Civic Intelligence

Pacific American Foundation

990 • Fiscal year 2021 • EIN 54-1696134

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization ProfileWWW.THEPAF.ORG
45-285 Kaneohe Bay Drive 102Kaneohe, HI 96744

(808) 664-3027

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.5%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$120,002

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,150,270

Up $129,261 (+6.4%) from 2020

Net Assets

Up

$1,472,684

Up $119,256 (+8.8%) from 2020

Liabilities

Up

$677,586

Up $10,005 (+1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Down

$2,183,484

Down $547,340 (-20%) from 2020

Expenses

Up

$2,064,228

Up $333,704 (+19%) from 2020

Net Income

Down

$119,256

Down $881,044 (-88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$2,150,270
Liabilities$677,586
Net Assets$1,472,684
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$2,183,484
Expenses$2,064,228
Net Income$119,256
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$2,183,484
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$1,638,259$1,934,302▲ $296,043
Pledges and Grants Receivable$311,723$160,669▼ $151,054
Land, Buildings, and Equipment, Net$22,685$20,047▼ $2,638
Prepaid Expenses and Deferred Charges$13,090$0▼ $13,090
Total Assets$2,021,009$2,150,270▲ $129,261
Other Assets Total$35,252$35,252→ $0
Liabilities
Deferred Revenue-$433,550-
Unsecured Notes Loans Payable$150,000$155,318▲ $5,318
Accounts Payable and Accrued Expenses$253,473$88,461▼ $165,012
Other Liabilities$264,108$257▼ $263,851
Total Liabilities$667,581$677,586▲ $10,005
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,378,364$1,311,654▼ $66,710
Net Assets Without Donor Restrictions$-24,936$161,030▲ $185,966
Total Net Assets Fund Balance$1,353,428$1,472,684▲ $119,256
Total Liabilities and Net Assets / Fund Balance$2,021,009$2,150,270▲ $129,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,047$100,523$120,570
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Herb Lee JrPresident/CEO, Executive DFT$120,002$120,002

Board Members and Trustees

NameTitle
Michael Beasley EsqBod Chairman
Ethan Scott CooperGeneral Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$2,154,708
Program Service Revenue
$26,710
Investment Income
$0
Other Revenue
$2,066
All Other Contributions
$440,613
Change in Net Assets
$119,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,183,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,183,484
Total Revenue per Form 990
$2,183,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,437,677
Other Expenses$626,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,029,349$68,284-$1,097,633
Fees for Services Other$189,620$32,308-$221,928
Current Officers, Directors, Trustees, and Key Employees$60,001$60,001-$120,002
Payroll Taxes$102,528$10,993-$113,521
Other Employee Benefits$74,248$19,325-$93,573
All Other Expenses$229,836$-164,360-$65,476
Fees for Services Accounting-$38,037-$38,037
Other Expenses$14,832$4,453-$19,285
Travel$17,729$128-$17,857
Royalties$2,000$15,039-$17,039
Pension Plan Contributions$12,422$526-$12,948
Interest$10,040$323-$10,363
Office Expenses$2,101$7,387-$9,488
Insurance-$8,771-$8,771
Depreciation Depletion$2,638--$2,638
Total Functional Expenses$1,959,975$104,253$0$2,064,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,064,228
Total Expenses per Audited Statements$2,064,228
Total Expenses per Form 990$2,064,228
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long Term Debt$257
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 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 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 102, KANEOHE, HI 96744

Signing Officer

Name
Louis F Perez Iii
Title
CFO
Phone
8082630081
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herb Lee
Formed
1993
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
180
Volunteers
200

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 177,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 177,423. Consultant workmans comp: program service expenses 980. Management and general expenses -5. Fundraising expenses 0. Total expenses 975. Other: program service expenses 11,217. Management and general expenses 32,313. Fundraising expenses 0. Total expenses 43,530.”

Raw XML AppendixShowing 400 of 431 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/PYContributionsGrantsAmt02701940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0413633
IRS990/PYOtherRevenueAmt04906
IRS990/PYProgramServiceRevenueAmt023978
IRS990/PYRevenuesLessExpensesAmt01000300
IRS990/PYSalariesCompEmpBnftPaidAmt01316891
IRS990/PYTotalExpensesAmt01730524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02730824
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0119256
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt015039
IRS990/RoyaltiesGrp/ProgramServicesAmt02000
IRS990/RoyaltiesGrp/TotalAmt017039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02154708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02701940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01804547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01242595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01115161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09018951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0316516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09018951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02154708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02701940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01804547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01242595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01115161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09018951
IRS990ScheduleA/TotalSupportAmt09018951
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/ExpensesSubtotalAmt02064228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02183484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020047
IRS990ScheduleD/TotalExpensesPerForm990Amt02064228
IRS990ScheduleD/TotalLiabilityAmt0257
IRS990ScheduleD/TotalRevenuePerForm990Amt02183484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02183484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02064228
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 177,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,423. CONSULTANT WORKMANS COMP: PROGRAM SERVICE EXPENSES 980. MANAGEMENT AND GENERAL EXPENSES -5. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 975. OTHER: PROGRAM SERVICE EXPENSES 11,217. MANAGEMENT AND GENERAL EXPENSES 32,313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,530.
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/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010486
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PACIFIC AMERICAN FOUNDATION HAWAII INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RETURN OF GRANT FUNDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02021009
IRS990/TotalAssetsEOYAmt02150270
IRS990/TotalAssetsGrp/BOYAmt02021009
IRS990/TotalAssetsGrp/EOYAmt02150270
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02154708
IRS990/TotalEmployeeCnt0180
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01959975
IRS990/TotalFunctionalExpensesGrp/TotalAmt02064228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0667581
IRS990/TotalLiabilitiesEOYAmt0677586
IRS990/TotalLiabilitiesGrp/BOYAmt0667581
IRS990/TotalLiabilitiesGrp/EOYAmt0677586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01353428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01472684
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0674385
IRS990/TotalOtherProgSrvcRevenueAmt028776
IRS990/TotalProgramServiceExpensesAmt01959975
IRS990/TotalProgramServiceRevenueAmt026710
IRS990/TotalReportableCompFromOrgAmt0120002
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02183484
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02021009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02150270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0128
IRS990/TravelGrp/ProgramServicesAmt017729
IRS990/TravelGrp/TotalAmt017857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0155318
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045-285 KANEOHE BAY DRIVE 102
IRS990/USAddress/CityNm0KANEOHE
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096744
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEPAF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,150,270
Liabilities
$677,586
Net assets
$1,472,684
Revenue
$2,183,484
Expenses
$2,064,228
Net income
$119,256
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