Civic Intelligence

Hawaii Leadership Forum

990 • Fiscal year 2014 • EIN 45-4910317

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization Profilewww.hawaiileadershipforum.org
720 University AveLos Gatos, CA 95032

(408) 358-3316

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$225,739

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

143%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$768,580

Up $451,865 (+143%) from 2013

Net Assets

Up

$663,233

Up $418,624 (+171%) from 2013

Liabilities

Up

$105,347

Up $33,241 (+46%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin80th percentile

Revenue

Up

$1,850,000

Up $550,000 (+42%) from 2013

Expenses

Up

$1,431,376

Up $276,813 (+24%) from 2013

Net Income

Up

$418,624

Up $273,187 (+188%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $186,087Liabilities 2012: $76,769Net Assets 2012: $109,3182012Assets 2013: $316,715Liabilities 2013: $72,106Net Assets 2013: $244,6092013Assets 2014: $768,580Liabilities 2014: $105,347Net Assets 2014: $663,2332014Assets 2015: $547,142Liabilities 2015: $130,581Net Assets 2015: $416,5612015Assets 2016: $1,402,088Liabilities 2016: $114,797Net Assets 2016: $1,287,2912016Assets 2017: $1,199,023Liabilities 2017: $129,322Net Assets 2017: $1,069,7012017Assets 2018: $1,300,952Liabilities 2018: $101,153Net Assets 2018: $1,199,7992018Assets 2019: $1,396,881Liabilities 2019: $159,617Net Assets 2019: $1,237,2642019Assets 2020: $1,613,822Liabilities 2020: $212,191Net Assets 2020: $1,401,6312020Assets 2021: $1,629,789Liabilities 2021: $162,777Net Assets 2021: $1,467,0122021Assets 2022: $1,473,029Liabilities 2022: $234,135Net Assets 2022: $1,238,8942022Assets 2023: $2,095,367Liabilities 2023: $460,233Net Assets 2023: $1,635,1342023Assets 2024: $2,211,806Liabilities 2024: $382,780Net Assets 2024: $1,829,0262024

Highlighted filing

2014

Assets$768,580
Liabilities$105,347
Net Assets$663,233
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $621,709Expenses 2012: $512,391Net Income 2012: $109,3182012Revenue 2013: $1,300,000Expenses 2013: $1,154,563Net Income 2013: $145,4372013Revenue 2014: $1,850,000Expenses 2014: $1,431,376Net Income 2014: $418,6242014Revenue 2015: $1,262,000Expenses 2015: $1,508,672Net Income 2015: -$246,6722015Revenue 2016: $2,706,250Expenses 2016: $1,835,520Net Income 2016: $870,7302016Revenue 2017: $1,960,500Expenses 2017: $2,178,090Net Income 2017: -$217,5902017Revenue 2018: $2,227,500Expenses 2018: $2,097,402Net Income 2018: $130,0982018Revenue 2019: $2,584,000Expenses 2019: $2,546,535Net Income 2019: $37,4652019Revenue 2020: $3,981,466Expenses 2020: $3,817,099Net Income 2020: $164,3672020Revenue 2021: $2,394,054Expenses 2021: $2,328,673Net Income 2021: $65,3812021Revenue 2022: $2,243,000Expenses 2022: $2,471,118Net Income 2022: -$228,1182022Revenue 2023: $3,075,000Expenses 2023: $2,678,760Net Income 2023: $396,2402023Revenue 2024: $4,000,000Expenses 2024: $3,806,108Net Income 2024: $193,8922024

Highlighted filing

2014

Revenue$1,850,000
Expenses$1,431,376
Net Income$418,624
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,850,000
Mission and Program Overview

Mission

The Hawaii Leadership Forum is a societal change organization dedicated to advancing leadership in and for Hawaii. We seek to cultivate the conditions in which Hawaii thrives.

