Civic Intelligence

Hawaii Children'S Foundation

990 • Fiscal year 2013 • EIN 88-0483350

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization ProfileHAWAIICHILDRENSFOUNDATION.ORG
650 Iwilei Road Ste 40096817

(808) 393-4005

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-91%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,425,569

Down $28,660 (-2.0%) from 2012

Net Assets

Down

$1,420,953

Down $30,774 (-2.1%) from 2012

Liabilities

Up

$4,616

Up $2,114 (+84%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin3rd percentile

Revenue

Down

$103,835

Down $40,105 (-28%) from 2012

Expenses

Up

$197,931

Up $48,735 (+33%) from 2012

Net Income

Down

-$94,096

Down $88,840 (-1690%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,439,936Liabilities 2010: $0Net Assets 2010: $1,439,9362010Assets 2011: $1,439,130Liabilities 2011: $1,353Net Assets 2011: $1,437,7772011Assets 2012: $1,454,229Liabilities 2012: $2,502Net Assets 2012: $1,451,7272012Assets 2013: $1,425,569Liabilities 2013: $4,616Net Assets 2013: $1,420,9532013Assets 2014: $1,355,166Liabilities 2014: $1,889Net Assets 2014: $1,353,2772014Assets 2015: $1,164,166Liabilities 2015: $3,430Net Assets 2015: $1,160,7362015Assets 2016: $1,133,518Liabilities 2016: $866Net Assets 2016: $1,132,6522016Assets 2017: $1,063,290Liabilities 2017: $719Net Assets 2017: $1,062,5712017Assets 2018: $795,101Liabilities 2018: $284Net Assets 2018: $794,8172018Assets 2019: $803,068Liabilities 2019: $0Net Assets 2019: $803,0682019Assets 2020: $716,404Liabilities 2020: $2,264Net Assets 2020: $714,1402020Assets 2021: $634,841Liabilities 2021: $62,692Net Assets 2021: $572,1492021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$1,425,569
Liabilities$4,616
Net Assets$1,420,953
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $407,789Expenses 2010: $37,102Net Income 2010: $370,6872010Revenue 2011: $104,524Expenses 2011: $82,501Net Income 2011: $22,0232011Revenue 2012: $143,940Expenses 2012: $149,196Net Income 2012: -$5,2562012Revenue 2013: $103,835Expenses 2013: $197,931Net Income 2013: -$94,0962013Revenue 2014: $271,729Expenses 2014: $220,315Net Income 2014: $51,4142014Revenue 2015: $49,588Expenses 2015: $158,671Net Income 2015: -$109,0832015Revenue 2016: $27,051Expenses 2016: $152,604Net Income 2016: -$125,5532016Revenue 2017: $43,859Expenses 2017: $211,465Net Income 2017: -$167,6062017Revenue 2018: $100,813Expenses 2018: $211,854Net Income 2018: -$111,0412018Revenue 2019: $57,694Expenses 2019: $163,946Net Income 2019: -$106,2522019Revenue 2020: $178,798Expenses 2020: $280,086Net Income 2020: -$101,2882020Revenue 2021: $204,084Expenses 2021: $344,384Net Income 2021: -$140,3002021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$103,835
Expenses$197,931
Net Income-$94,096
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.0
Gross Receipts
$1,199,310
Mission and Program Overview

Mission

The organization has become the catalyst for bringing the private sector into hawaii's public education system through its provision of high quality programs benefitting teachers and their students via three main initiatives: the after-school programs, teacher/business internship, and supportmyclass.org. The goal is to expose teachers and students to industry leaders and professional business partners from the community by creating comprehensive and innovative curriculums that provide students with problem-solving and creative thinking skills to help them succeed in school and in life.

