Civic Intelligence

Pacific American Foundation

990 • Fiscal year 2016 • EIN 54-1696134

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileWWW.THEPAF.ORG
45-285 Kaneohe Bay Drive No 102Kaneohe, HI 96744

(808) 664-3027

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$612,219

Up $254,865 (+71%) from 2015

Net Assets

Up

$528,488

Up $276,636 (+110%) from 2015

Liabilities

Down

$83,731

Down $21,771 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin75th percentile

Revenue

Up

$1,855,770

Up $76,209 (+4.3%) from 2015

Expenses

Down

$1,579,134

Down $513,408 (-25%) from 2015

Net Income

Up

$276,636

Up $589,617 (+188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $149,644Liabilities 2010: $88,126Net Assets 2010: $61,5182010Assets 2011: $320,660Liabilities 2011: $136,744Net Assets 2011: $183,9162011Assets 2012: $320,156Liabilities 2012: $121,617Net Assets 2012: $198,5392012Assets 2013: $709,043Liabilities 2013: $132,200Net Assets 2013: $576,8432013Assets 2014: $678,506Liabilities 2014: $113,673Net Assets 2014: $564,8332014Assets 2015: $357,354Liabilities 2015: $105,502Net Assets 2015: $251,8522015Assets 2016: $612,219Liabilities 2016: $83,731Net Assets 2016: $528,4882016Assets 2017: $396,911Liabilities 2017: $45,270Net Assets 2017: $351,6412017Assets 2018: $524,248Liabilities 2018: $89,150Net Assets 2018: $435,0982018Assets 2019: $481,112Liabilities 2019: $127,984Net Assets 2019: $353,1282019Assets 2020: $2,021,009Liabilities 2020: $667,581Net Assets 2020: $1,353,4282020Assets 2021: $2,150,270Liabilities 2021: $677,586Net Assets 2021: $1,472,6842021Assets 2022: $1,650,358Liabilities 2022: $326,059Net Assets 2022: $1,324,2992022Assets 2023: $1,533,441Liabilities 2023: $431,047Net Assets 2023: $1,102,3942023Assets 2024: $2,241,549Liabilities 2024: $957,604Net Assets 2024: $1,283,9452024

Highlighted filing

2016

Assets$612,219
Liabilities$83,731
Net Assets$528,488
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,981,6412010Expenses 2011: $2,390,3462011Expenses 2012: $1,969,2832012Revenue 2013: $1,475,378Expenses 2013: $1,097,074Net Income 2013: $378,3042013Revenue 2014: $923,572Expenses 2014: $935,582Net Income 2014: -$12,0102014Revenue 2015: $1,779,561Expenses 2015: $2,092,542Net Income 2015: -$312,9812015Revenue 2016: $1,855,770Expenses 2016: $1,579,134Net Income 2016: $276,6362016Revenue 2017: $1,257,527Expenses 2017: $1,434,374Net Income 2017: -$176,8472017Revenue 2018: $1,316,997Expenses 2018: $1,233,540Net Income 2018: $83,4572018Revenue 2019: $1,858,575Expenses 2019: $1,940,545Net Income 2019: -$81,9702019Revenue 2020: $2,730,824Expenses 2020: $1,730,524Net Income 2020: $1,000,3002020Revenue 2021: $2,183,484Expenses 2021: $2,064,228Net Income 2021: $119,2562021Revenue 2022: $3,142,238Expenses 2022: $3,290,623Net Income 2022: -$148,3852022Revenue 2023: $2,779,056Expenses 2023: $3,000,960Net Income 2023: -$221,9042023Revenue 2024: $3,942,631Expenses 2024: $3,755,355Net Income 2024: $187,2762024

Highlighted filing

2016

Revenue$1,855,770
Expenses$1,579,134
Net Income$276,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,855,770
Mission and Program Overview

Mission

The pacific american foundation is dedicated to improving the lives of pacific americans by educating and informing decision makers and leaders at all levels on the vital policy areas for americans who trace their ancestry to the indigenous peoples of the pacific islands. The foundation partners with local communities, support agencies and funding organizations to collaboratively develop and conduct programs that make a difference in the quality of life of these americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,275$448,572▲ $207,297
Pledges and Grants Receivable$66,006$93,871▲ $27,865
Land, Buildings, and Equipment, Net$49,173$43,876▼ $5,297
Total Assets$357,354$612,219▲ $254,865
Other Assets Total$900$25,900▲ $25,000
Liabilities
Accounts Payable and Accrued Expenses$105,502$83,731▼ $21,771
Total Liabilities$105,502$83,731▼ $21,771
Net Assets / Fund Balance
Temporarily Rstr Net Assets$274,034$522,348▲ $248,314
Unrestricted Net Assets$-22,182$6,140▲ $28,322
Total Net Assets Fund Balance$251,852$528,488▲ $276,636
Total Liabilities and Net Assets / Fund Balance$357,354$612,219▲ $254,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,876$76,694$120,570
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Herb Lee JrExecutive DirectorFT$120,000$120,000
Louis Perez IiiCFOFT$105,282$105,282

Board Members and Trustees

NameTitle
Verlie Ann Wright EddBod Chairman
Alvin H PauoleBod Member
Andrew K PoepoeBod Member
Ethan CooperBod Member
Michael Beasley EsqSecretary, Bod, Gen. Couns

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Hawaii - Office Of ResearcProgram Services2440CAMPUS ROAD BOX 368, Honolulu, HI 96822$174,897
-Financial And Accounting Services902 MAUNAWILI ROAD, Kailua, HI 96734$105,282
Revenue and Support

Revenue Composition

Contributions and Grants
$1,817,344
Program Service Revenue
$30,120
Investment Income
$0
Other Revenue
$8,306
All Other Contributions
$801,740
Change in Net Assets
$276,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,855,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,855,770
Total Revenue per Form 990
$1,855,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$926,605
Other Expenses$652,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,550--$540,550
Fees for Services Other$388,577$3,029-$391,606
Current Officers, Directors, Trustees, and Key Employees$120,000$105,282-$225,282
Other Employee Benefits$86,427$161-$86,588
Payroll Taxes$55,155--$55,155
Travel$44,933$119-$45,052
Fees for Services Accounting$942$25,655-$26,597
Conferences and Meetings$24,841--$24,841
All Other Expenses$168,871$-148,544-$20,327
Pension Plan Contributions$19,030--$19,030
Occupancy$7,335$7,335-$14,670
Other Expenses$2,652$6,144-$8,796
Depreciation Depletion$5,297--$5,297
Advertising$4,712--$4,712
Insurance$2,206$1,218-$3,424
Office Expenses$762$1,024-$1,786
Total Functional Expenses$1,576,817$2,317$0$1,579,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,579,134
Total Expenses per Audited Statements$1,579,134
Total Expenses per Form 990$1,579,134
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“A complete pdf draft of form 990 is sent to organization's governing body and finalized upon approval.”

Form 990, Part VI, Section B, Line 12

“The organization is in the process of developing policies and procedures to regularly and consistently monitor and enforce the conflict of interest policy currently in place”

Form 990, Part VI, Section B, Line 15

“The board of directors has a compensation committee who reviews and sets compensation for the ceo and cfo based on comparable pay rates in hawaii.”

Form 990, Part VI, Section C, Line 19

“Available onsite upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific American Foundation
EIN
54-1696134
Phone
8086643027
Address
45-285 KANEOHE BAY DRIVE NO 102, KANEOHE, HI 96744

Signing Officer

Name
Louis F Perez Iii
Title
CFO
Phone
8082630081
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herb Lee
Formed
1993
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
0

Preparer

Firm
Sonoda & Isara Llp
Address
1150 SOUTH KING ST STE 605, HONOLULU, HI 96814
Preparer
Clifford Isara
Phone
8085971337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 385,799. Management and general expenses 2,516. Fundraising expenses 0. Total expenses 388,315. Consultant workmans comp: program service expenses 2,778. Management and general expenses 513. Fundraising expenses 0. Total expenses 3,291.”

