Civic Intelligence

Pali Momi Foundation

990 • Fiscal year 2013 • EIN 38-3840327

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

Organization Profilegiving.hawaiipacifichealth.org
55 Merchant Street 24th FloorSuiteHonolulu, HI 96813-4333
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$539,865

Down $23,562 (-4.2%) from 2012

Net Assets

Down

$537,029

Down $24,396 (-4.3%) from 2012

Liabilities

Up

$2,836

Up $834 (+42%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin59th percentile

Revenue

$434,674

No earlier filing loaded for comparison.

Expenses

Up

$405,230

Up $201,961 (+99%) from 2012

Net Income

$29,444

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2013

Assets$539,865
Liabilities$2,836
Net Assets$537,029
Open 2013 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

2013

Revenue$434,674
Expenses$405,230
Net Income$29,444
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.3
Gross Receipts
$460,396
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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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$539,865
Liabilities
$2,836
Net assets
$537,029
Revenue
$434,674
Expenses
$405,230
Net income
$29,444
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