Civic Intelligence

Hawaii State Bar Foundation

990EZ • Fiscal year 2015 • EIN 45-5444938

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 21, 2016

1100 Alakea St 10th FlrHonolulu, 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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$132,814

Up $52,311 (+65%) from 2014

Net Assets

Up

$132,814

Up $52,311 (+65%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$95,216

Down $5,805 (-5.7%) from 2014

Expenses

Down

$42,905

Down $52,163 (-55%) from 2014

Net Income

Up

$52,311

Up $46,358 (+779%) from 2014

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

2015

Assets$132,814
Liabilities-
Net Assets$132,814

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

2015

Revenue$95,216
Expenses$42,905
Net Income$52,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$168,679
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").

Program Services

DescriptionGrantsExpenses
GRANTS TO HAWAII STATE BAR ASSOCIATION (HSBA), A 501(C)(6) ORGANIZATION TO FUND PUBLIC SERVICE PROJECTS SUCH AS THE SELF HELP CENTERS IN THE COURTS FOR PRO SE PARTIES AND THE JUDICIARY'S COURTS IN THE COMMUNITY, BRINGING SUPREME COURT ARGUMENTS TO HAWAII PUBLIC HIGH SCHOOLS.-$26,500
GRANTS TO DESERVING PROGRAMS AND NONPROFIT ORGANIZATIONS THAT FURTHER HSBF'S MISSION, INCLUDING IMPROVING DELIVERY OF LEGAL SERVICES TO THOSE IN NEED, FACILITATING ACCESS TO JUSTICE AND INCREASING PUBLIC UNDERSTANDING OF THE LAW IN HAWAII COMMUNITIES.-$10,000
OUR FELLOWS PROGRAM ACCEPTS DONATIONS FROM INDIVIDUALS WHO ARE DESIGNATED AS FOLLOWS: FOUNDING LIFE FELLOW - PLEDGE 1,000/YEAR FOR 5 YEARS AND CONTINUING EACH YEAR FOUNDING FELLOW - PLEDGE 1,000 (250/YEAR FOR 4 YEARS) AND CONTINUING EACH YEAR ASSOCIATE FOUNDING FELLOW - 100 PER YEAR WHILE ELIGIBLE TO BE A MEMBER OF THE YOUNG LAWYERS DIVISION THESE DONATIONS TO HSBF ARE USED TO FURTHER HSBF'S TAX-EXEMPT PURPOSE, IN GENERAL, AND THE SPECIFIED PROGRAM SERVICE ACCOMPLISHMENTS LISTED ABOVE.-$1,084
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY HK SIAPresident-$0--
RAI SAINT CHUVice-Preside-$0--
CARYN H OKINAGASecretary-$0--
ROSEMARIE SJ SAMTreasurer-$0--
CALVIN E YOUNGDirector-$0--
CRAIG P WAGNILDDirector-$0--
LOUISE KY INGDirector-$0--
CURTIS K SAIKIDirector-$0--
LYNNE TT TOYOFUKUDirector-$0--
DEREK KOBAYASHIAdvisory Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner/s$119,068$115,468$12,112$103,356
Law Day Golf to$18,061$18,061$2,972$15,089
Total Events$137,129$133,529$73,463$60,066
Filing and Contact Details

Filer

Filer Name
Hawaii State Bar Foundation
EIN
45-5444938
Phone
8087927345
Address
1100 ALAKEA ST 10TH FLR, HONOLULU, HI 96813

Signing Officer

Name
Rosemarie Sj Sam
Title
Treasurer
Phone
8087927345
Signed
2016-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Tatsuguchi CPA LLC
Address
1314 S KING ST STE 662, HONOLULU, HI 96814-1941
Preparer
Reid Tatsuguchi
Phone
8085892100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Our fellows program food 503 expenses insurance 887 bank service charges 3 credit card merchant fees 248 fees & licenses 4 gifts 700 office supplies 57 total 2,402

Form 990-ez, Part II, Line 24

Undeposited funds 3,000 0 total 3,000 0

Form 990-ez, Part III

(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").

Form 990-ez, Part III, Line 28

Grants to hawaii state bar association (hsba), a 501(c)(6) organization to fund public service projects such as the self help centers in the courts for pro se parties and the judiciary's courts in the community, bringing supreme court arguments to hawaii public high schools.

Form 990-ez, Part III, Line 29

Grants to deserving programs and nonprofit organizations that further hsbf's mission, including improving delivery of legal services to those in need, facilitating access to justice and increasing public understanding of the law in hawaii communities.

Form 990-ez, Part III, Line 31

Our fellows program accepts donations from individuals who are designated as follows: founding life fellow - pledge 1,000/year for 5 years and continuing each year founding fellow - pledge 1,000 (250/year for 4 years) and continuing each year associate founding fellow - 100 per year while eligible to be a member of the young lawyers division these donations to hsbf are used to further hsbf's tax-exempt purpose, in general, and the specified program service accomplishments listed above.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR FELLOWS PROGRAM FOOD 503 EXPENSES INSURANCE 887 BANK SERVICE CHARGES 3 CREDIT CARD MERCHANT FEES 248 FEES & LICENSES 4 GIFTS 700 OFFICE SUPPLIES 57 TOTAL 2,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDEPOSITED FUNDS 3,000 0 TOTAL 3,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(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").
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS TO HAWAII STATE BAR ASSOCIATION (HSBA), A 501(C)(6) ORGANIZATION TO FUND PUBLIC SERVICE PROJECTS SUCH AS THE SELF HELP CENTERS IN THE COURTS FOR PRO SE PARTIES AND THE JUDICIARY'S COURTS IN THE COMMUNITY, BRINGING SUPREME COURT ARGUMENTS TO HAWAII PUBLIC HIGH SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS TO DESERVING PROGRAMS AND NONPROFIT ORGANIZATIONS THAT FURTHER HSBF'S MISSION, INCLUDING IMPROVING DELIVERY OF LEGAL SERVICES TO THOSE IN NEED, FACILITATING ACCESS TO JUSTICE AND INCREASING PUBLIC UNDERSTANDING OF THE LAW IN HAWAII COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR FELLOWS PROGRAM ACCEPTS DONATIONS FROM INDIVIDUALS WHO ARE DESIGNATED AS FOLLOWS: FOUNDING LIFE FELLOW - PLEDGE 1,000/YEAR FOR 5 YEARS AND CONTINUING EACH YEAR FOUNDING FELLOW - PLEDGE 1,000 (250/YEAR FOR 4 YEARS) AND CONTINUING EACH YEAR ASSOCIATE FOUNDING FELLOW - 100 PER YEAR WHILE ELIGIBLE TO BE A MEMBER OF THE YOUNG LAWYERS DIVISION THESE DONATIONS TO HSBF ARE USED TO FURTHER HSBF'S TAX-EXEMPT PURPOSE, IN GENERAL, AND THE SPECIFIED PROGRAM SERVICE ACCOMPLISHMENTS LISTED ABOVE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08087927345
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII STATE BAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0455444938
ReturnHeader/Filer/PhoneNum08087927345
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 ALAKEA ST 10TH FLR
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201767081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TATSUGUCHI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01314 S KING ST STE 662
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968141941
ReturnHeader/PreparerPersonGrp/PhoneNum08085892100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REID TATSUGUCHI
ReturnHeader/ReturnTs02016-11-02T16:37:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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