Civic Intelligence

Afcea Educational Foundation

990EZ • Fiscal year 2019 • EIN 22-2843441

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 27, 2019

Organization ProfileN/A
PO Box 31156Honolulu, HI 96820

(808) 227-2588

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$92,050

Up $9,082 (+11%) from 2018

Net Assets

$76,050

No earlier filing loaded for comparison.

Liabilities

Down

$16,000

Down $1,000 (-5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin75th percentile

Revenue

Up

$53,455

Up $362 (+0.7%) from 2018

Expenses

Down

$43,374

Down $29,407 (-40%) from 2018

Net Income

Up

$10,081

Up $29,769 (+151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2019

Assets$92,050
Liabilities$16,000
Net Assets$76,050
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

2019

Revenue$53,455
Expenses$43,374
Net Income$10,081
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$59,823
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.

Program Services

DescriptionGrantsExpenses
PROVIDED 36,965 IN SCHOLARSHIPS FOR HAWAII STUDENTS AND TEACHERS.$36,965$37,614
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA NEWTONChairperson-$0--
LOUIS ZAMORATreasurer-$0--
JOY HESSBoard Member-$0--
FARRAH BURKEBoard Member-$0--
DICK MACKEBoard Member-$0--
MATT DARNELLBoard Member-$0--
MARY SMITHBoard Member-$0--
BARBARA WALLACEBoard Member-$0--
VAN MCCREABoard Member-$0--
STEVE TATUMBoard Member-$0--
BRANDON LESTERBoard Member-$0--
KELLY EGELHOFFBoard Membe-$0--
ADRIA FUNGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Afcea Educational Foundation
EIN
22-2843441
Phone
8082272588
Address
PO BOX 31156, HONOLULU, HI 96820

Signing Officer

Name
Van Mccrea
Title
Board Member
Phone
8082272588
Signed
2019-08-27

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: 36,965”

Form 990-ez, Part I, Line 16

“Expenses office 1,278 general excise taxes 649 insurance 616 conference 2,617 total 5,160”

Form 990-ez, Part II, Line 26

“Loan from afcea hawaii 17,000 16,000”

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 Appendix179 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082969
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUIS ZAMORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOY HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FARRAH BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DICK MACKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT DARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VAN MCCREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE TATUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRANDON LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KELLY EGELHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ADRIA FUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05160
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/ProgramServiceRevenueAmt024100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 36,965 IN SCHOLARSHIPS FOR HAWAII STUDENTS AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036965
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037614
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06368
IRS990EZ/SpecialEventsNetIncomeLossAmt02300
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043374
IRS990EZ/TotalProgramServiceExpensesAmt037614
IRS990EZ/TotalRevenueAmt053455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088576
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61150
IRS990ScheduleA/PublicSupportPY170Pct00.39220
IRS990ScheduleA/PublicSupportTotal170Amt0124927
IRS990ScheduleA/SubstantialContributorsTotAmt079368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027055
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204295
IRS990ScheduleA/TotalSupportAmt0204295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 36,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,278 GENERAL EXCISE TAXES 649 INSURANCE 616 CONFERENCE 2,617 TOTAL 5,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM AFCEA HAWAII 17,000 16,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VAN MCCREA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08082272588
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFCEA EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AFCE
ReturnHeader/Filer/EIN0222843441
ReturnHeader/Filer/PhoneNum08082272588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31156
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096820
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC3B7A9A321AA7DDD750D6C16C7B37D5A77B884E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.173.118.2
ReturnHeader/FilingSecurityInformation/IPDt02019-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:17:39
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/PreparationDt02019-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M LAWRENCE ONO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-28T20:17:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,050
Liabilities
$16,000
Net assets
$76,050
Revenue
$53,455
Expenses
$43,374
Net income
$10,081
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