Civic Intelligence

Hawaii Conservation Alliance Foundation

990 • Fiscal year 2017 • EIN 20-5591648

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.HAWAIICONSERVATION.ORG/FOUNDATION
1601 East-west Road Room Jab2042Honolulu, HI 96848-1601

(808) 687-6151

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.0%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$93,165

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$444,255

Down $75,654 (-15%) from 2016

Net Assets

Down

$427,213

Down $52,049 (-11%) from 2016

Liabilities

Down

$17,042

Down $23,605 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin21st percentile

Revenue

Up

$577,657

Up $240,230 (+71%) from 2016

Expenses

Up

$629,706

Up $96,879 (+18%) from 2016

Net Income

Up

-$52,049

Up $143,351 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$444,255
Liabilities$17,042
Net Assets$427,213
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$577,657
Expenses$629,706
Net Income-$52,049
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$583,770
Mission and Program Overview

Mission

To promote conservation education and awareness.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,459$253,291▲ $77,832
Savings and Temporary Cash Investments$323,898$180,221▼ $143,677
Pledges and Grants Receivable$19,170$8,600▼ $10,570
Prepaid Expenses and Deferred Charges$547$2,024▲ $1,477
Land, Buildings, and Equipment, Net$835$119▼ $716
Total Assets$519,909$444,255▼ $75,654
Liabilities
Accounts Payable and Accrued Expenses$40,647$17,042▼ $23,605
Total Liabilities$40,647$17,042▼ $23,605
Net Assets / Fund Balance
Unrestricted Net Assets$229,313$242,517▲ $13,204
Temporarily Rstr Net Assets$249,949$184,696▼ $65,253
Total Net Assets Fund Balance$479,262$427,213▼ $52,049
Total Liabilities and Net Assets / Fund Balance$519,909$444,255▼ $75,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119$14,091$14,210
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily GardnerExecutive DiFT$92,602$563$93,165

Board Members and Trustees

NameTitle
Randall KennedyChair
Christopher PuttockDirector
Paul ConryDirector
Bryan HarrySecretary/tr
Robert MasudaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$291,828
Program Service Revenue
$282,965
Investment Income
$1,827
Other Revenue
$1,037
All Other Contributions
$289,306
Change in Net Assets
$-52,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,284
Salaries, Compensation, and Employee Benefits$121,472
Total Fundraising Expense$51,033
Grants and Similar Amounts Paid$25,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$181,189$93,136$12,556$286,881
Current Officers, Directors, Trustees, and Key Employees$27,950$27,950$37,265$93,165
Conferences and Meetings$68,740$5,285-$74,025
Occupancy$27,162$2,882-$30,044
Office Expenses$24,308$3,452$1,212$28,972
Comp Disqual Persons$28,307--$28,307
Grants to Domestic Individuals$21,450--$21,450
Information Technology$15,220$1,158-$16,378
Fees for Services Accounting-$15,341-$15,341
Travel$10,121$1,525-$11,646
Advertising$7,761$1,616-$9,377
Grants to Domestic Orgs$4,500--$4,500
Insurance-$1,620-$1,620
Other Expenses$251$1,213-$1,213
Depreciation Depletion$716--$716
Total Functional Expenses$421,657$157,016$51,033$629,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A 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.”

Form 990, Page 6, Part VI, Line 12C

“Annually, the board reviews its conflict of interest policy. All board members are required to submit their actual and potential conflicts declarations each year. The board reviews the conflict reports and makes a determination regarding the declarations made.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hawaii Conservation Alliance
EIN
20-5591648
Phone
8086876151
Address
1601 EAST-WEST ROAD ROOM JAB2042, HONOLULU, HI 96848-1601

Signing Officer

Name
Randall Kennedy
Title
Chair
Phone
8086876151
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Kennedy
Formed
2006
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Founded in 2006, the hawai'i conservation alliance foundation ("hcaf") is a 501(c)(3) non-profit with the purpose and mission to support and advance the capacity building, native ecosystem and biocultural conservation work of the hawai'i conservation alliance ("hca") through fundraising, advocacy, and strategic outreach and communications.”

Form 990, Part IX, Line 11G

“Employee leasing cost 41,423 36,908 12,556 contract services 139,766 56,228 0 total 181,189 93,136 12,556”

Raw XML Appendix398 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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IRS990ScheduleA/PublicSupportPY170Pct00.61730
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt014091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0IUCN CONFERENCE STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HI SCIENCE FAIR AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2WILDLIFE SOCIETY AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt26
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HCAF MONITORS THE USE OF GRANT FUNDS THROUGH INTERIM REPORTS, SITE VISITS, AND THE FINAL REPORT. GRANTS TO ORGANIZATIONS MUST MAINTAIN EXEMPTION UNDER IRC SEC. 501(C)(3). GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS ARE PRIMARILY STIPENDS FOR STUDENTS TO ATTEND THE IUCN CONFERENCE AND VARIOUS AWARDS CEREMONIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDED IN 2006, THE HAWAI'I CONSERVATION ALLIANCE FOUNDATION ("HCAF") IS A 501(C)(3) NON-PROFIT WITH THE PURPOSE AND MISSION TO SUPPORT AND ADVANCE THE CAPACITY BUILDING, NATIVE ECOSYSTEM AND BIOCULTURAL CONSERVATION WORK OF THE HAWAI'I CONSERVATION ALLIANCE ("HCA") THROUGH FUNDRAISING, ADVOCACY, AND STRATEGIC OUTREACH AND COMMUNICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD REVIEWS ITS CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE REQUIRED TO SUBMIT THEIR ACTUAL AND POTENTIAL CONFLICTS DECLARATIONS EACH YEAR. THE BOARD REVIEWS THE CONFLICT REPORTS AND MAKES A DETERMINATION REGARDING THE DECLARATIONS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE LEASING COST 41,423 36,908 12,556 CONTRACT SERVICES 139,766 56,228 0 TOTAL 181,189 93,136 12,556
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0249949
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0184696
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0291828
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051033
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040647
IRS990/TotalLiabilitiesEOYAmt017042
IRS990/TotalLiabilitiesGrp/BOYAmt040647
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479262
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IRS990/TotalOtherCompensationAmt0563
IRS990/TotalProgramServiceExpensesAmt0421657
IRS990/TotalProgramServiceRevenueAmt0282965
IRS990/TotalReportableCompFromOrgAmt092602
IRS990/TotalRevenueGrp/ExclusionAmt01827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577657
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444255
IRS990/TravelGrp/ManagementAndGeneralAmt01525
IRS990/TravelGrp/ProgramServicesAmt010121
IRS990/TravelGrp/TotalAmt011646
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0229313
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 EAST-WEST ROAD ROOM JAB2042
IRS990/USAddress/CityNm0HONOLULU
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IRS990/USAddress/ZIPCd0968481601
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IRS990/WebsiteAddressTxt0WWW.HAWAIICONSERVATION.ORG/FOUNDATION
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08086876151
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII CONSERVATION ALLIANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0205591648
ReturnHeader/Filer/PhoneNum08086876151
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 EAST-WEST ROAD ROOM JAB2042
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.165.38.202
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:40:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651203311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIKOFF COMBS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 BISHOP STREET SUITE 2760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968133486
ReturnHeader/PreparerPersonGrp/PhoneNum08087911414
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHA LEE COMBS
ReturnHeader/ReturnTs02018-11-15T14:40:53-10:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$444,255
Liabilities
$17,042
Net assets
$427,213
Revenue
$577,657
Expenses
$629,706
Net income
-$52,049
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