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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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26144
IRS990/OtherExpensesGrp/ProgramServicesAmt048324
IRS990/OtherExpensesGrp/ProgramServicesAmt146500
IRS990/OtherExpensesGrp/ProgramServicesAmt29703
IRS990/OtherExpensesGrp/ProgramServicesAmt32652
IRS990/OtherExpensesGrp/TotalAmt049576
IRS990/OtherExpensesGrp/TotalAmt146500
IRS990/OtherExpensesGrp/TotalAmt29345
IRS990/OtherExpensesGrp/TotalAmt38796
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08306
IRS990/OtherRevenueTotalAmt08306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540550
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt055155
IRS990/PayrollTaxesGrp/TotalAmt055155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019030
IRS990/PensionPlanContributionsGrp/TotalAmt019030
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093871
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HERB LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030120
IRS990/ProgSrvcAccomActy2Grp/Desc0MALAMA HONUA IS A PROJECT FUNDED BY THE HAWAIIAN EDUCATION COUNCIL TO ASSIST THE MALAMA HONUA CHARTER SCHOOL DEVELOP A ROBUST CURRICULUM IN AN EFFORT TO IMPROVE ACADEMIC ACHIEVEMENT AMONG HIGH-NEED STUDENTS, IN PARTICULAR NATIVE HAWAIIANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103222
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN AND YOUTH DAY - IN 1994, THE HAWAI'I STATE LEGISLATURE AND GOVERNOR ESTABLISHED CHILDREN AND YOUTH DAY (CYD) IN HAWAI'I AS THE FIRST SUNDAY OF EVERY OCTOBER TO CELEBRATE AND HONOR OUR CHILDREN AND YOUTH AND THE SPECIAL CONTRIBUTIONS THEY MAKE TO OUR COMMUNITY. AFTER MUCH COMMUNITY DISCUSSION, ACT 30 OF 1997 WAS PASSED TO DEDICATE THE ENTIRE MONTH OF OCTOBER AS CHILDREN AND YOUTH MONTH IN HAWAI'I. CYD IS A TIME TO RECOGNIZE THE POTENTIAL AND SPECIAL GIFTS OF OUR KEIKI (CHILDREN) AND 'OPIO (YOUTH). IT IS A TIME FOR THEM TO SHINE AND SHARE THEIR BOUNTIFUL ENERGY WITH THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080781
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014743
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS PROGRAMS AND PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0583112
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01712379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01159297
IRS990/PYOtherRevenueAmt047167
IRS990/PYProgramServiceRevenueAmt020015
IRS990/PYRevenuesLessExpensesAmt0-312981
IRS990/PYSalariesCompEmpBnftPaidAmt0933245
IRS990/PYTotalExpensesAmt02092542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01779561
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0276636
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01796309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01712379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0847479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01472728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01989107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07818002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07818002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01796309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01712379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0847479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01472728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01989107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07818002
IRS990ScheduleA/TotalSupportAmt07818002
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01579134
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120570
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01855770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043876
IRS990ScheduleD/TotalExpensesPerForm990Amt01579134
IRS990ScheduleD/TotalRevenuePerForm990Amt01855770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01855770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01579134
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE PDF DRAFT OF FORM 990 IS SENT TO ORGANIZATION'S GOVERNING BODY AND FINALIZED UPON APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING POLICIES AND PROCEDURES TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY CURRENTLY IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE WHO REVIEWS AND SETS COMPENSATION FOR THE CEO AND CFO BASED ON COMPARABLE PAY RATES IN HAWAII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ONSITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 385,799. MANAGEMENT AND GENERAL EXPENSES 2,516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 388,315. CONSULTANT WORKMANS COMP: PROGRAM SERVICE EXPENSES 2,778. MANAGEMENT AND GENERAL EXPENSES 513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,291.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PACIFIC AMERICAN FOUNDATION HAWAII INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0472621483
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NON-PROFIT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt045-285 KANEOHE BAY DRIVE 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KANEOHE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096744
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02037
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PACIFIC AMERICAN FOUNDATION HAWAII INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0274034
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0522348
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0357354
IRS990/TotalAssetsEOYAmt0612219
IRS990/TotalAssetsGrp/BOYAmt0357354
IRS990/TotalAssetsGrp/EOYAmt0612219
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01817344
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01576817
IRS990/TotalFunctionalExpensesGrp/TotalAmt01579134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105502
IRS990/TotalLiabilitiesEOYAmt083731
IRS990/TotalLiabilitiesGrp/BOYAmt0105502
IRS990/TotalLiabilitiesGrp/EOYAmt083731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528488
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,219
Liabilities
$83,731
Net assets
$528,488
Revenue
$1,855,770
Expenses
$1,579,134
Net income
$276,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.96$1.28$3.94$3.76$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.43$1.10$2.78$3.00$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.33$1.32$3.14$3.29$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.68$1.47$2.18$2.06$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.67$1.35$2.73$1.73$1.00
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.35$1.86$1.94$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.44$1.32$1.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.26$1.43$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$1.86$1.58$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.25$1.78$2.09$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.56$0.92$0.94$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$1.48$1.10$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.12$0.20$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.14$0.18$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.06$2.98