Civic Intelligence

Hawaii Conservation Alliance Foundation

990 • Fiscal year 2019 • EIN 20-5591648

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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

(808) 944-7417

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,986

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,293,184

Up $442,067 (+52%) from 2018

Net Assets

Up

$1,269,219

Up $451,796 (+55%) from 2018

Liabilities

Down

$23,965

Down $9,729 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin91st percentile

Revenue

Up

$939,760

Up $74,698 (+8.6%) from 2018

Expenses

Up

$487,964

Up $13,112 (+2.8%) from 2018

Net Income

Up

$451,796

Up $61,586 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$1,293,184
Liabilities$23,965
Net Assets$1,269,219
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$939,760
Expenses$487,964
Net Income$451,796
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$939,760
Mission and Program Overview

Mission

To promote conservation education and awareness.

The hawaii conservation alliance foundation's ("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$521,495$956,153▲ $434,658
Savings and Temporary Cash Investments$308,727$308,921▲ $194
Pledges and Grants Receivable$9,597$21,895▲ $12,298
Inventories for Sale or Use$5,206$5,206→ $0
Prepaid Expenses and Deferred Charges$884$936▲ $52
Accounts Receivable$5,150$73▼ $5,077
Land, Buildings, and Equipment, Net$58--
Total Assets$851,117$1,293,184▲ $442,067
Liabilities
Accounts Payable and Accrued Expenses$33,694$23,965▼ $9,729
Total Liabilities$33,694$23,965▼ $9,729
Net Assets / Fund Balance
Net Assets With Donor Restrictions$471,499$856,678▲ $385,179
Net Assets Without Donor Restrictions$345,924$412,541▲ $66,617
Total Net Assets Fund Balance$817,423$1,269,219▲ $451,796
Total Liabilities and Net Assets / Fund Balance$851,117$1,293,184▲ $442,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$429$429
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emma AndersExecutive DiFT$55,909$5,077$60,986
Audrey Newman Effective 91719Director-$10,000-$10,000

Board Members and Trustees

NameTitle
Randall KennedyPresident
Christopher PuttockDirector
Neil Hannahs Effective 8719Director
Paul J ConryDirector
Bryan HarrySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$646,876
Program Service Revenue
$289,470
Investment Income
$194
Other Revenue
$3,220
All Other Contributions
$636,072
Change in Net Assets
$451,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,828
Salaries, Compensation, and Employee Benefits$70,986
Grants and Similar Amounts Paid$17,150
Total Fundraising Expense$11
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$223,501$65,728-$289,229
Current Officers, Directors, Trustees, and Key Employees$29,100$41,886-$70,986
Conferences and Meetings$36,614$1,199-$37,813
Occupancy$23,215$12,076-$35,291
Office Expenses$17,709$1,466$2$19,177
Grants to Domestic Individuals$17,150--$17,150
Information Technology$3,465$2,122-$5,587
Fees for Services Accounting-$4,716-$4,716
Travel$4,009$384-$4,393
Insurance-$1,963-$1,963
Other Expenses$137$352$9$146
Depreciation Depletion$58--$58
Total Functional Expenses$356,061$131,892$11$487,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 irs e-file authorization form is signed by a designated board officer and the return is e-filed with 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
8089447417
Address
1601 EAST-WEST ROAD ROOM JAB2042, HONOLULU, HI 96848-1601

Signing Officer

Name
Randall Kennedy
Title
President
Phone
8089447737
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Kennedy
Formed
2006
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
4
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 142,495 39,481 0 contract services 81,006 26,247 0 total 223,501 65,728 0”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2COMMUNITY STIPEND
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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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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 IRS E-FILE AUTHORIZATION FORM IS SIGNED BY A DESIGNATED BOARD OFFICER AND THE RETURN IS E-FILED WITH 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 142,495 39,481 0 CONTRACT SERVICES 81,006 26,247 0 TOTAL 223,501 65,728 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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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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ReturnHeader/FilingSecurityInformation/IPTm018:19:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651203311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIKOFF COMBS & CO LLC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,293,184
Liabilities
$23,965
Net assets
$1,269,219
Revenue
$939,760
Expenses
$487,964
Net income
$451,796
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