Civic Intelligence

Renato & Maria Af Etrata Foundation

990 • Fiscal year 2019 • EIN 26-3870032

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

Organization Profile
94-412 Maikoiko StreetWaipahu, HI 96797

(808) 392-2962

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

94th percentile

63%

Higher net margin than 94% 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

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$82,662

Up $20,164 (+32%) from 2018

Net Assets

Up

$82,662

Up $20,164 (+32%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$128,181

Up $68,181 (+114%) from 2018

Expenses

Down

$48,017

Down $35,723 (-43%) from 2018

Net Income

Up

$80,164

Up $103,904 (+438%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2019

Assets$82,662
Liabilities$0
Net Assets$82,662
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

2019

Revenue$128,181
Expenses$48,017
Net Income$80,164
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.0
Gross Receipts
$128,181
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

Prmote support educscholarship arts and culture human services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,498$82,662▲ $80,164
Pledges and Grants Receivable$60,000--
Total Assets$62,498$82,662▲ $20,164
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,498$82,662▲ $20,164
Total Net Assets Fund Balance$62,498$82,662▲ $20,164
Total Liabilities and Net Assets / Fund Balance$62,498$82,662▲ $20,164
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Maria F EtrataPresident
Renato V EtrataVicepresident
Rosemarie E ManuelKey Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,181
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,181
Change in Net Assets
$80,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,002
Other Expenses$15
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,002--$48,002
Total Functional Expenses$48,017$0$0$48,017
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
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Part VI Line 11B

“REVIEW STATEMENTS”

Part VI Line 19

“Articles of incorporation, constitution and by laws”

Filing and Contact Details

Filer

Filer Name
Renato & Maria Af Etrata Foundation
EIN
26-3870032
In Care Of
% MARIA A ETRATA
Phone
8083922962
Address
94-412 MAIKOIKO STREET, Waipahu, HI 96797

Signing Officer

Name
Maria a Etrata
Title
President
Phone
8083922962
Signed
2020-10-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Maria a Etrata
Legal Domicile
Hi
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Villaruz Financial Services LLC
Address
POBox 29912, Honolulu, HI 96820
Preparer
Danny V Villaruz
Phone
8087780233
Supplemental Narrative

Additional Explanations

PART 111-Line 28

“Scholarship and educational expenditures - $18,677”

PART 111-Line 29

“Arts and culture - $28,625”

PART 111-Line 30

“Humanitarian services & medical missions - $700.00”

PART 111-Line 31

“Miscellaneous charges - $15.00”

PART 11-Line 24 -

“BALANCE-END- $82,662”

Raw XML Appendix306 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRMOTE SUPPORT EDUCSCHOLARSHIP ARTS AND CULTURE HUMAN SERVICES
IRS990/AllOtherContributionsAmt0128181
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARIA A ETRATA
IRS990/BooksInCareOfDetail/PhoneNum08083922962
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt094-412 MAIKOIKO STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAIPAHU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096797
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt02498
IRS990/CashNonInterestBearingGrp/EOYAmt082662
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128181
IRS990/CYGrantsAndSimilarPaidAmt048002
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt015
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt080164
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt048017
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128181
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATIONAL/SCHOLARSHIP/ARTS & CULTURE/MEDICAL MISSION/HUMAN SVCS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt048002
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA F ETRATA
IRS990/Form990PartVIISectionAGrp/PersonNm1RENATO V ETRATA
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSEMARIE E MANUEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICEPRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2KEY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048002
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048002
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0128181
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE & SUPPORT EDUCATION/SCHOLARSHIP, CULTURAL/ARTS AND TO PROVIDE CHARITABLE/MEDICAL MISSIONS (VICTIMS OF NATURAL DISASTERS TYPHOONS WITHOUT LIMITATION, RELIEF OF THE POOR, DISTRESSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062498
IRS990/NetAssetsOrFundBalancesEOYAmt082662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt062498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt082662
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIA A ETRATA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt081885
IRS990/PYOtherExpensesAmt01855
IRS990/PYRevenuesLessExpensesAmt0-23740
IRS990/PYTotalExpensesAmt083740
IRS990/PYTotalRevenueAmt060000
IRS990/ReconcilationRevenueExpnssAmt080164
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188181
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128181
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0188181
IRS990ScheduleA/SubstantialContributorsTotAmt03
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/Total509Grp/TotalAmt0188181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188181
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTICLES OF INCORPORATION, CONSTITUTION AND BY LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP AND EDUCATIONAL EXPENDITURES - $18,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTS AND CULTURE - $28,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HUMANITARIAN SERVICES & MEDICAL MISSIONS - $700.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS CHARGES - $15.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BALANCE-END- $82,662
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 111-Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 111-Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 111-Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 111-Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 11-Line 24 -
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062498
IRS990/TotalAssetsEOYAmt082662
IRS990/TotalAssetsGrp/BOYAmt062498
IRS990/TotalAssetsGrp/EOYAmt082662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128181
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048017
IRS990/TotalFunctionalExpensesGrp/TotalAmt048017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082662
IRS990/TotalProgramServiceExpensesAmt048017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128181
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt094-412 MAIKOIKO STREET
IRS990/USAddress/CityNm0WAIPAHU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096797
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA A ETRATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083922962
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENATO & MARIA AF ETRATA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RENA
ReturnHeader/Filer/EIN0263870032
ReturnHeader/Filer/InCareOfNm0% MARIA A ETRATA
ReturnHeader/Filer/PhoneNum08083922962
ReturnHeader/Filer/USAddress/AddressLine1Txt094-412 MAIKOIKO STREET
ReturnHeader/Filer/USAddress/CityNm0Waipahu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096797
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0200669EE5D1A590211BADA1AAAA2EC9801EEA126
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0200669EE5D1A590211BADA1AAAA2EC9801EEA126
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId099187520202801050584
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.173.229.153
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464488161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VILLARUZ FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POBox 29912
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096820
ReturnHeader/PreparerPersonGrp/PhoneNum08087780233
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY V VILLARUZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-06T02:31:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$82,662
Liabilities
$0
Net assets
$82,662
Revenue
$128,181
Expenses
$48,017
Net income
$80,164
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