Civic Intelligence

The Hawaii Pacific Foundation Inc.

990T • Fiscal year 2020 • EIN 27-2497099

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.HPFSPS.ORG

View Organization Page

500 Ala Moana Blvd No 7400Honolulu, HI 96813

(808) 543-6468

Siviq Scores

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Balance Sheet

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

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

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, 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, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.3
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 NO 7400, HONOLULU, HI 96813

Signing Officer

Name
Edwin a Vincent
Title
Chairman of the Board
Phone
8085436468
Signed
2021-11-15
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 Appendix97 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/BalanceDueAmt0572373
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/BookValueAssetsEOYAmt012598069
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0560
IRS990T/ESPenaltyAmt014968
IRS990T/ExtsnRequestIncomeTaxPaidAmt0730000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt09813
IRS990TScheduleA/EmployeeBenefitProgramAmt0236771
IRS990TScheduleA/GrossProfitAmt03227465
IRS990TScheduleA/GrossReceiptsOrSalesAmt03227465
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt03227465
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01229914
IRS990TScheduleA/PrincipalBusinessActivityCd0900003
IRS990TScheduleA/SalariesAndWagesAmt01804247
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0322252
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt03602997
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt06507594
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt09735059
IRS990TScheduleA/TotUnrltTrdBusIncmAmt09735059
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM SUBSIDIARIES
IRS990TScheduleA/UBIBeforeNOLDedAmt06132062
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt06132062
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01287405
IRS990T/TaxLessCreditsAmt01287405
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0730000
IRS990T/TotalTaxAmt01287405
IRS990T/TotalTaxComputationAmt01287405
IRS990T/TotalUBTIAmt06130502
IRS990T/TotalUBTIBeforeNOLSpecificAmt06131502
IRS990T/TotalUBTIBeforeSection199AAmt06131502
IRS990T/TotalUBTIComputedAmt06132062
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/SignatureDt02021-11-15
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 NO 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/PreparationDt02022-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M FLAHERTY
ReturnHeader/ReturnTs02022-02-11T16:03:18-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VINCENT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • 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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$23.7$10.0$101$86.7$14.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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