Civic Intelligence

South Pacific Charitable Foundation

990EZ • Fiscal year 2022 • EIN 80-0667446

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

61%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$215,320

Up $76,073 (+55%) from 2021

Net Assets

Up

$215,320

Up $76,073 (+55%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Up

$99,772

Up $37,678 (+61%) from 2021

Expenses

Down

$23,699

Down $32,888 (-58%) from 2021

Net Income

Up

$76,073

Up $70,566 (+1281%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$215,320
Liabilities$0
Net Assets$215,320
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$99,772
Expenses$23,699
Net Income$76,073
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$99,772
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO RAISED FUNDS FOR LEUKEMIA AND LYMPHOMA RESEARCH AND FOR OTHER CHARITABLE NONPROFIT ORGANIZATIONS.-$21,069
Compensation and Service Providers
Top Officer Pay78th 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$99,772$99,772$3,969$95,803
Total Events$99,772$99,772$4,469$95,303
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
2023-10-25
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

Form 990EZ Part I Line 16

“Description:FUNDRAISING EXPENSES Amount:4469”

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:600”

Form 990EZ Part I Line 16

“Description:DONATION-UFCW 135 GOLF CHARITY Amount:3500”

Form 990EZ Part I Line 16

“Description:DONATION-MARCH OF DIMES Amount:2000”

Form 990EZ Part I Line 16

“Description:DONATION-UFCW INLAND EMPIRE CHARITY Amount:3500”

Form 990EZ Part I Line 16

“Description:DONATION-UFCW 324 Amount:1000”

Raw XML Appendix180 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/BOYAmt0139247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0215320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095303
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt076073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215320
IRS990EZ/FundraisingGrossIncomeAmt04469
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099772
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215320
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/OtherExpensesTotalAmt021069
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR LEUKEMIA AND LYMPHOMA RESEARCH AND FOR OTHER CHARITABLE NONPROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISED FUNDS FOR LEUKEMIA AND LYMPHOMA RESEARCH AND FOR OTHER CHARITABLE NONPROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021069
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04469
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023699
IRS990EZ/TotalProgramServiceExpensesAmt021069
IRS990EZ/TotalRevenueAmt099772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0522691
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99885
IRS990ScheduleA/PublicSupportPY170Pct00.99862
IRS990ScheduleA/PublicSupportTotal170Amt0522691
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0522691
IRS990ScheduleA/TotalSupportAmt0523291
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/DirectExpenseSummaryEventsAmt04469
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099772
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:FUNDRAISING EXPENSES Amount:4469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:DONATION-UFCW 99 DESERT STATES CHARITABLE FDTN Amount:6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DONATION-LOVEALL FOUNDATION Amount:600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:DONATION-UFCW 135 GOLF CHARITY Amount:3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:DONATION-MARCH OF DIMES Amount:2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:DONATION-UFCW INLAND EMPIRE CHARITY Amount:3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:DONATION-UFCW 324 Amount:1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK K LOO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08089427778
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
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/ReturnTs02023-10-28T15:04:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,320
Liabilities
$0
Net assets
$215,320
Revenue
$99,772
Expenses
$23,699
Net income
$76,073
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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