Civic Intelligence

Hawaii Tax Institute Foundation

990 • Fiscal year 2013 • EIN 20-8909929

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

Organization ProfileWWW.HITAXINSTITUTE.ORG
PO Box 138196807

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$76,600

Up $943 (+1.2%) from 2012

Net Assets

Up

$76,600

Up $943 (+1.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

$229,818

No earlier filing loaded for comparison.

Expenses

Up

$228,875

Up $12,353 (+5.7%) from 2012

Net Income

$943

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2010: $36,715Liabilities 2010: $0Net Assets 2010: $36,7152010Assets 2011: $74,370Liabilities 2011: $0Net Assets 2011: $74,3702011Assets 2012: $75,657Liabilities 2012: $0Net Assets 2012: $75,6572012Assets 2013: $76,600Liabilities 2013: $0Net Assets 2013: $76,6002013Assets 2014: $66,683Liabilities 2014: $0Net Assets 2014: $66,6832014Assets 2015: $78,500Liabilities 2015: $0Net Assets 2015: $78,5002015Assets 2016: $140,927Liabilities 2016: $0Net Assets 2016: $140,9272016Assets 2017: $155,119Liabilities 2017: $0Net Assets 2017: $155,1192017Assets 2018: $363,858Liabilities 2018: $0Net Assets 2018: $363,8582018Assets 2019: $342,511Liabilities 2019: $0Net Assets 2019: $342,5112019Assets 2020: $175,007Liabilities 2020: $0Net Assets 2020: $175,0072020Assets 2021: $127,430Liabilities 2021: $0Net Assets 2021: $127,4302021Assets 2022: $423,132Liabilities 2022: $0Net Assets 2022: $423,1322022Assets 2023: $207,397Liabilities 2023: $0Net Assets 2023: $207,3972023Assets 2024: $466,912Liabilities 2024: $0Net Assets 2024: $466,9122024

Highlighted filing

2013

Assets$76,600
Liabilities$0
Net Assets$76,600
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $185,062Expenses 2010: $201,148Net Income 2010: -$16,0862010Expenses 2011: $172,5662011Expenses 2012: $216,5222012Revenue 2013: $229,818Expenses 2013: $228,875Net Income 2013: $9432013Revenue 2014: $216,695Expenses 2014: $227,575Net Income 2014: -$10,8802014Revenue 2015: $253,443Expenses 2015: $241,626Net Income 2015: $11,8172015Revenue 2016: $334,136Expenses 2016: $271,708Net Income 2016: $62,4282016Revenue 2017: $358,341Expenses 2017: $349,847Net Income 2017: $8,4942017Revenue 2018: $450,119Expenses 2018: $240,182Net Income 2018: $209,9372018Revenue 2019: $492,459Expenses 2019: $514,105Net Income 2019: -$21,6462019Revenue 2020: $9,682Expenses 2020: $175,613Net Income 2020: -$165,9312020Revenue 2021: $126,426Expenses 2021: $172,431Net Income 2021: -$46,0052021Revenue 2022: $537,702Expenses 2022: $240,720Net Income 2022: $296,9822022Revenue 2023: $612,755Expenses 2023: $828,115Net Income 2023: -$215,3602023Revenue 2024: $834,011Expenses 2024: $574,497Net Income 2024: $259,5142024

Highlighted filing

2013

Revenue$229,818
Expenses$228,875
Net Income$943
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.0
Gross Receipts
$229,818
Mission and Program Overview

Mission

The primary purpose of hawaii tax institute foundation is to advance education and serve charitable purposes by conducting various programs to foster and improve education of accountants, attorneys, fiduciaries, financial advisors, and other tax professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,657$76,600▲ $943
Rtn Earn Endowment Incm Other Fnds$75,657$76,600▲ $943
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$75,657$76,600▲ $943
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,657$76,600▲ $943
Total Liabilities and Net Assets / Fund Balance$75,657$76,600▲ $943
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Douglas WilsonPresident/director
Alan T YoshitakeSecretary/director
Thomas G CabrinhaTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$229,818
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$4,425--$4,425
Other Expenses$192--$192
Total Functional Expenses$228,875$0$0$228,875
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft is sent to board members for their review and approval.”

Form 990, Part VI, Section C, Line 18

“The organization's forms 1023 & 990 are made available to the public upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

EIN
20-8909929
Phone
8778295500

Signing Officer

Name
Thomas G Cabrinha
Title
Director & Treasurer
Phone
8085334244
Signed
2014-08-26

Organization Details

Principal Officer
Douglas Wilson Cfp Ctfa
Formed
2007
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C: OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION

“There was no change in the oversight or selection process during the year.”

Raw XML Appendix286 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/ActivityOrMissionDesc0THE PRIMARY PURPOSE OF HAWAII TAX INSTITUTE FOUNDATION IS TO ADVANCE EDUCATION AND SERVE CHARITABLE PURPOSES BY CONDUCTING VARIOUS PROGRAMS TO FOSTER AND IMPROVE EDUCATION OF ACCOUNTANTS, ATTORNEYS, FIDUCIARIES, FINANCIAL ADVISORS, AND OTHER TAX PROFESSIONALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0229818
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/LoanOutstandingInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OtherExpensesGrp/Desc0CONFERENCE, CONVENTION,
IRS990/OtherExpensesGrp/Desc1CHARITABLE DONATION
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3GENERAL EXCISE TAX
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT IS SENT TO BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORMS 1023 & 990 ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C: OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS G CABRINHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08085334244
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAWAII TAX INSTITUTE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0208909929
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1381
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096807
ReturnHeader/ReturnTs02014-08-26T19:46:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,600
Liabilities
$0
Net assets
$76,600
Revenue
$229,818
Expenses
$228,875
Net income
$943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$8.34$5.74$2.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$6.13$8.28$2.15
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$5.38$2.41$2.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.26$1.72$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.10$1.76$1.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$4.92$5.14$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$4.50$2.40$2.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$3.58$3.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$3.34$2.72$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.53$2.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.17$2.28$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.30$2.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.85$2.01$0.16