Civic Intelligence

The Bennett Foundation Inc

EIN 47-1295315 • 501(c)3 • Waipahu, HI

Profile

The Bennett Foundation's mission is to improve the health and well-being of children and their families.

94-1410 Moaniani Street Suite CWaipahu, HI 96797

thebennettfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$43,535

Up $19,456 (+81%) from 2018

Liabilities

Up

$17,472

Up $13,632 (+355%) from 2018

Net Assets

Up

$26,063

Up $5,824 (+29%) from 2018

Operations
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

Up

$330,947

Up $127,826 (+63%) from 2018

Expenses

Down

$325,176

Down $26,926 (-7.6%) from 2018

Net Income

Up

$5,771

Up $154,752 (+104%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $3,047Liabilities 2014: $9032014Assets 2015: $84,941Liabilities 2015: $9,034Net Assets 2015: $75,9072015Assets 2016: $125,294Liabilities 2016: $35,657Net Assets 2016: $89,6372016Assets 2017: $178,234Liabilities 2017: $9,013Net Assets 2017: $169,2212017Assets 2018: $24,079Liabilities 2018: $3,840Net Assets 2018: $20,2392018Assets 2019: $43,535Liabilities 2019: $17,472Net Assets 2019: $26,0632019

Highlighted filing

2019

Assets$43,535
Liabilities$17,472
Net Assets$26,063
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $42,013Expenses 2014: $39,869Net Income 2014: $2,1442014Revenue 2015: $229,075Expenses 2015: $156,214Net Income 2015: $72,8612015Revenue 2016: $246,466Expenses 2016: $232,737Net Income 2016: $13,7292016Revenue 2017: $425,659Expenses 2017: $346,076Net Income 2017: $79,5832017Revenue 2018: $203,121Expenses 2018: $352,102Net Income 2018: -$148,9812018Revenue 2019: $330,947Expenses 2019: $325,176Net Income 2019: $5,7712019

Highlighted filing

2019

Revenue$330,947
Expenses$325,176
Net Income$5,771
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$43,535
Liabilities
$17,472
Net assets
$26,063
Revenue
$330,947
Expenses
$325,176
Net income
$5,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.26$3.31$3.25$0.06
2018Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$2.03$3.52$1.49
2017Summary only. Only limited summary data is available for this year.$1.78$0.09$1.69$4.26$3.46$0.80
2016Summary only. Only limited summary data is available for this year.$1.25$0.36$0.90$2.46$2.33$0.14
2015Summary only. Only limited summary data is available for this year.$0.85$0.09$0.76$2.29$1.56$0.73
2014Summary only. Only limited summary data is available for this year.$0.03$0.01$0.42$0.40$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$366,090
Mission and Program Overview

Mission

The Bennett Foundation's mission is to improve the health and well-being of children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$37,000▲ $37,000
Cash and Non-Interest-Bearing Accounts$24,079$6,535▼ $17,544
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$24,079$43,535▲ $19,456
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,840$17,472▲ $13,632
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,840$17,472▲ $13,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,239$26,063▲ $5,824
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$20,239$26,063▲ $5,824
Total Liabilities and Net Assets / Fund Balance$24,079$43,535▲ $19,456
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kevin ChangDirector of Operations and ProgramsFT$33,590$33,590
Elix VillafuerteDirector of FinancePT$21,461$21,461

Board Members and Trustees

NameTitle
Michael BennettPresident
Pele BennettVice-President/Executive Director
Tina GriffithDirector of Program Development
Revenue and Support

Revenue Composition

Contributions and Grants
$359,070
Program Service Revenue
$7,020
Investment Income
$0
Other Revenue
$-35,143
All Other Contributions
$167,000
Change in Net Assets
$5,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,851
Other Expenses$100,325
Total Fundraising Expense$4,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,596$0$0$150,596
Current Officers, Directors, Trustees, and Key Employees$0$55,051$0$55,051
Information Technology$9,900$4,950$4,949$19,799
Payroll Taxes$14,019$5,185$0$19,204
Fees for Services Accounting$0$4,837$0$4,837
Office Expenses$0$2,898$0$2,898
Insurance$0$1,735$0$1,735
Other Expenses$726$0$0$726
Advertising$0$490$0$490
Total Functional Expenses$245,081$75,146$4,949$325,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,143
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$192,070$0$19,513$-19,513
Total Events$192,070$0$35,143$-35,143
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section A, Line 2

“Michael Bennett and Pele Bennett are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The completed Form 990 is presented to the governing body at the first meeting held after the completion of the documents. It is also made available in electronic form, via email, to all members who wish to review a copy in this manner.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest diclosures are required.”

Form 990, Part VI, Section B, Line 15

“Compensation decisions are made by an independent compensation committee, based on review of similarly situated organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request. the annual 990 is also made available via www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
The Bennett Foundation
EIN
47-1295315
Phone
8082282375
Address
94-1410 Moaniani Street Suite C, Waipahu, HI 96797

Signing Officer

Name
Elix Villafuerte
Title
Director of Finance
Phone
8082282375
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bennett
Formed
2014
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
3
Employees
6
Volunteers
100

Preparer

Firm
Swift Philanthropy Solutions
Address
PO Box 847, Windermere, FL 34786
Preparer
Melanie Swift Guin MNM
Phone
3212367292
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IRS990/ProgSrvcAccomActy2Grp/Desc0Seattle: Breaking Barriers: High School Ethnic Studies Education Program During 2019, we worked with teachers and administrators at Garfield High School offering professional development sessions on foundations in ethnic studies and classroom/curricular technical assistance. We delivered key concepts of Ethnic studies with the focus on African American studies. We conducted 4 PD sessions and followed up monthly through phone, email, in-person visits.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael Bennett and Pele Bennett are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The completed Form 990 is presented to the governing body at the first meeting held after the completion of the documents. It is also made available in electronic form, via email, to all members who wish to review a copy in this manner.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual conflict of interest diclosures are required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation decisions are made by an independent compensation committee, based on review of similarly situated organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, and financial statements are made available to the public upon request. the annual 990 is also made available via www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI

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