Civic Intelligence

Hawaii Global Education Foundation

990 • Fiscal year 2017 • EIN 47-5174141

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileHAWAIIGLOBAL.ORG
PO Box 15149Honolulu, HI 96830

(808) 754-7353

Siviq Scores

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

Liabilities / Assets

71st percentile

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$10,400

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

397%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

212%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$36,226

Up $28,933 (+397%) from 2016

Net Assets

Up

$29,321

Up $40,477 (+363%) from 2016

Liabilities

Down

$6,905

Down $11,544 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin56th percentile

Revenue

Up

$668,648

Up $454,436 (+212%) from 2016

Expenses

Up

$628,171

Up $413,402 (+192%) from 2016

Net Income

Up

$40,477

Up $41,034 (+7367%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$100K$0-$100KAssets 2016: $7,293Liabilities 2016: $18,449Net Assets 2016: -$11,1562016Assets 2017: $36,226Liabilities 2017: $6,905Net Assets 2017: $29,3212017Assets 2018: $46,198Liabilities 2018: $3,863Net Assets 2018: $42,3352018Assets 2019: $148,916Liabilities 2019: $5,156Net Assets 2019: $143,7602019Assets 2020: $118,401Liabilities 2020: $129,132Net Assets 2020: -$10,7312020Assets 2021: $72,187Liabilities 2021: $126,594Net Assets 2021: -$54,4072021Assets 2022: $94,387Liabilities 2022: $46,192Net Assets 2022: $48,1952022Assets 2023: $145,663Liabilities 2023: $1,502Net Assets 2023: $144,1612023Assets 2024: $181,049Liabilities 2024: $1,502Net Assets 2024: $179,5472024

Highlighted filing

2017

Assets$36,226
Liabilities$6,905
Net Assets$29,321
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $214,212Expenses 2016: $214,769Net Income 2016: -$5572016Revenue 2017: $668,648Expenses 2017: $628,171Net Income 2017: $40,4772017Revenue 2018: $858,240Expenses 2018: $845,226Net Income 2018: $13,0142018Revenue 2019: $1,232,532Expenses 2019: $1,131,107Net Income 2019: $101,4252019Revenue 2020: $254,165Expenses 2020: $408,656Net Income 2020: -$154,4912020Revenue 2021: $97,448Expenses 2021: $141,124Net Income 2021: -$43,6762021Revenue 2022: $275,448Expenses 2022: $172,849Net Income 2022: $102,5992022Revenue 2023: $638,649Expenses 2023: $542,683Net Income 2023: $95,9662023Revenue 2024: $773,764Expenses 2024: $738,378Net Income 2024: $35,3862024

Highlighted filing

2017

Revenue$668,648
Expenses$628,171
Net Income$40,477
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$668,648
Mission and Program Overview

Mission

To promote and provide educational opportunities for the hawaii community, including our youth, that advance education and global perspective through cultural exchange programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,293$36,226▲ $28,933
Total Assets$7,293$36,226▲ $28,933
Liabilities
Unsecured Notes Loans Payable$10,000--
Other Liabilities$8,449$6,905▼ $1,544
Total Liabilities$18,449$6,905▼ $11,544
Net Assets / Fund Balance
Unrestricted Net Assets$-11,156$29,321▲ $40,477
Total Net Assets Fund Balance$-11,156$29,321▲ $40,477
Total Liabilities and Net Assets / Fund Balance$7,293$36,226▲ $28,933
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leroy JenkinsPresidentPT$10,400$10,400

Board Members and Trustees

NameTitle
David AsanumaDirector
Ichiro MakiDirector
Keith SakudaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$36
Program Service Revenue
$668,612
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36
Change in Net Assets
$40,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,904
Salaries, Compensation, and Employee Benefits$286,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,207$46,692-$239,899
Fees for Services Other$166,958--$166,958
Travel$71,306$12,465-$83,771
Occupancy$17,244$5,658-$22,902
Office Expenses$4,061$18,555-$22,616
Payroll Taxes$14,234$5,631-$19,865
Other Employee Benefits$9,836$6,267-$16,103
Current Officers, Directors, Trustees, and Key Employees-$10,400-$10,400
Fees for Services Accounting-$9,327-$9,327
Advertising-$2,484-$2,484
Insurance-$2,454-$2,454
Conferences and Meetings-$1,386-$1,386
Other Expenses$500$2,602-$500
All Other Expenses-$68-$68
Interest-$10-$10
Total Functional Expenses$504,172$123,999$0$628,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholding$6,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“Draft of form 990 distributed to board of directors prior to president's signature.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors sign a statement acknowledging conflict of interest policy and disclosure of conflicts. In addition, periodic reviews of payments for goods and services for private benefit, inurement and excess benefits performed at least annually.”