The Hawaii Leadership Forum is dedicated to advancing leadership in and for Hawaii. It serves as a catalyst and convener for initiatives that improve leadership throughout the state and view leadership development as an essential ingredient for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$244,609$663,233▲ $418,624
Cash and Non-Interest-Bearing Accounts$155,442$597,206▲ $441,764
Land, Buildings, and Equipment, Net$133,758$106,796▼ $26,962
Prepaid Expenses and Deferred Charges$16,863$54,587▲ $37,724
Savings and Temporary Cash Investments$10,652$9,991▼ $661
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$316,715$768,580▲ $451,865
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$69,818$105,347▲ $35,529
Other Liabilities$2,288--
Total Liabilities$72,106$105,347▲ $33,241
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,609$663,233▲ $418,624
Total Liabilities and Net Assets / Fund Balance$316,715$768,580▲ $451,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,207$17,160$74,367
Leasehold Improvements$34,078$21,991$56,069
Equipment$15,511$6,532$22,043
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William CoyD. Leadership LearningFT$203,539$22,200$225,739
Paula Kalei SternD. Omidyar FellowsFT$129,231$10,500$139,731

Board Members and Trustees

NameTitle
Jennifer SabasDirector
Kelvin TaketaDirector
Pierre OmidyarDirector
Richard GushmanDirector
Michael MohrPres,Treas,Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,850,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,850,000
Change in Net Assets
$418,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,850,000
Revenue Not Reported on Form 990
$632
Total Revenue per Audited Statements
$1,850,632
Total Revenue per Form 990
$1,850,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$815,687
Salaries, Compensation, and Employee Benefits$615,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,931$54,324-$258,255
Conferences and Meetings$217,448$17,858-$235,306
Current Officers, Directors, Trustees, and Key Employees$180,591$45,148-$225,739
Occupancy$43,366$113,639-$157,005
Payroll Taxes$75,172$20,284-$95,456
Fees for Services Other$11,335$76,959-$88,294
Travel$65,189--$65,189
Fees for Services Accounting$748$50,333-$51,081
Depreciation Depletion-$39,949-$39,949
Other Employee Benefits$26,964$9,275-$36,239
All Other Expenses$7,528$6,932-$14,460
Other Expenses$5,777--$5,777
Office Expenses-$5,571-$5,571
Information Technology$3,553$959-$4,512
Insurance-$2,357-$2,357
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$986,788$444,588$0$1,431,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,432,008
Expenses per Audited Statements$1,431,376
Total Expenses per Form 990$1,431,376
Expenses Not Reported on Form 990$632
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“700 Bishop Street, Suite 1701, Honolulu, HI 96813”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The federal Form 990 is prepared by Comprehensive Financial Management with inputs from Hawaii Leadership Forum staff. A draft of the Form 990 is distibuted to the Hawaii Leadership Forum Chairman and the CEO of Hawaii Community Foundation for review, questions and comments. The draft Form 990 is then edited based on the inputs, and finalized for signature and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Hawaii Leadership Forum monitors and enforces its conflict of interest policy by annually reviewing potential conflicts with the trustees, officers, directors and key employees. The policy outlines a process by which Hawaii Leadership Forum evaluates and protects against undue influence by any person who may have a conflict of interest as well as outlines a process if there is a potential violation. The Board reviews the policy on a periodic basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process that Hawaii Leadership Forum conducts in determining compensation for officers and key employees (board members are not compensated) includes conducting a compensation benchmark study and analysis for each compensated officer and key employee. The analysis of the study is reviewed for approval of the appropriate compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Hawaii Leadership Forum's governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hawaii Leadership Forum
EIN
45-4910317
Phone
4083583316
Address
720 University Ave, Los Gatos, CA 95032

