Civic Intelligence

Hawaiian Silversword Foundation Inc

990EZ • Fiscal year 2018 • EIN 86-0879183

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-32436%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,134

Down $4,541 (-39%) from 2017

Net Assets

Down

$7,134

Down $4,541 (-39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$14

Down $222,431 (-100%) from 2017

Expenses

Down

$4,555

Down $232,568 (-98%) from 2017

Net Income

Up

-$4,541

Up $10,137 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$7,134
Liabilities$0
Net Assets$7,134
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$14
Expenses$4,555
Net Income-$4,541
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$14
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DESIGN AND IMPLEMENT MANAGEMENT STRATEGIES FOR CONSERVING & RESTORING NATIVE PLANTS & ECOSYSTEMS OF HAWAII$0$2,745
CONDUCTING SCIENTIFIC RESEARCH ON THE ECOLOGICAL AND EVOLUTIONARY PROCESSES THAT UNDERLIE THE DIVERSITY & INTEGRITY OF THE NATIVE PLANTS & ECOSYSTEMS OF HAWAII.$10$500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ROBERT ROBICHAUXPresident & TreasurerPT$0--
DR SUZANNE NELSONVice-President & Secretary-$0--
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
2019-10-21
Discuss with paid preparer
Yes

Preparer

Firm
R & a Cpas a Professional Corporation
Address
4542 E CAMP LOWELL STE 100, TUCSON, AZ 85712
Preparer
Susan C Purdy
Phone
5208814900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 4.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational/research. Grantee name: hawaii volcanoes national park. Grantee address: po box 52 hawaii national park, hi 96718. Grantee relationship: none. Property description: cash. Date of gift: 06/30/18. Amount given: 500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: arizona corporation commission fees. Amount: 10. Description: liability insurance. Amount: 885. Description: project supplies. Amount: 171. Description: travel. Amount: 1,689. Total to form 990-ez, line 16: 2,755.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05208817745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0721 N FORGEUS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4541
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07134
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt014
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ROBERT ROBICHAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR SUZANNE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT & SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02755
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CONSERVE & RESTORE THE NATIVE PLANTS AND ECOSYSTEMS OF HAWAII.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTING SCIENTIFIC RESEARCH ON THE ECOLOGICAL AND EVOLUTIONARY PROCESSES THAT UNDERLIE THE DIVERSITY & INTEGRITY OF THE NATIVE PLANTS & ECOSYSTEMS OF HAWAII.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DESIGN AND IMPLEMENT MANAGEMENT STRATEGIES FOR CONSERVING & RESTORING NATIVE PLANTS & ECOSYSTEMS OF HAWAII
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12745
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04555
IRS990EZ/TotalProgramServiceExpensesAmt03245
IRS990EZ/TotalRevenueAmt014
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01361334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01361334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01361334
IRS990ScheduleA/TotalSupportAmt01361734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL/RESEARCH. GRANTEE NAME: HAWAII VOLCANOES NATIONAL PARK. GRANTEE ADDRESS: PO BOX 52 HAWAII NATIONAL PARK, HI 96718. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ARIZONA CORPORATION COMMISSION FEES. AMOUNT: 10. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 885. DESCRIPTION: PROJECT SUPPLIES. AMOUNT: 171. DESCRIPTION: TRAVEL. AMOUNT: 1,689. TOTAL TO FORM 990-EZ, LINE 16: 2,755.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROBICHAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05208817745
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
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/AtSubmissionCreationDeviceId04A09FD0B990085820ACFB8353B7D72A24A7FBC5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BE28695D57470A8D8369E27FF2CE614EDCBF3C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.119.44.186
ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm011:33:32
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/PreparerPersonNm0SUSAN C PURDY
ReturnHeader/ReturnTs02019-10-22T18:49:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,134
Liabilities
$0
Net assets
$7,134
Revenue
$14
Expenses
$4,555
Net income
-$4,541
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