Form 990, Page 6, Part VI, Line 15A

“The board performs periodic reviews of officers & executive director compensation to ensure compensation and benefits are reasonable for services performed and within the range of similar size non-profit organizations in hawaii.”

Form 990, Page 6, Part VI, Line 15B

“The board performs periodic reviews of officers & executive director compensation to ensure compensation and benefits are reasonable for services performed and within the range of similar size non-profit organizations in hawaii.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are kept in office and available upon request.”

Filing and Contact Details

Filer

Filer Name
Hawaii Global Education Foundation
EIN
47-5174141
Phone
8087547353
Address
PO BOX 15149, HONOLULU, HI 96830

Signing Officer

Name
Leroy Jenkins
Title
President
Phone
8087547353
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leroy Jenkins
Formed
2015
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Tomishima & Fukuhara CPA Inc
Address
1520 LILIHA ST STE 705, HONOLULU, HI 96817-3564
Preparer
Sherri a Tomishima
Phone
8085237588
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Homestay providers 147,826 0 0 cultural visit coordinators 15,500 0 0 interpreters 3,632 0 0 total 166,958 0 0”

Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 DISTRIBUTED TO BOARD OF DIRECTORS PRIOR TO PRESIDENT'S SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS SIGN A STATEMENT ACKNOWLEDGING CONFLICT OF INTEREST POLICY AND DISCLOSURE OF CONFLICTS. IN ADDITION, PERIODIC REVIEWS OF PAYMENTS FOR GOODS AND SERVICES FOR PRIVATE BENEFIT, INUREMENT AND EXCESS BENEFITS PERFORMED AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PERFORMS PERIODIC REVIEWS OF OFFICERS & EXECUTIVE DIRECTOR COMPENSATION TO ENSURE COMPENSATION AND BENEFITS ARE REASONABLE FOR SERVICES PERFORMED AND WITHIN THE RANGE OF SIMILAR SIZE NON-PROFIT ORGANIZATIONS IN HAWAII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PERFORMS PERIODIC REVIEWS OF OFFICERS & EXECUTIVE DIRECTOR COMPENSATION TO ENSURE COMPENSATION AND BENEFITS ARE REASONABLE FOR SERVICES PERFORMED AND WITHIN THE RANGE OF SIMILAR SIZE NON-PROFIT ORGANIZATIONS IN HAWAII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE KEPT IN OFFICE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOMESTAY PROVIDERS 147,826 0 0 CULTURAL VISIT COORDINATORS 15,500 0 0 INTERPRETERS 3,632 0 0 TOTAL 166,958 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt029321
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0KAILUA
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IRS990/USAddress/ZIPCd096734
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HAWAIIGLOBAL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEROY JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08087547353
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII GLOBAL EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0475174141
ReturnHeader/Filer/PhoneNum08087547353
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15149
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB8784E7453F388D1EA7CC4337653E529CAB9874
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.113.17.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:22:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990210556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOMISHIMA & FUKUHARA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01520 LILIHA ST STE 705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968173564
ReturnHeader/PreparerPersonGrp/PhoneNum08085237588
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRI A TOMISHIMA
ReturnHeader/ReturnTs02018-11-15T14:22:33-10:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,226
Liabilities
$6,905
Net assets
$29,321
Revenue
$668,648
Expenses
$628,171
Net income
$40,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.77$0.74$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.64$0.54$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.05$0.28$0.17$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.13$0.05$0.10$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.01$0.25$0.41$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.23$1.13$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.86$0.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.67$0.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.21$0.21$0.00