Signing Officer

Name
Michael Mohr
Title
Pres,Treas,Director
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Comprehensive Financial Mgt
Address
720 University Ave 200, Los Gatos, CA 95032
Preparer
Roger V Hansen
Phone
4083583316
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036239
IRS990/OtherExpensesGrp/Desc0Executive Coaches
IRS990/OtherExpensesGrp/Desc1Presenters
IRS990/OtherExpensesGrp/Desc2Project Design Coach
IRS990/OtherExpensesGrp/Desc3Recruiting
IRS990/OtherExpensesGrp/ProgramServicesAmt0124268
IRS990/OtherExpensesGrp/ProgramServicesAmt112541
IRS990/OtherExpensesGrp/ProgramServicesAmt28377
IRS990/OtherExpensesGrp/ProgramServicesAmt35777
IRS990/OtherExpensesGrp/TotalAmt0124268
IRS990/OtherExpensesGrp/TotalAmt112541
IRS990/OtherExpensesGrp/TotalAmt28377
IRS990/OtherExpensesGrp/TotalAmt35777
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020284
IRS990/PayrollTaxesGrp/ProgramServicesAmt075172
IRS990/PayrollTaxesGrp/TotalAmt095456
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054587
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IRS990/ProgSrvcAccomActy2Grp/Desc0Community Leadership Development - Sponsoring public talks and speaker series on contemporary issues that will influence and impact more effective leadership. Providing national speakers (such as Sheila Heen from the Program on Negotiation at Harvard) to the local leadership community including for-profit, nonprofit, academic and governmental leaders.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074122
IRS990/ProgSrvcAccomActy3Grp/Desc0Conveners of Hawaii Leadership Providers - Providing and facilitating gatherings of leadership developers, executive coaches and organizational developers on evolving best practices of leadership development. Collecting and sharing resources of the local leadership community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047128
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IRS990/PYContributionsGrantsAmt01300000
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IRS990/PYOtherExpensesAmt0617197
IRS990/PYRevenuesLessExpensesAmt0145437
IRS990/PYSalariesCompEmpBnftPaidAmt0537366
IRS990/PYTotalExpensesAmt01154563
IRS990/PYTotalRevenueAmt01300000
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IRS990/ReconcilationRevenueExpnssAmt0418624
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0244609
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0663233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09991
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01800000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Hawaii Community Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01800000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0632
IRS990ScheduleD/DonatedServicesUseFcltsAmt0632
IRS990ScheduleD/EquipmentGrp/BookValueAmt015511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022043
IRS990ScheduleD/ExpensesNotReportedAmt0632
IRS990ScheduleD/ExpensesSubtotalAmt01431376
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021991
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074367
IRS990ScheduleD/RevenueNotReportedAmt0632
IRS990ScheduleD/RevenueSubtotalAmt01850000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106796
IRS990ScheduleD/TotalExpensesPerForm990Amt01431376
IRS990ScheduleD/TotalRevenuePerForm990Amt01850000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0William Coy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0D. Leadership Learning
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225739
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0700 Bishop Street, Suite 1701, Honolulu, HI 96813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The federal Form 990 is prepared by Comprehensive Financial Management with inputs from Hawaii Leadership Forum staff. A draft of the Form 990 is distibuted to the Hawaii Leadership Forum Chairman and the CEO of Hawaii Community Foundation for review, questions and comments. The draft Form 990 is then edited based on the inputs, and finalized for signature and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hawaii Leadership Forum monitors and enforces its conflict of interest policy by annually reviewing potential conflicts with the trustees, officers, directors and key employees. The policy outlines a process by which Hawaii Leadership Forum evaluates and protects against undue influence by any person who may have a conflict of interest as well as outlines a process if there is a potential violation. The Board reviews the policy on a periodic basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process that Hawaii Leadership Forum conducts in determining compensation for officers and key employees (board members are not compensated) includes conducting a compensation benchmark study and analysis for each compensated officer and key employee. The analysis of the study is reviewed for approval of the appropriate compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hawaii Leadership Forum's governing documents, policies and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990261283
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Assist others to achieve better HI comm.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Public Charity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0827 Fort Street Mall
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Honolulu

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,580
Liabilities
$105,347
Net assets
$663,233
Revenue
$1,850,000
Expenses
$1,431,376
Net income
$418,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.38$1.83$4.00$3.81$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.46$1.64$3.08$2.68$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.23$1.24$2.24$2.47$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.16$1.47$2.39$2.33$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.21$1.40$3.98$3.82$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.16$1.24$2.58$2.55$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$2.23$2.10$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.13$1.07$1.96$2.18$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.29$2.71$1.84$0.87
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$1.26$1.51$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.66$1.85$1.43$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.24$1.30$1.15$0.15
2012Summary only. Only limited summary data is available for this year.$0.19$0.08$0.11$0.62$0.51$0.11