Civic Intelligence

Hawaii Tax Institute Foundation

990 • Fiscal year 2016 • EIN 20-8909929

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileWWW.HITAXINSTITUTE.ORG
PO Box 1381Honolulu, HI 96807

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$140,927

Up $62,427 (+80%) from 2015

Net Assets

Up

$140,927

Up $62,427 (+80%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$334,136

Up $80,693 (+32%) from 2015

Expenses

Up

$271,708

Up $30,082 (+12%) from 2015

Net Income

Up

$62,428

Up $50,611 (+428%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$140,927
Liabilities$0
Net Assets$140,927
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$334,136
Expenses$271,708
Net Income$62,428
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$334,136
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$78,500$140,927▲ $62,427
Rtn Earn Endowment Incm Other Fnds$78,500$140,927▲ $62,427
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$78,500$140,927▲ $62,427
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,500$140,927▲ $62,427
Total Liabilities and Net Assets / Fund Balance$78,500$140,927▲ $62,427
Compensation and Service Providers
Top Officer Pay75th 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
$334,136
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$62,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,708
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$6,727--$6,727
Other Expenses$318--$318
Total Functional Expenses$271,708$0$0$271,708
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
Backup withholding compliance
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
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 11B

“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

Filer Name
Hawaii Tax Institute Foundation
EIN
20-8909929
Phone
8778295500
Address
PO BOX 1381, HONOLULU, HI 96807

Signing Officer

Name
Thomas G Cabrinha
Title
Director & Treasurer
Phone
8085334244
Signed
2017-10-25

Organization Details

Principal Officer
Douglas Wilson Cfp Ctfa
Formed
2007
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
7
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

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 Appendix294 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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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/ExplanationTxt3ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C: OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E0B3D7E4FD5BC615DD202246C4227D0C3DCD79F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.129.92.142
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm013:19:10
ReturnHeader/ReturnTs02017-10-28T18:13:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,927
Liabilities
$0
Net assets
$140,927
Revenue
$334,136
Expenses
$271,708
Net income
$62,428
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