Civic Intelligence

The Hawaii Pacific Foundation Inc.

990T • Fiscal year 2021 • EIN 27-2497099

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.HPFSPS.ORG

View Organization Page

500 Ala Moana Blvd 7400Honolulu, HI 96813

(808) 543-6468

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$40M$30M$20M$10M$0Assets 2016: $542,177Liabilities 2016: $97,432Net Assets 2016: $444,7452016Assets 2017: $781,427Liabilities 2017: $123,186Net Assets 2017: $658,2412017Assets 2018: $1,230,716Liabilities 2018: $158,482Net Assets 2018: $1,072,2342018Assets 2020: $33,765,441Liabilities 2020: $23,716,579Net Assets 2020: $10,048,8622020

Latest loaded filing

2020

Assets$33,765,441
Liabilities$23,716,579
Net Assets$10,048,862
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MRevenue 2016: $233,319Expenses 2016: $40,626Net Income 2016: $192,6932016Revenue 2017: $1,120,726Expenses 2017: $1,340,017Net Income 2017: -$219,2912017Revenue 2018: $1,257,593Expenses 2018: $335,009Net Income 2018: $922,5842018Revenue 2020: $101,143,177Expenses 2020: $86,703,520Net Income 2020: $14,439,6572020

Latest loaded filing

2020

Revenue$101,143,177
Expenses$86,703,520
Net Income$14,439,657
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

To empower hawaiian communities by supporting programs that improve access to opportunities for success to the socio-economically disadvantaged.

Filing and Contact Details

Filer

Filer Name
THE HAWAI'I PACIFIC FOUNDATION INC
EIN
27-2497099
Phone
8085436468
Address
500 ALA MOANA BLVD 7400, HONOLULU, HI 96813

Signing Officer

Name
Edwin a Vincent
Title
Chairman of the Board
Phone
8085436468
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Kathleen M Flaherty
Phone
7032183600
Raw XML Appendix98 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
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum08085436468
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 ALA MOANA BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990T/BookValueAssetsEOYAmt012412651
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt051
IRS990T/EstimatedTaxPaymentsAmt0600000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
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IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0844467
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt07925863
IRS990TScheduleA/TotUnrltTrdBusIncmAmt07925863
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM SUBSIDIARIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0644400
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0644400
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0135103
IRS990T/TaxLessCreditsAmt0135103
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0600000
IRS990T/TotalTaxAmt0135103
IRS990T/TotalTaxComputationAmt0135103
IRS990T/TotalUBTIAmt0643349
IRS990T/TotalUBTIBeforeNOLSpecificAmt0644349
IRS990T/TotalUBTIBeforeSection199AAmt0644349
IRS990T/TotalUBTIComputedAmt0644400
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN A VINCENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08085436468
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAWAI'I PACIFIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0272497099
ReturnHeader/Filer/PhoneNum08085436468
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 ALA MOANA BLVD 7400
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541487262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS CARTER & BOYCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012500 FAIR LAKES CIRCLE SUITE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022033
ReturnHeader/PreparerPersonGrp/PhoneNum07032183600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M FLAHERTY
ReturnHeader/ReturnTs02022-11-14T14:09:27-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VINCENT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$23.7$10.0$101$86.7$14.4
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.16$1.07$1.26$0.34$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.12$0.66$1.12$1.34$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.10$0.44$0.23$0.04$0.19