Civic Intelligence

Haiku Elementary School Foundation Inc.

990EZ • Fiscal year 2019 • EIN 46-2186627

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

Organization ProfileN/A
105 Pauwela RoadHaiku, HI 96708

(808) 264-5353

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

8381%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,335

Up $12,225 (+30%) from 2018

Net Assets

Up

$52,335

Up $12,225 (+30%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$12,552

Up $12,404 (+8381%) from 2018

Expenses

Down

$327

Down $75 (-19%) from 2018

Net Income

Up

$12,225

Up $12,479 (+4913%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60K$40K$20K$0Assets 2013: $10,565Liabilities 2013: $02013Assets 2014: $986Liabilities 2014: $02014Assets 2015: $4,774Liabilities 2015: $02015Assets 2016: $5,735Liabilities 2016: $02016Assets 2017: $40,364Liabilities 2017: $02017Assets 2018: $40,110Liabilities 2018: $0Net Assets 2018: $40,1102018Assets 2019: $52,335Net Assets 2019: $52,3352019Assets 2020: $45,516Liabilities 2020: $02020

Highlighted filing

2019

Assets$52,335
Liabilities-
Net Assets$52,335
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $117,254Expenses 2013: $106,689Net Income 2013: $10,5652013Revenue 2014: $3,000Expenses 2014: $12,579Net Income 2014: -$9,5792014Revenue 2015: $18,000Expenses 2015: $14,212Net Income 2015: $3,7882015Revenue 2016: $13,613Expenses 2016: $12,652Net Income 2016: $9612016Revenue 2017: $46,000Expenses 2017: $11,372Net Income 2017: $34,6282017Revenue 2018: $148Expenses 2018: $402Net Income 2018: -$2542018Revenue 2019: $12,552Expenses 2019: $327Net Income 2019: $12,2252019Revenue 2020: $0Expenses 2020: $6,819Net Income 2020: -$6,8192020

Highlighted filing

2019

Revenue$12,552
Expenses$327
Net Income$12,225
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$12,552
Mission and Program Overview

Mission

To support the programs of haiku school and to help maintain its facilities

Program Services

DescriptionGrantsExpenses
INACTIVE IN THIS YEAR$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMI MARIE HAILIVice President-$0--
ABIGAL PERRINPresident-$0--
LANI GALLETTOTreasurer-$0--
JEN SMITHSecretary-$0--
MAEL CAREYBoard Member-$0--
RENNE HAMMERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Haiku School Foundation
EIN
46-2186627
Phone
8082645353
Address
105 PAUWELA ROAD, HAIKU, HI 96708

Signing Officer

Name
Abigail Perrin
Title
President
Phone
8082645353
Signed
2020-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Eugene F Simon Inc
Address
236 HALAULANI STREET, PUKALANI, HI 96768-8414
Preparer
Eugene F Simon
Phone
8085721313
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEE 15.”

Raw XML Appendix172 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08082645353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0480 NORTH HOLOKAI PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAIKU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012552
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt012225
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0312
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012552
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMI MARIE HAILI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ABIGAL PERRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANI GALLETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAEL CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RENNE HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE PROGRAMS OF HAIKU SCHOOL AND TO HELP MAINTAIN ITS FACILITIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INACTIVE IN THIS YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0327
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt076700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/Total509Grp/TotalAmt076700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEE 15.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABIGAIL PERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082645353
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAIKU SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAIK
ReturnHeader/Filer/EIN0462186627
ReturnHeader/Filer/PhoneNum08082645353
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 PAUWELA ROAD
ReturnHeader/Filer/USAddress/CityNm0HAIKU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096708
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.130.18.75
ReturnHeader/FilingSecurityInformation/IPDt02020-08-27
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ReturnHeader/FilingSecurityInformation/IPTm020:25:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EUGENE F SIMON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0236 HALAULANI STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUKALANI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967688414
ReturnHeader/PreparerPersonGrp/PhoneNum08085721313
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE F SIMON
ReturnHeader/ReturnTs02020-08-27T20:25:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,335
Liabilities
-
Net assets
$52,335
Revenue
$12,552
Expenses
$327
Net income
$12,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.46$0.00$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.13$0.00$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$0.46$0.11$0.35
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.14$0.13$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.18$0.14$0.04
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.13$0.10
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$1.17$1.07$0.11