Civic Intelligence

Pacific Quest Foundation

990EZ • Fiscal year 2023 • EIN 47-4174802

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilepqfoundation.org
301 Kalanianaole AveHilo, HI 96720

(808) 937-4374

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

163%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

317%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$4,964

Flat from 2023

Net Assets

$4,964

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Flat

$5,230

Flat from 2023

Expenses

Flat

$2,151

Flat from 2023

Net Income

Flat

$3,079

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $9,834Liabilities 2017: $02017Assets 2018: $17,354Liabilities 2018: $0Net Assets 2018: $17,3542018Assets 2019: $13,386Net Assets 2019: $13,3862019Assets 2020: $14,573Net Assets 2020: $14,5732020Assets 2021: $2,227Net Assets 2021: $2,2272021Assets 2022: $1,885Net Assets 2022: $1,8852022Assets 2023: $4,964Net Assets 2023: $4,9642023Assets 2023: $4,964Liabilities 2023: $02023Assets 2024: $4,363Net Assets 2024: $4,3632024

Highlighted filing

2023

Assets$4,964
Liabilities-
Net Assets$4,964
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $12,123Expenses 2017: $3,813Net Income 2017: $8,3102017Revenue 2018: $47,453Expenses 2018: $39,933Net Income 2018: $7,5202018Revenue 2019: $19,918Expenses 2019: $23,886Net Income 2019: -$3,9682019Revenue 2020: $7,463Expenses 2020: $6,276Net Income 2020: $1,1872020Revenue 2021: $1,392Expenses 2021: $13,738Net Income 2021: -$12,3462021Revenue 2022: $1,255Expenses 2022: $1,597Net Income 2022: -$3422022Revenue 2023: $5,230Expenses 2023: $2,151Net Income 2023: $3,0792023Revenue 2023: $5,230Expenses 2023: $2,151Net Income 2023: $3,0792023Revenue 2024: $500Expenses 2024: $1,101Net Income 2024: -$6012024

Highlighted filing

2023

Revenue$5,230
Expenses$2,151
Net Income$3,079
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$5,230
Mission and Program Overview

Mission

Advance the social welfare in underpriviledged hawaiian communities through sustainable resource development and education.

Program Services

DescriptionGrantsExpenses
ADVANCE THE SOCIAL WELFARE IN UNDERPRIVILEDGED HAWAIIAN COMMUNITITIESTHROUGH SUSTAINABLE RESOURCE DEVELOPMENT AND EDUCATION.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MCKINNEYPresident-$0--
SUZANNE MCKINNEYVice President-$0--
MARK AGOSTOTreasurer-$0--
CHRIS KAISERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Quest Foundation
EIN
47-4174802
Phone
8089374374
Address
301 KALANIANAOLE AVE, HILO, HI 96720

Signing Officer

Name
Michael Mckinney
Title
President
Phone
8089374374
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Halverson & Company Inc
Address
761 GARDEN VIEW COURT SUITE 201, ENCINITAS, CA 92024
Preparer
Scott T Wrigley CPA
Phone
7609422608
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“POSTAGE 83.”

Form 990EZ, Part I, Line 16

“BANK FEES 240.”

Form 990EZ, Part I, Line 16

“Business registration fees 3.”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL MCKINNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08089374374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 KANLANIANAOLE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05230
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04964
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05230
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK AGOSTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS KAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE THE SOCIAL WELFARE IN UNDERPRIVILEDGED HAWAIIAN COMMUNITIES THROUGH SUSTAINABLE RESOURCE DEVELOPMENT AND EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVANCE THE SOCIAL WELFARE IN UNDERPRIVILEDGED HAWAIIAN COMMUNITITIESTHROUGH SUSTAINABLE RESOURCE DEVELOPMENT AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02151
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pqfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035258
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.31660
IRS990ScheduleA/PublicSupportTotal170Amt012558
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt022700
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035258
IRS990ScheduleA/TotalSupportAmt035258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POSTAGE 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS REGISTRATION FEES 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089374374
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC QUEST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0474174802
ReturnHeader/Filer/PhoneNum08089374374
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 KALANIANAOLE AVE
ReturnHeader/Filer/USAddress/CityNm0HILO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203895187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALVERSON & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0761 GARDEN VIEW COURT SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum07609422608
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T WRIGLEY CPA
ReturnHeader/ReturnTs02024-11-14T13:46:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,964
Liabilities
-
Net assets
$4,964
Revenue
$5,230
Expenses
$2,151
Net income
$3,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$4.36$0.50$1.10$0.60
2023Detailed filing. Detailed filing data is available for this year.$4.96$4.96$5.23$2.15$3.08
2023Summary only. Only limited summary data is available for this year.$4.96$0.00$5.23$2.15$3.08
2022Detailed filing. Detailed filing data is available for this year.$1.89$1.89$1.26$1.60$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.23$1.39$13.7$12.3
2020Detailed filing. Detailed filing data is available for this year.$14.6$14.6$7.46$6.28$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$13.4$19.9$23.9$3.97
2018Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$47.5$39.9$7.52
2017Summary only. Only limited summary data is available for this year.$9.83$0.00$12.1$3.81$8.31