Civic Intelligence

Afcea Educational Foundation

EIN 22-2843441 • 501(c)3 • Honolulu, HI

Profile

To support hawaii-based students and adults in their continued education in science, technology, engineering, mathematics (stem), cyber and electronics.

PO Box 31156Honolulu, HI 96820

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

1st percentile

-65532%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $89,718 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $74,718 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$110

Down $58,978 (-100%) from 2020

Expenses

Up

$72,195

Up $11,775 (+19%) from 2020

Net Income

Down

-$72,085

Down $70,753 (-5312%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2014: $15,093Liabilities 2014: $20,000Net Assets 2014: -$4,9072014Assets 2015: $37,789Liabilities 2015: $19,0002015Assets 2016: $70,829Liabilities 2016: $18,0002016Assets 2017: $102,651Liabilities 2017: $17,0002017Assets 2018: $82,968Liabilities 2018: $17,0002018Assets 2019: $92,050Liabilities 2019: $16,000Net Assets 2019: $76,0502019Assets 2020: $89,718Liabilities 2020: $15,000Net Assets 2020: $74,7182020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2014: $102,295Expenses 2014: $107,202Net Income 2014: -$4,9072014Revenue 2015: $105,756Expenses 2015: $82,060Net Income 2015: $23,6962015Revenue 2016: $60,091Expenses 2016: $30,051Net Income 2016: $30,0402016Revenue 2017: $74,761Expenses 2017: $41,940Net Income 2017: $32,8212017Revenue 2018: $53,093Expenses 2018: $72,781Net Income 2018: -$19,6882018Revenue 2019: $53,455Expenses 2019: $43,374Net Income 2019: $10,0812019Revenue 2020: $59,088Expenses 2020: $60,420Net Income 2020: -$1,3322020Revenue 2021: $110Expenses 2021: $72,195Net Income 2021: -$72,0852021

Highlighted filing

2021

Revenue$110
Expenses$72,195
Net Income-$72,085
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$110
Expenses
$72,195
Net income
-$72,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.72$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.75$0.59$0.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.76$0.53$0.43$0.10
2018Summary only. Only limited summary data is available for this year.$0.83$0.17$0.53$0.73$0.20
2017Summary only. Only limited summary data is available for this year.$1.03$0.17$0.75$0.42$0.33
2016Summary only. Only limited summary data is available for this year.$0.71$0.18$0.60$0.30$0.30
2015Summary only. Only limited summary data is available for this year.$0.38$0.19$1.06$0.82$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.20$0.05$1.02$1.07$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
May 21, 2021
Return Version
2020v4.0
Gross Receipts
$110
Mission and Program Overview

Mission

To support hawaii based students and adults in their continued education in science, technology, engineering, mathematics (stem), cyber and electronics.

To support hawaii-based students and adults in their continued education in science, technology, engineering, mathematics (stem), cyber and electronics.

Program Services

DescriptionGrantsExpenses
PROVIDED 68,000 IN SCHOLARSHIPS FOR HAWAII STUDENTS AND TEACHERS.$68,000$69,608
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA NEWTONChair And Tr-$0--
MOUNE TABALNOSecretary-$0--
RICHARD MACKEBoard Member-$0--
MATT DARNELLBoard Member-$0--
MARY SMITHBoard Member-$0--
RESHONDA MCKEEBoard Member-$0--
SANFORD CHINGBoard Member-$0--
KELLEY ANN CHUNBoard Member-$0--
HALI'A HESTERBoard Member-$0--
ED MANTANONABoard Member-$0--
BRIAN DUENASBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Afcea Educational Foundation
EIN
22-2843441
Phone
8084794354
Address
PO BOX 31156, HONOLULU, HI 96820

Signing Officer

Name
Linda Newton
Title
Chair and Treasurer
Phone
8082272588
Signed
2021-05-21

Preparer

Firm
Ono & Chen Cpas
Address
711 KAPIOLANI BLVD STE 980, HONOLULU, HI 96813-5294
Preparer
M Lawrence Ono
Phone
8083930775
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 68,000”

Form 990-ez, Part I, Line 16

“Expenses office 692 general excise taxes 1,608 insurance 646 total 2,946”

Form 990-ez, Part I, Line 20

“TRANSFER -2,632”

Form 990-ez, Part II, Line 26

“Loan from afcea hawaii 15,000 0”

Form 990-ez, Part III

“To support hawaii-based students and adults in their continued education in science, technology, engineering, mathematics (stem), cyber and electronics.”

Raw XML Appendix192 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0LINDA NEWTON
CompensationExplanation/CompensationExplanationGrp/PersonNm1MOUNE TABALNO
CompensationExplanation/CompensationExplanationGrp/PersonNm2RICHARD MACKE
CompensationExplanation/CompensationExplanationGrp/PersonNm3MATT DARNELL
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARY SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm5RESHONDA MCKEE
CompensationExplanation/CompensationExplanationGrp/PersonNm6SANFORD CHING
CompensationExplanation/CompensationExplanationGrp/PersonNm7KELLEY ANN CHUN
CompensationExplanation/CompensationExplanationGrp/PersonNm8HALIA HESTER
CompensationExplanation/CompensationExplanationGrp/PersonNm9ED MANTANONA
CompensationExplanation/CompensationExplanationGrp/PersonNm10BRIAN DUENAS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA NEWTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08084794354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 31156
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-72085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01249
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt068000
IRS990EZ/GrossReceiptsAmt0110
IRS990EZ/GroupExemptionNum03207
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074717
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOUNE TABALNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD MACKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT DARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RESHONDA MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANFORD CHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KELLEY ANN CHUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HALI'A HESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ED MANTANONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRIAN DUENAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR AND TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2632
IRS990EZ/OtherExpensesTotalAmt02946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT HAWAII-BASED STUDENTS AND ADULTS IN THEIR CONTINUED EDUCATION IN SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS (STEM), CYBER AND ELECTRONICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 68,000 IN SCHOLARSHIPS FOR HAWAII STUDENTS AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072195
IRS990EZ/TotalProgramServiceExpensesAmt069608
IRS990EZ/TotalRevenueAmt0110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AFCEA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103881
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90590
IRS990ScheduleA/PublicSupportPY170Pct00.82340
IRS990ScheduleA/PublicSupportTotal170Amt094105
IRS990ScheduleA/SubstantialContributorsTotAmt09776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103881
IRS990ScheduleA/TotalSupportAmt0103881
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0541115312
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01382
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0AFCEA EDUCATIONAL FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt04114 LEGATO ROAD STE 1000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0FAIRFAX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd022033
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 68,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 692 GENERAL EXCISE TAXES 1,608 INSURANCE 646 TOTAL 2,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER -2,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN FROM AFCEA HAWAII 15,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SUPPORT HAWAII-BASED STUDENTS AND ADULTS IN THEIR CONTINUED EDUCATION IN SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS (STEM), CYBER AND ELECTRONICS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08082272588
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFCEA EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AFCE
ReturnHeader/Filer/EIN0222843441
ReturnHeader/Filer/PhoneNum08084794354
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31156
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452770718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONO & CHEN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 KAPIOLANI BLVD STE 980
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968135294
ReturnHeader/PreparerPersonGrp/PhoneNum08083930775
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M LAWRENCE ONO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-01T19:48:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWTON
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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