Civic Intelligence

Hawaii State Bar Foundation

990EZ • Fiscal year 2014 • EIN 45-5444938

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 24, 2015

1100 Alakea Street10th FloorHonolulu, HI 96813

(808) 792-7345

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$80,503

Up $5,953 (+8.0%) from 2013

Net Assets

Up

$80,503

Up $5,953 (+8.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$101,021

Up $24,148 (+31%) from 2013

Expenses

Up

$95,068

Up $91,714 (+2734%) from 2013

Net Income

Down

$5,953

Down $67,566 (-92%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $1,031Liabilities 2012: $02012Assets 2013: $74,550Net Assets 2013: $74,5502013Assets 2014: $80,503Net Assets 2014: $80,5032014Assets 2015: $132,814Net Assets 2015: $132,8142015Assets 2016: $182,922Liabilities 2016: $0Net Assets 2016: $182,9222016Assets 2017: $162,682Liabilities 2017: $0Net Assets 2017: $162,6822017Assets 2018: $232,214Liabilities 2018: $0Net Assets 2018: $232,2142018Assets 2019: $233,072Liabilities 2019: $0Net Assets 2019: $233,0722019Assets 2020: $201,610Liabilities 2020: $0Net Assets 2020: $201,6102020Assets 2021: $137,204Liabilities 2021: $0Net Assets 2021: $137,2042021Assets 2022: $175,597Liabilities 2022: $0Net Assets 2022: $175,5972022Assets 2023: $225,650Liabilities 2023: $0Net Assets 2023: $225,6502023Assets 2024: $262,595Net Assets 2024: $262,5952024

Highlighted filing

2014

Assets$80,503
Liabilities-
Net Assets$80,503

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $1,100Expenses 2012: $69Net Income 2012: $1,0312012Revenue 2013: $76,873Expenses 2013: $3,354Net Income 2013: $73,5192013Revenue 2014: $101,021Expenses 2014: $95,068Net Income 2014: $5,9532014Revenue 2015: $95,216Expenses 2015: $42,905Net Income 2015: $52,3112015Revenue 2016: $134,371Expenses 2016: $84,263Net Income 2016: $50,1082016Revenue 2017: $108,048Expenses 2017: $128,288Net Income 2017: -$20,2402017Revenue 2018: $117,005Expenses 2018: $47,473Net Income 2018: $69,5322018Revenue 2019: $117,023Expenses 2019: $116,165Net Income 2019: $8582019Revenue 2020: $63,065Expenses 2020: $94,527Net Income 2020: -$31,4622020Revenue 2021: $113,127Expenses 2021: $177,533Net Income 2021: -$64,4062021Revenue 2022: $96,065Expenses 2022: $57,672Net Income 2022: $38,3932022Revenue 2023: $229,601Expenses 2023: $179,548Net Income 2023: $50,0532023Revenue 2024: $100,651Expenses 2024: $63,706Net Income 2024: $36,9452024

Highlighted filing

2014

Revenue$101,021
Expenses$95,068
Net Income$5,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$148,402
Mission and Program Overview

Mission

(1) to promote justice through programs such as access to justice for persons in need of legal services, civics education, and other public service programs and projects, including programs and projects of the hawaii state bar association; (2) to improve the administration of justice through the creation, development, funding, and delivery of continuing professional and legal education, and leadership, mentoring and other programs for the legal profession; and (3) to support the charitable, scientific, literary, religious, or educational purposes withing the meaning of section 501(c)(3) of the internal revenue code (or the corresponding provision of any future united states internal revenue law) (the "code").

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SUPPORT THE CHARITABLE AND EDUCATIONAL MISSIONS OF THE HAWAII STATE BAR ASSOCIATION.$66,500$90,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE INGPresident-$0--
RAI SAINT CHUVice President-$0--
BART W HOWKSecretary-$0--
CURTIS SAIKITreasurer-$0--
JODENE ARAKAKIDirector-$0--
CARYN OKINAGADirector-$0--
JEFFREY SIADirector-$0--
CAROL TOMDirector-$0--
LYNNE TOYOFUKUDirector-$0--
SIMEON ACOBAEx Officio-$0--
CALVIN YOUNGHsba President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$119,772$119,772$47,381$72,391
Total Events$119,772$119,772$47,381$72,391
Filing and Contact Details

Filer

Filer Name
Hawaii State Bar Foundation
EIN
45-5444938
Phone
8087927345
Address
1100 ALAKEA STREET10TH FLOOR, HONOLULU, HI 96813

Signing Officer

Name
Rosemarie Sam
Title
Treasurer
Phone
8087927345
Signed
2015-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Allen M Arakaki CPA Inc
Address
1314 SOUTH KING STREET SUITE 710, HONOLULU, HI 96814
Preparer
Allen M Arakaki
Phone
8085918480
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Grant grant hawaii state bar association recipient 26500. All others less than $5000 grant all others less than $5000 recipient 40000.

Form 990EZ, Part I, Line 16

Bank charges 1784. Insurance 1137. Advertising 300. Auto expense 59. Equipment rental 13947. Supplies 845.

Form 990EZ, Part II, Line 24

Undeposited funds 0. 3000.

Raw XML Appendix201 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08085918480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01314 SOUTH KING ST SUITE 710
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUISE ING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAI SAINT CHU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BART W HOWK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CURTIS SAIKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JODENE ARAKAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARYN OKINAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFFREY SIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROL TOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LYNNE TOYOFUKU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SIMEON ACOBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CALVIN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10HSBA PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt018072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01325
IRS990EZ/ProgramServiceRevenueAmt027950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE CHARITABLE AND EDUCATIONAL MISSIONS OF THE HAWAII STATE BAR ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090134
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047381
IRS990EZ/SpecialEventsNetIncomeLossAmt072391
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095068
IRS990EZ/TotalProgramServiceExpensesAmt090134
IRS990EZ/TotalRevenueAmt0101021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HSBA.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0true
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Description: FUNDRAISING 2010: 0. 2011: 0. 2012: 0. 2013: 109625. 2014: 119772.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Confirmation through IRS determination letter.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2HSBF provides assistance in response to specific requests by the Hawaii State Bar Association (HSBA).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3HSBF may provide support to entities other than HSBA if it determines that doing so would support the missions of the HSBA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt IV Sec A Ln 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt IV Sec A Ln 3c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt IV Sec B Ln 2
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(6)
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt026500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HAWAII STATE BAR ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt026500
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119772
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119772
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT GRANT HAWAII STATE BAR ASSOCIATION RECIPIENT 26500. ALL OTHERS LESS THAN $5000 GRANT ALL OTHERS LESS THAN $5000 RECIPIENT 40000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 1784. INSURANCE 1137. ADVERTISING 300. AUTO EXPENSE 59. EQUIPMENT RENTAL 13947. SUPPLIES 845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDEPOSITED FUNDS 0. 3000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARIE SAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08087927345
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII STATE BAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0455444938
ReturnHeader/Filer/PhoneNum08087927345
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 ALAKEA STREET10TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN M ARAKAKI CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01314 SOUTH KING STREET SUITE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096814
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN M ARAKAKI
ReturnHeader/ReturnTs02015-11-06T17:40:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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