Civic Intelligence

Renato & Maria Af Etrata Foundation

EIN 26-3870032 • 501(c)3 • Waipahu, HI

Profile

Promote & support education/scholarship, cultural/arts and to provide charitable/medical missions (victims of natural disasters typhoons without limitation, relief of the poor, distresses.

94-412 Maikoiko StreetWaipahu, HI 96797
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

83%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$172,858

Up $28,150 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$175,658

Up $30,950 (+21%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Up

$60,000

Up $4,690 (+8.5%) from 2023

Expenses

Down

$29,050

Down $33,450 (-54%) from 2023

Net Income

Up

$30,950

Up $38,140 (+530%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2017: $86,198Liabilities 2017: $0Net Assets 2017: $86,1982017Assets 2018: $62,498Liabilities 2018: $0Net Assets 2018: $62,4982018Assets 2019: $82,662Liabilities 2019: $0Net Assets 2019: $82,6622019Assets 2020: $106,515Liabilities 2020: $0Net Assets 2020: $106,5152020Assets 2021: $123,293Liabilities 2021: $0Net Assets 2021: $123,2932021Assets 2022: $151,898Liabilities 2022: $0Net Assets 2022: $151,8982022Assets 2023: $144,708Liabilities 2023: $0Net Assets 2023: $144,7082023Assets 2024: $172,858Liabilities 2024: $0Net Assets 2024: $175,6582024

Highlighted filing

2024

Assets$172,858
Liabilities$0
Net Assets$175,658
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $131,000Expenses 2017: $46,435Net Income 2017: $84,5652017Revenue 2018: $60,000Expenses 2018: $83,740Net Income 2018: -$23,7402018Revenue 2019: $128,181Expenses 2019: $48,017Net Income 2019: $80,1642019Revenue 2020: $41,722Expenses 2020: $18,369Net Income 2020: $23,3532020Revenue 2021: $22,102Expenses 2021: $5,325Net Income 2021: $16,7772021Revenue 2022: $63,590Expenses 2022: $34,985Net Income 2022: $28,6052022Revenue 2023: $55,310Expenses 2023: $62,500Net Income 2023: -$7,1902023Revenue 2024: $60,000Expenses 2024: $29,050Net Income 2024: $30,9502024

Highlighted filing

2024

Revenue$60,000
Expenses$29,050
Net Income$30,950
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,858
Liabilities
$0
Net assets
$175,658
Revenue
$60,000
Expenses
$29,050
Net income
$30,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.76$0.60$0.29$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.55$0.63$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.64$0.35$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.22$0.05$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.42$0.18$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.28$0.48$0.80
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.60$0.84$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.31$0.46$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$60,000
Mission and Program Overview

Mission

Promote nbsp;and nbsp;support nbsp;education/scholarship nbsp;cultural nbsp;and nbsp;to nbsp;provide nbsp;charitable/medical/medical nbsp;missions nbsp;(victims nbsp;of nbsp;natural nbsp;disasters nbsp;such nbsp;as nbsp;typhoons nbsp;without nbsp;limitation nbsp;relief nbsp;of nbsp;the nbsp;poor nbsp;and nbsp;distress nbsp;people

Promote and support educ,/scholarship, arts and culture

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ABD SCHOLARSHIP EXPENSES-$22,950
ARTS & CULTURE-$3,500
MISCELLANEOUS EXPENSES-$2,600
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENATO V ETRATAVicepresident-$0--
ROSEMARIE E MANUELKey Officer-$0--
Governance and Compliance

Governance Explanations

PART VI Line 11B

“No review was or will be conducted”

PART VI Line 11B

“No documents available to the public”

PART VI Line 19

“No review was or will be conducted”

PART VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Renato & Maria Af Etrata Foundation
EIN
26-3870032
In Care Of
% RENATO V ETRATA
Phone
8084567717
Address
94-412 MAIKOIKO STREET, Waipahu, HI 96797

Signing Officer

Name
Renato V Etrata
Title
President
Phone
8084567717
Signed
2025-10-07
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic organizations and governments $29050.00”

PART 111 LINE 4A

“Scholarship and educational and culture and arts = $26,450”

Raw XML Appendix138 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/PhoneNum08084567717
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAIPAHU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096797
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt060000
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSEMARIE E MANUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICEPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1KEY OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote and support educ,/scholarship, arts and culture
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL ABD SCHOLARSHIP EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ARTS & CULTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MISCELLANEOUS EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029050
IRS990EZ/TotalProgramServiceExpensesAmt029050
IRS990EZ/TotalRevenueAmt060000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055310
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242724
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0242724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic organizations and governments $29050.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP AND EDUCATIONAL AND CULTURE AND ARTS = $26,450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 111 LINE 4a
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RENATO V ETRATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08084567717
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
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ReturnHeader/Filer/BusinessNameControlTxt0RENA
ReturnHeader/Filer/EIN0263870032
ReturnHeader/Filer/InCareOfNm0% RENATO V ETRATA
ReturnHeader/Filer/PhoneNum08084567717
ReturnHeader/Filer/USAddress/AddressLine1Txt094-412 MAIKOIKO STREET
ReturnHeader/Filer/USAddress/CityNm0Waipahu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096797
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-10-07T16:25:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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