Civic Intelligence

The Hawaii Pacific Foundation Inc.

990 • Fiscal year 2016 • EIN 27-2497099

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2018

500 Ala Moana Blvd No 451Honolulu, HI 96813

(808) 543-6468

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.42x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$187,880

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 80.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$542,177

No earlier filing loaded for comparison.

Net Assets

$444,745

No earlier filing loaded for comparison.

Liabilities

$97,432

No earlier filing loaded for comparison.

Revenue

$233,319

No earlier filing loaded for comparison.

Expenses

$40,626

No earlier filing loaded for comparison.

Net Income

$192,693

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

Highlighted filing

2016

Assets$542,177
Liabilities$97,432
Net Assets$444,745

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

Highlighted filing

2016

Revenue$233,319
Expenses$40,626
Net Income$192,693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2018
Return Version
2016v3.0
Gross Receipts
$233,319
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$25,687-
Cash and Non-Interest-Bearing Accounts$5,428$4,877▼ $551
Total Assets$369,198$542,177▲ $172,979
Other Assets Total$363,770$511,613▲ $147,843
Liabilities
Other Liabilities$114,232$93,932▼ $20,300
Accounts Payable and Accrued Expenses-$3,500-
Total Liabilities$114,232$97,432▼ $16,800
Net Assets / Fund Balance
Unrestricted Net Assets$254,966$444,745▲ $189,779
Total Net Assets Fund Balance$254,966$444,745▲ $189,779
Total Liabilities and Net Assets / Fund Balance$369,198$542,177▲ $172,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$70,246--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jory L CumminsPresident and Vice ChairpersonPT$10,000$10,000

Board Members and Trustees

NameTitle
Edwin a VincentChairman
Thomas E OngiesVP, Secretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,036
Other Revenue
$232,283
Change in Net Assets
$192,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,000
Other Expenses$13,626
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,000--$27,000
Fees for Services Other-$11,000-$11,000
Occupancy-$1,351-$1,351
Other Expenses$1,275--$1,275
Total Functional Expenses$28,275$12,351$0$40,626
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hawaii Youth Challenge AcademyHonolulu, HI501(c)(3)At Risk Youth and Stem Program Support$23,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jory CumminsPresidentSee Part VNo$11,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - A. Petty$37,700
Notes Payable - V. Apese$28,116
Notes Payable - S. Pope$28,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Thomas e. Ongies is related to a family member of the chairman, edwin a. Vincent.

Form 990, Part VI, Section A, Line 8B

The organization's board of directors had no committees.

Form 990, Part VI, Section B, Line 11B

The forms 990 are prepared by an independent accounting firm. The chairman and president conduct the final review and approve the returns. They are subsequently sent to all board members before filing.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements were available to the public upon request.

Form 990, Part VI, Section B, Line 16B

The hawaii pacific foundation for soft power solutions, inc (hpf) is a native hawaiian organization (nho). Nho's are nonprofit community service entities which support the native hawaiian community as defined by the small business administration (sba). Deeply rooted in federal law, an nho's purpose is to provide support for the native hawaiian community through its majority ownership and operation of one or more small business 8(a) for-profit firms. The nho's ability to achieve its congressional mandate is, therefore, directly impacted by the success of its small business 8(a) entities.

Filing and Contact Details

Filer

Filer Name
Hawaii-pacific Foundation
EIN
27-2497099
Phone
8085436468
Address
500 ALA MOANA BLVD NO 451, HONOLULU, HI 96813

Signing Officer

Name
Edwin a Vincent
Title
Chairman of the Board
Phone
8085436468
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin a Vincent
Formed
2010
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Kathleen M Flaherty
Phone
7032183600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services: program service expenses 0. Management and general expenses 11,000. Fundraising expenses 0. Total expenses 11,000.

FORM 990, PART XI, LINE 9:

Pass-thru non-deductible amounts -2,914.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SOFT POWER SOLUTIONS, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BROADLEAF, INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTERAGENCY READINESS SOLUTIONS, LLC
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BUSINESS DEVELOPMENT TO INCLUDE HAWAIIAN CULTURAL, SOCIAL AND ECONOMIC VALUES AND ISSUES RELATING TO SOFT POWER PRINCIPALS AND SCIENCE,TECHNOLOGY, ENGINEERING, ART AND MATH (STEAM) EDUCATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV LINE 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS E. ONGIES IS RELATED TO A FAMILY MEMBER OF THE CHAIRMAN, EDWIN A. VINCENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS HAD NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORMS 990 ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE CHAIRMAN AND PRESIDENT CONDUCT THE FINAL REVIEW AND APPROVE THE RETURNS. THEY ARE SUBSEQUENTLY SENT TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WERE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PASS-THRU NON-DEDUCTIBLE AMOUNTS -2,914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE HAWAII PACIFIC FOUNDATION FOR SOFT POWER SOLUTIONS, INC (HPF) IS A NATIVE HAWAIIAN ORGANIZATION (NHO). NHO'S ARE NONPROFIT COMMUNITY SERVICE ENTITIES WHICH SUPPORT THE NATIVE HAWAIIAN COMMUNITY AS DEFINED BY THE SMALL BUSINESS ADMINISTRATION (SBA). DEEPLY ROOTED IN FEDERAL LAW, AN NHO'S PURPOSE IS TO PROVIDE SUPPORT FOR THE NATIVE HAWAIIAN COMMUNITY THROUGH ITS MAJORITY OWNERSHIP AND OPERATION OF ONE OR MORE SMALL BUSINESS 8(A) FOR-PROFIT FIRMS. THE NHO'S ABILITY TO ACHIEVE ITS CONGRESSIONAL MANDATE IS, THEREFORE, DIRECTLY IMPACTED BY THE SUCCESS OF ITS SMALL BUSINESS 8(A) ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 16B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0HPFSPS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0270492304
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1270789605
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.51000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct10.51000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INFORMATION TECHNOLOGY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1MANAGEMENT CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BROADLEAF INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1INTERAGENCY READINESS SOLUTIONS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt081523
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt170246
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-90281
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt140095
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt09720 CAPITAL COURT SUITE 201
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt15870 CAPO ISLAND ROAD LOT D
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MANASSAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1ST AUGUSTINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd132095
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0HPFSPS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0300779017
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.51000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0CONTRACT MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SOFT POWER SOLUTIONS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0359844
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0279316
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt09720 CAPITAL COURT SUITE 201
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0MANASSAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd020110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt041192
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt120600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOFT POWER SOLUTIONS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1INTERAGENCY READINESS SOLUTIONS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0369198
IRS990/TotalAssetsEOYAmt0542177
IRS990/TotalAssetsGrp/BOYAmt0369198
IRS990/TotalAssetsGrp/EOYAmt0542177
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028275
IRS990/TotalFunctionalExpensesGrp/TotalAmt040626
IRS990/TotalGrossUBIAmt0233319
IRS990/TotalLiabilitiesBOYAmt0114232
IRS990/TotalLiabilitiesEOYAmt097432
IRS990/TotalLiabilitiesGrp/BOYAmt0114232
IRS990/TotalLiabilitiesGrp/EOYAmt097432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444745
IRS990/TotalOtherCompensationAmt08319
IRS990/TotalProgramServiceExpensesAmt028275
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0233319
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542177
IRS990/TotReportableCompRltdOrgAmt0179561
IRS990/TransactionWithControlEntInd01
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0254966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0444745
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 ALA MOANA BLVD NO 451
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096813
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.HPFSPS.ORG
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z

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