224,498
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$1.36$0.97$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$0.81$1.06$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.84$1.07$0.83$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.95$0.62$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$0.52$0.52$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.94$0.49$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.87$0.47$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.43$0.58$0.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.34$0.53$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.67$0.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.65$0.44$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.55$0.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits