Civic Intelligence

Hawaii Architectural Foundation

990EZ • Fiscal year 2011 • EIN 30-0083698

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 12, 2012

119 Merchant Street No 40296813
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

4th percentile

-109%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$90,611

Down $10,128 (-10%) from 2010

Net Assets

Down

$90,611

Down $10,128 (-10%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$9,284

Down $30,117 (-76%) from 2010

Expenses

Down

$19,412

Down $26,155 (-57%) from 2010

Net Income

Down

-$10,128

Down $3,962 (-64%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $100,739Liabilities 2010: $0Net Assets 2010: $100,7392010Assets 2011: $90,611Liabilities 2011: $0Net Assets 2011: $90,6112011Assets 2012: $105,045Liabilities 2012: $0Net Assets 2012: $105,0452012Assets 2020: $197,336Liabilities 2020: $0Net Assets 2020: $197,3362020Assets 2024: $274,237Liabilities 2024: $0Net Assets 2024: $274,2372024

Highlighted filing

2011

Assets$90,611
Liabilities$0
Net Assets$90,611

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $39,401Expenses 2010: $45,567Net Income 2010: -$6,1662010Revenue 2011: $9,284Expenses 2011: $19,412Net Income 2011: -$10,1282011Revenue 2012: $29,101Expenses 2012: $14,667Net Income 2012: $14,4342012Revenue 2020: $22,829Expenses 2020: $11,209Net Income 2020: $11,6202020Revenue 2024: $77,583Expenses 2024: $13,105Net Income 2024: $64,4782024

Highlighted filing

2011

Revenue$9,284
Expenses$19,412
Net Income-$10,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education & public engagement

Filing and Contact Details

Filer

EIN
30-0083698
Raw XML Appendix222 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0100739
IRS990EZ/CashSavingsAndInvestments/EOY090611
IRS990EZ/ContributionsGiftsGrantsEtc07327
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10128
IRS990EZ/FeesAndOthPymtToIndContractors06373
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts09284
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0100739
IRS990EZ/NetAssetsOrFundBalancesBOY0100739
IRS990EZ/NetAssetsOrFundBalances/EOY090611
IRS990EZ/NetAssetsOrFundBalancesEOY090611
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10C/O 119 MERCHANT STREET SUITE 402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11C/O 119 MERCHANT STREET SUITE 402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12C/O 119 MERCHANT STREET SUITE 402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13C/O 119 MERCHANT STREET SUITE 402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14C/O 119 MERCHANT STREET SUITE 402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15C/O 119 MERCHANT STREET SUITE 402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16C/O 119 MERCHANT STREET SUITE 402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17C/O 119 MERCHANT STREET SUITE 402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18C/O 119 MERCHANT STREET SUITE 402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HONOLULU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HONOLULU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HONOLULU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HONOLULU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HONOLULU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5HONOLULU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6HONOLULU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7HONOLULU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8HONOLULU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode396813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode496813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode596813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode696813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode796813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode896813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE FERRARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETER VINCENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID KAAHAINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN HONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DON CLIFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SID CHAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEFF NISHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERT SAARNIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PIP WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02634
IRS990EZ/OtherRevenueTotal01957
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPROVE PUBLIC AWARENESS AND UNDERSTANDING OF ARCHITECTURE AND ITS VALUE.
IRS990EZ/PrintingPublicationsPostage010405
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FUNDING FOR PUBLICATION OF JAPANESE TEMPLE AND CHINATOWN BOOKS AND FILM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RAIL TRANSIT AWARENESS. EDUCATE PUBLIC ABOUT THE ADVANTAGES OF LIGHT RAIL OVER ELEVATED RAIL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PRESERVING THE PUMP STATION (A HISTORIC BUILDING).
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010369
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13914
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses236
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10119 MERCHANT STREET SUITE 402
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HONOLULU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096813
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAREN HONG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08085222095
IRS990EZ/TotalAssets/BOY0100739
IRS990EZ/TotalAssets/EOY090611
IRS990EZ/TotalExpenses019412
IRS990EZ/TotalProgramServiceExpenses014319
IRS990EZ/TotalRevenue09284
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.HAWAIIARCHITECTURALFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal022296
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07327
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years075241
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years062050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years048647
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0230640
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01957
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01736
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01885
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01803
IRS990ScheduleA/GrossInvestmentIncome170/Total09407
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87820
IRS990ScheduleA/PublicSupportTotal1700208344
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07327
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037375
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years075241
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years062050
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years048647
IRS990ScheduleA/Total170/Total0230640
IRS990ScheduleA/TotalSupport0240047
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME . AMOUNT: 1,957.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS . AMOUNT: 76. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 250. DESCRIPTION: INSURANCE . AMOUNT: 2,219. DESCRIPTION: EDUCATION. AMOUNT: 89. TOTAL TO FORM 990-EZ, LINE 16: 2,634.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300083698
ReturnHeader/Filer/Name/BusinessNameLine10HAWAII ARCHITECTURAL FOUNDATION
ReturnHeader/Filer/NameControl0HAWA
ReturnHeader/Filer/Phone08085454242
ReturnHeader/Filer/USAddress/AddressLine10119 MERCHANT STREET NO 402
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096813
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-12
ReturnHeader/Officer/Name0KAREN HONG
ReturnHeader/Officer/Phone08085454242
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-11
ReturnHeader/PreparerFirm/EIN0990284479
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHOO OSADA & LEE CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101136 12TH AVENUE SUITE 240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096816
ReturnHeader/Preparer/Name0JEFFREY EJ LEE
ReturnHeader/Preparer/Phone08087341921
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-13T21:06:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings