Civic Intelligence

Pacific American Foundation

990 • Fiscal year 2017 • EIN 54-1696134

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$396,911

Down $215,308 (-35%) from 2016

Net Assets

Down

$351,641

Down $176,847 (-33%) from 2016

Liabilities

Down

$45,270

Down $38,461 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin17th percentile

Revenue

Down

$1,257,527

Down $598,243 (-32%) from 2016

Expenses

Down

$1,434,374

Down $144,760 (-9.2%) from 2016

Net Income

Down

-$176,847

Down $453,483 (-164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$396,911
Liabilities$45,270
Net Assets$351,641
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$1,257,527
Expenses$1,434,374
Net Income-$176,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,266,876
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$448,572$243,310▼ $205,262
Pledges and Grants Receivable$93,871$83,943▼ $9,928
Land, Buildings, and Equipment, Net$43,876$38,578▼ $5,298
Total Assets$612,219$396,911▼ $215,308
Other Assets Total$25,900$31,080▲ $5,180
Liabilities
Accounts Payable and Accrued Expenses$83,731$45,270▼ $38,461
Total Liabilities$83,731$45,270▼ $38,461
Net Assets / Fund Balance
Temporarily Rstr Net Assets$522,348$283,208▼ $239,140
Unrestricted Net Assets$6,140$68,433▲ $62,293
Total Net Assets Fund Balance$528,488$351,641▼ $176,847
Total Liabilities and Net Assets / Fund Balance$612,219$396,911▼ $215,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,578$81,992$120,570
Other Assets Org$30,180--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Herb Lee JrExecutive DirectorFT$120,000$120,000
Louis Perez IiiCFOFT$95,035$95,035

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
Revenue and Support

Revenue Composition

Contributions and Grants
$1,115,161
Program Service Revenue
$132,546
Investment Income
$0
Other Revenue
$9,820
All Other Contributions
$410,612
Change in Net Assets
$-176,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$796,583
Other Expenses$637,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,411$4,583-$445,994
Fees for Services Other$308,846$1,129-$309,975
Current Officers, Directors, Trustees, and Key Employees$128,150$86,885-$215,035
Conferences and Meetings$68,077$518-$68,595
Other Employee Benefits$64,683$650-$65,333
Payroll Taxes$47,994$5,443-$53,437
Travel$37,234$4,434-$41,668
Fees for Services Accounting-$23,037-$23,037
All Other Expenses$155,000$-132,483-$22,517
Pension Plan Contributions$16,559$225-$16,784
Occupancy$7,897$7,898-$15,795
Other Expenses$9,900$24,000-$9,900
Depreciation Depletion$5,298--$5,298
Advertising$4,687--$4,687
Office Expenses$2,583$323-$2,906
Insurance$885$1,132-$2,017
Fees for Services Legal$1,645--$1,645
Total Functional Expenses$1,398,826$35,548$0$1,434,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,260
Fundraising Direct Expenses$9,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paf Fundraiser$36,536$14,260$764$13,496
Total Events$36,536$14,260$9,349$4,911
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
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
2018-11-09
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
19
Volunteers
0

Preparer

Firm
Clifford Isara CPA LLC
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 299,162. Management and general expenses 573. Fundraising expenses 0. Total expenses 299,735. Consultant workmans comp: program service expenses 2,413. Management and general expenses 556. Fundraising expenses 0. Total expenses 2,969. Custodial/security: program service expenses 7,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,271.”

Raw XML AppendixShowing 400 of 465 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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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083943
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HERB LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132546
IRS990/ProgSrvcAccomActy2Grp/Desc0CASTLE K - 16 ENGINEERING PIPELINE - PURPOSE IS TO CREATE HIGH QUALITY ENGINEERING OPPORTUNITIES FOR ELEMENTARY, INTERMEDIATE AND HIGH SCHOOL STUDENTS IN WINDWARD OAHU.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134972
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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/ExpenseAmt074518
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS PROGRAMS AND PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0605192
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0137405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01817344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0652529
IRS990/PYOtherRevenueAmt08306
IRS990/PYProgramServiceRevenueAmt030120
IRS990/PYRevenuesLessExpensesAmt0276636
IRS990/PYSalariesCompEmpBnftPaidAmt0926605
IRS990/PYTotalExpensesAmt01579134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01855770
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-176847
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01115161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01796309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01712379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0847479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01472728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06944056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0323841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06944056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01115161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01796309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01712379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0847479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01472728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06944056
IRS990ScheduleA/TotalSupportAmt06944056
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS AND OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WAIKALUA FISHPOND SITE MAPPING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038578
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022276
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022276
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09349
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07985
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04911
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0764
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 299,162. MANAGEMENT AND GENERAL EXPENSES 573. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 299,735. CONSULTANT WORKMANS COMP: PROGRAM SERVICE EXPENSES 2,413. MANAGEMENT AND GENERAL EXPENSES 556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,969. CUSTODIAL/SECURITY: PROGRAM SERVICE EXPENSES 7,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,271.
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/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02037
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt166000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PACIFIC AMERICAN FOUNDATION HAWAII INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PACIFIC AMERICAN FOUNDATION HAWAII INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0522348
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0283208
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0612219
IRS990/TotalAssetsEOYAmt0396911
IRS990/TotalAssetsGrp/BOYAmt0612219
IRS990/TotalAssetsGrp/EOYAmt0396911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01115161
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01398826
IRS990/TotalFunctionalExpensesGrp/TotalAmt01434374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083731
IRS990/TotalLiabilitiesEOYAmt045270
IRS990/TotalLiabilitiesGrp/BOYAmt083731
IRS990/TotalLiabilitiesGrp/EOYAmt045270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351641

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$396,911
Liabilities
$45,270
Net assets
$351,641
Revenue
$1,257,527
Expenses
$1,434,374
Net income
-$176,847
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