The organization was originally named charitable cancer and medical clinics of america, inc. And was founded by dr henry tai. With the demise of dr. Tai, the organization changed its charitable focus from cancer treatment of indigent patients,to one currently focused on meeting the needs of schools and school children in the local community through affiliation with the mainland "support my class" organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,451,727$1,420,953▼ $30,774
Investments in Publicly Traded Securities$1,002,255$1,042,723▲ $40,468
Savings and Temporary Cash Investments$315,304$218,648▼ $96,656
Investments Other Securities$121,905$164,142▲ $42,237
Land, Buildings, and Equipment, Net$414$249▼ $165
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$14,351$-193▼ $14,544
Total Assets$1,454,229$1,425,569▼ $28,660
Liabilities
Accounts Payable and Accrued Expenses$2,502$4,616▲ $2,114
Total Liabilities$2,502$4,616▲ $2,114
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,451,727$1,420,953▼ $30,774
Total Liabilities and Net Assets / Fund Balance$1,454,229$1,425,569▼ $28,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$249$3,626$3,875
Other Securities$77,180--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Charles King CottonPresident
Ralph Terou JohiroDirector
Raymond Theodore Kolby JrDirector
Susan Shinsato TaiDirector
Jamie HartnettExecutive Director
Sheila RegoTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$64,016
Program Service Revenue
$0
Investment Income
$39,819
Other Revenue
$0
All Other Contributions
$64,016
Change in Net Assets
$-94,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,931
Total Fundraising Expense$640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$15,867-$15,867
Other Expenses$13,000--$13,000
All Other Expenses$518$10,845$640$12,003
Fees for Services Accounting-$3,969-$3,969
Travel$1,757--$1,757
Insurance-$1,004-$1,004
Depreciation Depletion-$165-$165
Total Functional Expenses$165,441$31,850$640$197,931
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
Backup withholding compliance
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 B, Line 11

“Form 990 was provided to the organization's governing body before it was filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
88-0483350
Phone
8083934005

Signing Officer

Name
Charles King Cotton
Title
Board President
Phone
8083934005
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles King Cotton
Formed
1996
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Stephen Wilson
Phone
8085922000
Raw XML Appendix351 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03875
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt086962
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt177180
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WAL-MART BONDS 4.125% DUE 2/1/19
IRS990ScheduleD/OtherSecuritiesGrp/Desc1WELLS FARGO & CO NEW SHARES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249
IRS990ScheduleD/TotalBookValueSecuritiesAmt0164142
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01454229
IRS990/TotalAssetsEOYAmt01425569
IRS990/TotalAssetsGrp/BOYAmt01454229
IRS990/TotalAssetsGrp/EOYAmt01425569
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064016
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0640
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02502
IRS990/TotalLiabilitiesEOYAmt04616
IRS990/TotalLiabilitiesGrp/BOYAmt02502
IRS990/TotalLiabilitiesGrp/EOYAmt04616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01451727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01420953
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165441
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01454229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01425569
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01757
IRS990/TravelGrp/TotalAmt01757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10650 IWILEI RD STE 400
IRS990/USAddress/City0HONOLULU
IRS990/USAddress/State0HI
IRS990/USAddress/ZIPCode096817
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HAWAIICHILDRENSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES KING COTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083934005
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAWAII CHILDREN'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0880483350
ReturnHeader/Filer/PhoneNum08083934005
ReturnHeader/Filer/USAddress/AddressLine10650 IWILEI ROAD STE 400
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262897230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TUDOR WILSON & ASSOC CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101150 S KING ST STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096814
ReturnHeader/PreparerPersonGrp/PhoneNum08085922000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN WILSON
ReturnHeader/ReturnTs02014-08-05T01:15:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,425,569
Liabilities
$4,616
Net assets
$1,420,953
Revenue
$103,835
Expenses
$197,931
Net income
-$94,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.20$0.34$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.18$0.28$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.06$0.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.10$0.21$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.04$0.21$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.03$0.15$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.05$0.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$0.27$0.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.42$0.10$0.20$0.09
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.14$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.10$0.08$0.02
2010Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.41$0.04$0.37