Civic Intelligence

Hawaiian Silversword Foundation Inc

990 • Fiscal year 2016 • EIN 86-0879183

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

Organization ProfileN/A
721 N Forgeus AveTucson, AZ 85716

(520) 881-7745

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$26,353

Down $12,742 (-33%) from 2015

Net Assets

Down

$26,353

Down $12,742 (-33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$339,001

Down $77,279 (-19%) from 2015

Expenses

Down

$351,743

Down $104,597 (-23%) from 2015

Net Income

Up

-$12,742

Up $27,318 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2011: $110,239Liabilities 2011: $0Net Assets 2011: $110,2392011Assets 2012: $54,910Liabilities 2012: $0Net Assets 2012: $54,9102012Assets 2013: $132,894Liabilities 2013: $0Net Assets 2013: $132,8942013Assets 2014: $79,155Liabilities 2014: $0Net Assets 2014: $79,1552014Assets 2015: $39,095Liabilities 2015: $0Net Assets 2015: $39,0952015Assets 2016: $26,353Liabilities 2016: $0Net Assets 2016: $26,3532016Assets 2017: $11,675Liabilities 2017: $0Net Assets 2017: $11,6752017Assets 2018: $7,134Liabilities 2018: $0Net Assets 2018: $7,1342018Assets 2019: $2,552Liabilities 2019: $0Net Assets 2019: $2,5522019

Highlighted filing

2016

Assets$26,353
Liabilities$0
Net Assets$26,353
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $622,834Expenses 2011: $634,799Net Income 2011: -$11,9652011Revenue 2012: $334,469Expenses 2012: $389,798Net Income 2012: -$55,3292012Revenue 2013: $973,278Expenses 2013: $895,294Net Income 2013: $77,9842013Revenue 2014: $379,581Expenses 2014: $433,320Net Income 2014: -$53,7392014Revenue 2015: $416,280Expenses 2015: $456,340Net Income 2015: -$40,0602015Revenue 2016: $339,001Expenses 2016: $351,743Net Income 2016: -$12,7422016Revenue 2017: $222,445Expenses 2017: $237,123Net Income 2017: -$14,6782017Revenue 2018: $14Expenses 2018: $4,555Net Income 2018: -$4,5412018Revenue 2019: $4Expenses 2019: $4,586Net Income 2019: -$4,5822019

Highlighted filing

2016

Revenue$339,001
Expenses$351,743
Net Income-$12,742
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$339,001
Mission and Program Overview

Mission

To conserve & restore the native plants and ecosystems of hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,095$26,353▼ $12,742
Rtn Earn Endowment Incm Other Fnds$17,265$17,265→ $0
Cap Stk Tr Prin Current Funds$21,830$9,088▼ $12,742
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$39,095$26,353▼ $12,742
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,095$26,353▼ $12,742
Total Liabilities and Net Assets / Fund Balance$39,095$26,353▼ $12,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$16,611$16,611
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert H RobichauxPresident/treasurer
Suzanne C NelsonVice President/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$338,930
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$0
All Other Contributions
$288,268
Change in Net Assets
$-12,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$320,271
Other Expenses$31,472
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$320,271--$320,271
Travel$15,795--$15,795
Fees for Services Accounting-$1,400-$1,400
Insurance$1,039--$1,039
Conferences and Meetings$450--$450
Other Expenses$12,632$66-$66
Fees for Services Other-$10-$10
Total Functional Expenses$350,187$1,556$0$351,743
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of HawaiiHonolulu, HIPublic UniversityGrant to Support Personnel Assisting With Fence Maintenance, Weed Control and Reforestation Activities.-
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and vice-president are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The president of the board of directors closely reviews the form 990 before filing and informs other board members of its key contents.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
Hawaiian Silversword Foundation Inc
EIN
86-0879183
Phone
5208817745
Address
721 N FORGEUS AVE, TUCSON, AZ 85716

Signing Officer

Name
Robert Robichaux
Title
President
Phone
5208817745
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Robichaux
Formed
1998
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
R & a Cpas a Professional Corporation
Address
4542 E CAMP LOWELL STE 100, TUCSON, AZ 85712
Preparer
Thomas Furrier
Phone
5208814900
Raw XML Appendix322 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONSERVE & RESTORE THE NATIVE PLANTS AND ECOSYSTEMS OF HAWAII.
IRS990/AllOtherContributionsAmt0288268
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05208817745
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0721 N FORGEUS AVENUE
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IRS990/Desc0CONDUCTED SCIENTIFIC RESEARCH ON THE ECOLOGICAL AND EVOLUTIONARY PROCESSES THAT UNDERLIE THE DIVERSITY & INTEGRITY OF THE NATIVE PLANTS & ECOSYSTEMS OF HAWAII. DESIGNED AND IMPLEMENTED MANAGEMENT STRATEGIES FOR CONSERVING & RESTORING NATIVE PLANTS AND ECOSYSTEMS OF HAWAII. IN PRACTICE, OUR WORK INVOLVES A COMBINATION OF FENCING, WEED CONTROL, REFORESTATION, AND ENDANGERED-PLANT REINTRODUCTION. WE WORK IN COLLABORATION WITH PRIVATE LAND OWNERS AND WITH PUBLIC AGENCIES, SUCH AS THE NATIONAL PARK SERVICE, US FISH & WILDLIFE SERVICE AND HAWAII NATURAL AREA RESERVE SYSTEM. WE HAVE FENCED AND CONTROLLED ALIEN (NON-NATIVE) SPECIES IN MORE THAN 40,000 ACRES AND HAVE REINTRODUCED MORE THAN 45,000 SEEDLINGS OF ENDANGERED PLANTS ON HAWAII ISLAND TO DATE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016611
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IRS990/LoanOutstandingInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0PUBLIC UNIVERSITY
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0290999
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT TO SUPPORT PERSONNEL ASSISTING WITH FENCE MAINTENANCE, WEED CONTROL AND REFORESTATION ACTIVITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF HAWAII
IRS990ScheduleI/RecipientTable/RecipientEIN0996000354
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02600 CAMPUS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE-PRESIDENT ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE BOARD OF DIRECTORS CLOSELY REVIEWS THE FORM 990 BEFORE FILING AND INFORMS OTHER BOARD MEMBERS OF ITS KEY CONTENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/USAddress/ZIPCd085716
IRS990/VotingMembersGoverningBodyCnt02
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROBICHAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05208817745
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAIIAN SILVERSWORD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0860879183
ReturnHeader/Filer/PhoneNum05208817745
ReturnHeader/Filer/USAddress/AddressLine1Txt0721 N FORGEUS AVE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085716
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B393E3F93AAFBC81A7C2A7621C62D7305D3519F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F62FED341E2C13B85993512DE61932E20D3439A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.119.44.186
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm012:53:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860550947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & A CPAS A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04542 E CAMP LOWELL STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208814900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS FURRIER
ReturnHeader/ReturnTs02017-08-29T15:04:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,353
Liabilities
$0
Net assets
$26,353
Revenue
$339,001
Expenses
$351,743
Net income
-$12,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.22$2.37$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$3.39$3.52$0.13
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$4.16$4.56$0.40
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$3.80$4.33$0.54
2013Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$9.73$8.95$0.78
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$3.34$3.90$0.55
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$6.23$6.35$0.12