Civic Intelligence

Pali Momi Foundation

990 • Fiscal year 2012 • EIN 38-3840327

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization Profilegiving.hawaiipacifichealth.org
55 Merchant Street 24th Floor96813-4333
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

$563,427

No earlier filing loaded for comparison.

Net Assets

$561,425

No earlier filing loaded for comparison.

Liabilities

$2,002

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$203,269

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.

$3.0M$2.0M$1.0M$0Assets 2012: $563,427Liabilities 2012: $2,002Net Assets 2012: $561,4252012Assets 2013: $539,865Liabilities 2013: $2,836Net Assets 2013: $537,0292013Assets 2014: $664,569Liabilities 2014: $68,860Net Assets 2014: $595,7092014Assets 2015: $1,078,559Liabilities 2015: $107,608Net Assets 2015: $970,9512015Assets 2016: $577,042Liabilities 2016: $299,387Net Assets 2016: $277,6552016Assets 2017: $654,458Liabilities 2017: $392,745Net Assets 2017: $261,7132017Assets 2018: $484,043Liabilities 2018: $307,777Net Assets 2018: $176,2662018Assets 2019: $902,983Liabilities 2019: $180,776Net Assets 2019: $722,2072019Assets 2020: $770,659Liabilities 2020: $151,669Net Assets 2020: $618,9902020Assets 2021: $2,722,738Liabilities 2021: $258,666Net Assets 2021: $2,464,0722021Assets 2022: $2,413,734Liabilities 2022: $205,662Net Assets 2022: $2,208,0722022Assets 2023: $2,036,777Liabilities 2023: $295,329Net Assets 2023: $1,741,4482023Assets 2024: $1,202,821Liabilities 2024: $221,048Net Assets 2024: $981,7732024

Highlighted filing

2012

Assets$563,427
Liabilities$2,002
Net Assets$561,425
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $203,2692012Revenue 2013: $434,674Expenses 2013: $405,230Net Income 2013: $29,4442013Revenue 2014: $308,784Expenses 2014: $273,855Net Income 2014: $34,9292014Revenue 2015: $880,394Expenses 2015: $502,605Net Income 2015: $377,7892015Revenue 2016: $273,296Expenses 2016: $971,434Net Income 2016: -$698,1382016Revenue 2017: $915,243Expenses 2017: $1,305,037Net Income 2017: -$389,7942017Revenue 2018: $383,689Expenses 2018: $1,200,225Net Income 2018: -$816,5362018Revenue 2019: $684,187Expenses 2019: $1,405,943Net Income 2019: -$721,7562019Revenue 2020: $531,902Expenses 2020: $1,396,019Net Income 2020: -$864,1172020Revenue 2021: $2,927,500Expenses 2021: $1,336,242Net Income 2021: $1,591,2582021Revenue 2022: $983,623Expenses 2022: $1,183,025Net Income 2022: -$199,4022022Revenue 2023: $929,785Expenses 2023: $1,454,981Net Income 2023: -$525,1962023Revenue 2024: $1,275,961Expenses 2024: $1,963,413Net Income 2024: -$687,4522024

Highlighted filing

2012

Revenue-
Expenses$203,269
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$402,289
Mission and Program Overview

Mission

The mission of pali momi foundation is to create a healthier hawai'i.

Filing and Contact Details

Filer

EIN
38-3840327
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0364623
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs110710
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs2102681
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs335169
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs4138755
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs598374
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0761348

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Filings

Displayed year

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

Open filing
Assets
$563,427
Liabilities
$2,002
Net assets
$561,425
Revenue
-
Expenses
$203,269
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.98$1.28$1.96$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.30$1.74$0.93$1.45$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.21$2.21$0.98$1.18$0.20
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.72$0.26$2.46$2.93$1.34$1.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.15$0.62$0.53$1.40$0.86
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.18$0.72$0.68$1.41$0.72
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.31$0.18$0.38$1.20$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.39$0.26$0.92$1.31$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.30$0.28$0.27$0.97$0.70
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$0.88$0.50$0.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.07$0.60$0.31$0.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.43$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.20