Civic Intelligence

Afcea Educational Foundation

990EZ • Fiscal year 2014 • EIN 22-2843441

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 12, 2015

Organization ProfileN/A
PO Box 3115696820

(808) 227-2588

Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

$15,093

No earlier filing loaded for comparison.

Net Assets

-$4,907

No earlier filing loaded for comparison.

Liabilities

$20,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

$102,295

No earlier filing loaded for comparison.

Expenses

$107,202

No earlier filing loaded for comparison.

Net Income

-$4,907

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$15,093
Liabilities$20,000
Net Assets-$4,907
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$102,295
Expenses$107,202
Net Income-$4,907
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$102,295
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 $80,000 IN SCHOLARSHIPS FOR HAWAII STUDENTS AND TEACHERS $16,000 IN GRANTS TO HAWAII SCHOOLS & PROGRAMS FOR SCIENCE AND TECHNOLOGY RELATED EDUCATIONAL EXPENSES$96,000$98,493
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY BURTLESSChairperson-$0--
JOY HESSDirector-$0--
CRAIG CHANGDirector/Treasurer-$0--
FARRAH BURKESDirector/Secretary-$0--
DICK MACKEDirector-$0--
Filing and Contact Details

Filer

EIN
22-2843441
Phone
8082272588

Signing Officer

Name
Craig Chang
Title
Treasurer
Phone
8082272588
Signed
2015-02-12

Preparer

Preparer
Allen M Arakaki
Phone
8085918480
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grants grants all grants $5000 or less 16000. Scholarships scholarships all scholarships $5000 or less 80000.”

Form 990EZ, Part I, Line 16

“Education initiatives 2425. Insurance 791. Office expense 1127. Internet maintenance 2318. Deferred tasting event 4541.”

Form 990EZ, Part II, Line 26

“Loan from afcea hawaii 0. 20000.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRAIG CHANG
IRS990EZ/BooksInCareOfDetail/PhoneNum08087777153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 31156
IRS990EZ/BooksInCareOfDetail/USAddress/City0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/State0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102235
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4907
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015093
IRS990EZ/FundraisingGrossIncomeAmt060
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt096000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0102295
IRS990EZ/GroupExemptionNum03207
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY BURTLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOY HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG CHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FARRAH BURKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DICK MACKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011202
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/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED $80,000 IN SCHOLARSHIPS FOR HAWAII STUDENTS AND TEACHERS $16,000 IN GRANTS TO HAWAII SCHOOLS & PROGRAMS FOR SCIENCE AND TECHNOLOGY RELATED EDUCATIONAL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt060
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107202
IRS990EZ/TotalProgramServiceExpensesAmt098493
IRS990EZ/TotalRevenueAmt0102295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0AFCEA HAWAII EDUCATIONAL FOUNDATION HAS JUST STARTED
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1TO ORGANIZE AND OPERATE NEW PUBLIC AND GOVERNMENTAL
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2SUPPORT. IT PLANS TO DEVELOP PROGRAMS FOR SOLICITATION
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt3OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY AND OTHER
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt4GROUPS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 17a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 17a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 17a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 17a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt012075
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt090160
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102235
IRS990ScheduleA/TotalSupportAmt0102235
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS GRANTS ALL GRANTS $5000 OR LESS 16000. SCHOLARSHIPS SCHOLARSHIPS ALL SCHOLARSHIPS $5000 OR LESS 80000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION INITIATIVES 2425. INSURANCE 791. OFFICE EXPENSE 1127. INTERNET MAINTENANCE 2318. DEFERRED TASTING EVENT 4541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM AFCEA HAWAII 0. 20000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG CHANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08082272588
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10AFCEA EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AFCE
ReturnHeader/Filer/EIN0222843441
ReturnHeader/Filer/PhoneNum08082272588
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 31156
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALLEN M ARAKAKI CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101314 SOUTH KING STREET SUITE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096814
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN M ARAKAKI
ReturnHeader/ReturnTs02015-02-16T10:31:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,093
Liabilities
$20,000
Net assets
-$4,907
Revenue
$102,295
Expenses
$107,202
Net income
-$4,907
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits