Civic Intelligence

South Pacific Charitable Foundation

990EZ • Fiscal year 2020 • EIN 80-0667446

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

Organization ProfileN/A
808 Factory StHonolulu, HI 96819

(808) 942-7778

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.2%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-66%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$133,740

Down $2,638 (-1.9%) from 2019

Net Assets

$133,740

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$63,164

Down $122,808 (-66%) from 2019

Expenses

Down

$65,802

Down $32,868 (-33%) from 2019

Net Income

Down

-$2,638

Down $89,940 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2019: $136,378Liabilities 2019: $02019Assets 2020: $133,740Liabilities 2020: $0Net Assets 2020: $133,7402020Assets 2021: $139,247Liabilities 2021: $0Net Assets 2021: $139,2472021Assets 2022: $215,320Liabilities 2022: $0Net Assets 2022: $215,3202022Assets 2023: $494,555Liabilities 2023: $0Net Assets 2023: $494,5552023Assets 2024: $504,942Liabilities 2024: $0Net Assets 2024: $504,9422024

Highlighted filing

2020

Assets$133,740
Liabilities$0
Net Assets$133,740
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $185,972Expenses 2019: $98,670Net Income 2019: $87,3022019Revenue 2020: $63,164Expenses 2020: $65,802Net Income 2020: -$2,6382020Revenue 2021: $62,094Expenses 2021: $56,587Net Income 2021: $5,5072021Revenue 2022: $99,772Expenses 2022: $23,699Net Income 2022: $76,0732022Revenue 2023: $1,175,200Expenses 2023: $895,965Net Income 2023: $279,2352023Revenue 2024: $122,797Expenses 2024: $112,410Net Income 2024: $10,3872024

Highlighted filing

2020

Revenue$63,164
Expenses$65,802
Net Income-$2,638
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$63,164
Mission and Program Overview

Mission

To raise funds for leukemia and lymphoma research and for other charitable nonprofit organizations.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
RAISED FUNDS FOR LEUKEMIA AND LYMPHOMA RESEARCH AND FOR OTHER CHARITABLE NONPROFIT ORGANIZATIONS.-$65,802
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK K LOOChairman Of The Board-$0--
GWEN K RULONASecretary-$0--
JIM MCLAUGHLINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$63,164$63,164$6,909$56,255
Total Events$63,164$63,164$39,012$24,152
Filing and Contact Details

Filer

Filer Name
South Pacific Charitable Foundation
EIN
80-0667446
In Care Of
% PATRICK K LOO
Phone
8089427778
Address
808 FACTORY ST, HONOLULU, HI 96819

Signing Officer

Name
Patrick K Loo
Title
Board Chairman
Phone
8089427778
Signed
2021-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Kami B Cohen
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART III - PRIMARY EXEMPT PURPOSE:

“To raise funds for leukemia and lymphoma research and for other charitable nonprofit organizations.”

Form 990EZ Part I Line 16

“Description:FUNDRAISING EXPENSES Amount:39012”

Form 990EZ Part I Line 16

“Description:DONATION-UFCW 99 DESERT STATES CHARITABLE FDTN Amount:6000”

Form 990EZ Part I Line 16

“Description:DONATION-LOVEALL FOUNDATION Amount:6000”

Form 990EZ Part I Line 16

“Description:DONATION-MOMS ON A MISSION Amount:1000”

Form 990EZ Part I Line 16

“Description:DONATION-UFCW 1996 Amount:1000”

Form 990EZ Part I Line 16

“Description:BOYS AND GIRLS CLUB OF CHICAGO Amount:3500”

Form 990EZ Part I Line 16

“Description:FILING FEE Amount:600”

Raw XML Appendix183 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/PersonNm0PATRICK K LOO
IRS990EZ/BooksInCareOfDetail/PhoneNum08089427778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0808 FACTORY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0968193370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024152
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2638
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08690
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133740
IRS990EZ/FundraisingGrossIncomeAmt039012
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063164
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK K LOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GWEN K RULONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057112
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS FOR LEUKEMIA AND LYMPHOMA RESEARCH AND FOR OTHER CHARITABLE NONPROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt039012
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065802
IRS990EZ/TotalProgramServiceExpensesAmt065802
IRS990EZ/TotalRevenueAmt063164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375425
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0375425
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375425
IRS990ScheduleA/TotalSupportAmt0375425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039012
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02373
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063164
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024152
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09659
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09659
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019071
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019071
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RAISE FUNDS FOR LEUKEMIA AND LYMPHOMA RESEARCH AND FOR OTHER CHARITABLE NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:FUNDRAISING EXPENSES Amount:39012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DONATION-UFCW 99 DESERT STATES CHARITABLE FDTN Amount:6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:DONATION-LOVEALL FOUNDATION Amount:6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:DONATION-MOMS ON A MISSION Amount:1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:DONATION-UFCW 1996 Amount:1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:BOYS AND GIRLS CLUB OF CHICAGO Amount:3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:FILING FEE Amount:600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III - PRIMARY EXEMPT PURPOSE:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK K LOO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08089427778
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Pacific Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0800667446
ReturnHeader/Filer/InCareOfNm0% PATRICK K LOO
ReturnHeader/Filer/PhoneNum08089427778
ReturnHeader/Filer/USAddress/AddressLine1Txt0808 FACTORY ST
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER KAPLAN ARASE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04123 LANKERSHIM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0916022828
ReturnHeader/PreparerPersonGrp/PhoneNum08187692010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kami B Cohen
ReturnHeader/ReturnTs02021-08-30T13:54:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,740
Liabilities
$0
Net assets
$133,740
Revenue
$63,164
Expenses
$65,802
Net income
-$2,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.12$0.11$0.01
2023Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$1.18$0.90$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.10$0.02$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.06$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.06$0.07$0.00
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$0.19$0.10$0.09