Civic Intelligence

Hawaii Architectural Foundation

990EZ • Fiscal year 2012 • EIN 30-0083698

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization Profilewww.hawaiiarchitecturalfoundation.org
828 Fort Street Mall No 10096813
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

213%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$105,045

Up $14,434 (+16%) from 2011

Net Assets

Up

$105,045

Up $14,434 (+16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Up

$29,101

Up $19,817 (+213%) from 2011

Expenses

Down

$14,667

Down $4,745 (-24%) from 2011

Net Income

Up

$14,434

Up $24,562 (+243%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2012

Assets$105,045
Liabilities$0
Net Assets$105,045
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

2012

Revenue$29,101
Expenses$14,667
Net Income$14,434
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Education & public engagement

Filing and Contact Details

Filer

EIN
30-0083698
Raw XML Appendix194 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
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IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER VINCENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAWRENCE HEIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF NISHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HARVEY LUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SID CHAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PIP WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAREN HONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JANINE CLIFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SPENCER LEINEWEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAVID KAAHAAINA JR
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/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01874
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPROVE PUBLIC AWARENESS AND UNDERSTANDING OF ARCHITECTURE AND ITS VALUE.
IRS990EZ/PrintingPublicationsPostage010925
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTED IN COVERING THE COST OF A FILM CALLED "ALOHA BUDDHA" WHICH FEATURED JAPANESE BUDDHIST TEMPLES IN HAWAII.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010925
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10828 FORT STREET MALL SUITE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HONOLULU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096813
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HARVEY J LUNG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08085222095
IRS990EZ/TotalAssets/BOY090611
IRS990EZ/TotalAssets/EOY0105045
IRS990EZ/TotalExpenses014667
IRS990EZ/TotalProgramServiceExpenses010925
IRS990EZ/TotalRevenue029101
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.HAWAIIARCHITECTURALFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal012752
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07327
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years075241
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years062050
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.86790
IRS990ScheduleA/PublicSupportTotal1700196321
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07327
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years075241
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years062050
IRS990ScheduleA/Total170/Total0209073
IRS990ScheduleA/TotalSupport0218698
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 2,021..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS . AMOUNT: 64. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 250. DESCRIPTION: INSURANCE . AMOUNT: 1,100. DESCRIPTION: MEETING EXPENSE . AMOUNT: 210. DESCRIPTION: PROMOTION . AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 1,874.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300083698
ReturnHeader/Filer/Name/BusinessNameLine10HAWAII ARCHITECTURAL FOUNDATION
ReturnHeader/Filer/NameControl0HAWA
ReturnHeader/Filer/Phone08085454242
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ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0HARVEY J LUNG
ReturnHeader/Officer/Phone08085454242
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-17
ReturnHeader/PreparerFirm/EIN0990284479
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHOO OSADA & LEE CPAS INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096816
ReturnHeader/Preparer/Name0JEFFREY EJ LEE
ReturnHeader/Preparer/Phone08087341921
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T20:26:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,045
Liabilities
$0
Net assets
$105,045
Revenue
$29,101
Expenses
$14,667
Net income
$14,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.78$0.13$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.23$0.11$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.29$0.15$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.09$0.19$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.39$0.46$0.06