Civic Intelligence

Hawaii Conservation Alliance Foundation

990 • Fiscal year 2020 • EIN 20-5591648

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,469

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,319,381

Up $26,197 (+2.0%) from 2019

Net Assets

Down

$1,265,093

Down $4,126 (-0.3%) from 2019

Liabilities

Up

$54,288

Up $30,323 (+127%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin35th percentile

Revenue

Down

$520,643

Down $419,117 (-45%) from 2019

Expenses

Up

$524,769

Up $36,805 (+7.5%) from 2019

Net Income

Down

-$4,126

Down $455,922 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$1,319,381
Liabilities$54,288
Net Assets$1,265,093
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$520,643
Expenses$524,769
Net Income-$4,126
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$520,643
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$956,153$957,033▲ $880
Savings and Temporary Cash Investments$308,921$309,704▲ $783
Pledges and Grants Receivable$21,895$51,436▲ $29,541
Inventories for Sale or Use$5,206--
Prepaid Expenses and Deferred Charges$936$1,135▲ $199
Accounts Receivable$73$73→ $0
Total Assets$1,293,184$1,319,381▲ $26,197
Liabilities
Other Liabilities-$44,400-
Accounts Payable and Accrued Expenses$23,965$9,888▼ $14,077
Total Liabilities$23,965$54,288▲ $30,323
Net Assets / Fund Balance
Net Assets With Donor Restrictions$856,678$1,030,782▲ $174,104
Net Assets Without Donor Restrictions$412,541$234,311▼ $178,230
Total Net Assets Fund Balance$1,269,219$1,265,093▼ $4,126
Total Liabilities and Net Assets / Fund Balance$1,293,184$1,319,381▲ $26,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$429$429
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emma AndersExecutive DiFT$79,994$5,475$85,469

Board Members and Trustees

NameTitle
Randall KennedyPresident
Audrey NewmanDirector
Christopher PuttockDirector
Neil HannahsDirector
Paul J ConryDirector
Bryan HarrySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$496,645
Program Service Revenue
$23,210
Investment Income
$783
Other Revenue
$5
All Other Contributions
$454,736
Change in Net Assets
$-4,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,420
Salaries, Compensation, and Employee Benefits$85,469
Grants and Similar Amounts Paid$4,880
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$239,165$45,016-$284,181
Travel$106,642--$106,642
Current Officers, Directors, Trustees, and Key Employees$42,735$42,734-$85,469
Information Technology$12,809$2,690-$15,499
Occupancy-$10,884-$10,884
Fees for Services Accounting-$7,144-$7,144
Office Expenses$2,451$4,475-$6,926
Grants to Domestic Individuals$4,880--$4,880
Insurance-$1,098-$1,098
Other Expenses$298$72-$72
Total Functional Expenses$410,544$114,225$0$524,769
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$44,400
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
Emma Anders
Title
Executive Director
Phone
8089447737
Signed
2021-11-15
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 150,297 43,300 0 contract services 88,868 1,716 0 total 239,165 45,016 0”

Raw XML Appendix379 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01827
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0914495
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IRS990ScheduleA/PublicSupportPY170Pct00.39060
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02377887
IRS990ScheduleA/TotalSupportAmt02383244
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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 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 150,297 43,300 0 CONTRACT SERVICES 88,868 1,716 0 TOTAL 239,165 45,016 0
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0496645
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524769
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt054288
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IRS990/TravelGrp/TotalAmt0106642
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd0968481601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HAWAIICONSERVATION.ORG/FOUNDATION
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMA ANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08089447737
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII CONSERVATION ALLIANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0205591648
ReturnHeader/Filer/PhoneNum08089447417
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0968481601
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHA LEE COMBS
ReturnHeader/ReturnTs02021-11-15T14:51:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,319,381
Liabilities
$54,288
Net assets
$1,265,093
Revenue
$520,643
Expenses
$524,769
Net income
-$4,126
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