Civic Intelligence

Hawaii Forest Institute

990EZ • Fiscal year 2012 • EIN 90-0108457

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

PO Box 6696774
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$81,094

Up $26,071 (+47%) from 2011

Net Assets

$80,719

No earlier filing loaded for comparison.

Liabilities

Up

$375

Up $375 from 2011

Revenue

Down

$92,800

Down $8,289 (-8.2%) from 2011

Expenses

Down

$67,104

Down $6,924 (-9.4%) from 2011

Net Income

Down

$25,696

Down $1,365 (-5.0%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $55,023Liabilities 2011: $02011Assets 2012: $81,094Liabilities 2012: $375Net Assets 2012: $80,7192012Assets 2013: $72,439Liabilities 2013: $1,2962013Assets 2014: $78,498Liabilities 2014: $0Net Assets 2014: $78,4982014Assets 2015: $76,889Liabilities 2015: $7,000Net Assets 2015: $69,8892015Assets 2016: $118,886Liabilities 2016: $8,666Net Assets 2016: $110,2202016Assets 2017: $115,732Liabilities 2017: $4,750Net Assets 2017: $110,9822017Assets 2018: $109,281Liabilities 2018: $0Net Assets 2018: $109,2812018Assets 2019: $155,959Liabilities 2019: $13,221Net Assets 2019: $142,7382019Assets 2020: $151,340Liabilities 2020: $3,383Net Assets 2020: $147,9572020Assets 2021: $137,955Liabilities 2021: $2,618Net Assets 2021: $135,3372021Assets 2022: $121,617Liabilities 2022: $800Net Assets 2022: $120,8172022Assets 2023: $159,932Liabilities 2023: $5,634Net Assets 2023: $154,2982023Assets 2024: $187,821Liabilities 2024: $3,294Net Assets 2024: $184,5272024

Highlighted filing

2012

Assets$81,094
Liabilities$375
Net Assets$80,719

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $101,089Expenses 2011: $74,028Net Income 2011: $27,0612011Revenue 2012: $92,800Expenses 2012: $67,104Net Income 2012: $25,6962012Revenue 2013: $52,102Expenses 2013: $61,678Net Income 2013: -$9,5762013Revenue 2014: $217,239Expenses 2014: $209,884Net Income 2014: $7,3552014Revenue 2015: $227,525Expenses 2015: $236,134Net Income 2015: -$8,6092015Revenue 2016: $216,854Expenses 2016: $176,523Net Income 2016: $40,3312016Revenue 2017: $183,314Expenses 2017: $182,552Net Income 2017: $7622017Revenue 2018: $269,371Expenses 2018: $271,072Net Income 2018: -$1,7012018Revenue 2019: $307,120Expenses 2019: $273,663Net Income 2019: $33,4572019Revenue 2020: $227,374Expenses 2020: $222,155Net Income 2020: $5,2192020Revenue 2021: $144,015Expenses 2021: $156,635Net Income 2021: -$12,6202021Revenue 2022: $210,347Expenses 2022: $224,867Net Income 2022: -$14,5202022Revenue 2023: $246,305Expenses 2023: $212,824Net Income 2023: $33,4812023Revenue 2024: $263,830Expenses 2024: $233,601Net Income 2024: $30,2292024

Highlighted filing

2012

Revenue$92,800
Expenses$67,104
Net Income$25,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The purpose of hawaii forest institute is to improve and promote the health and productivity of hawaii's forests through forest restoration, educational programs, information dissemination, and support for scientific research in forestry, reforestation, forest species, forest habitats and forest products.

Filing and Contact Details

Filer

EIN
90-0108457
Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRAVIS IDOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT OSGOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2J B FRIDAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM YUEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PETER D SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NICHOLAS KOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HEATHER GALLO SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01875
IRS990EZ/OtherAssetsTotal/EOY01875
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02495
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF HAWAII FOREST INSTITUTE IS TO IMPROVE AND PROMOTE THE HEALTH AND PRODUCTIVITY OF HAWAII'S FORESTS THROUGH FOREST RESTORATION, EDUCATIONAL PROGRAMS, INFORMATION DISSEMINATION, AND SUPPORT FOR SCIENTIFIC RESEARCH IN FORESTRY, REFORESTATION, FOREST SPECIES, FOREST HABITATS AND FOREST PRODUCTS.
IRS990EZ/PrintingPublicationsPostage0315
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROJECT INVOLVES SUSTAINING FRAGILE ENDANGERED DRY FOREST ECOSYSTEMS AND SHARING THEIR UNIQUE HISTORICAL, CULTURAL, RESTORATION AND SCIENTIFIC ASPECTS TO BENEFIT HAWAII RESIDENTS AND VISITORS. THREE CULTURALLY SIGNIFICANT DESTINATIONS IN NORTH KONA; KAUPULEHU DRYLAND PRESERVE, KALAEMANO CULTURAL CTR & LA IOPUA PRESERVE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE NATIVE HAWAII SEED BANK COOPERATIVE ENTAILS THE COLLECTION AND STORAGE OF NATIVE HAWAIIAN SEEDS THAT GROW IN NATIVE FORESTS OF HAWAII ISLAND. SEEDS ARE BEING COLLECTED, DEPOSITED AND WITHDRAWN FOR FIRE MITIGATION, RESTORATION PROJECTS, RESEARCH AND/OR ESTABLISHING LIVING FIRE BREAKS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HFI AND HFIA ARE WORKING WITH COMMUNITY PARTNERS TO CREATE THE HONOLULU ZOO CHILDREN'S DISCOVERY FOREST. THE RECOVERY FOREST WILL BE A REPRESENTATION OF NATURAL SYSTEMS, CREATING A SCENE OF HAWAI'I BEFORE THE ARRIVAL OF HUMANS. THE PROJECT WILL DEMONSTRATE CULTURALLY BSIGNIFICANT PLANT AND TREE SPECIES THAT ONCE GREW NEAR TRADITIONAL SHORELINE VILLAGES OF O'AHU.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3HAWAII FOREST JOURNAL-ANNUAL PUBLICATION FORE ENVIRONMENTAL STEWARDSHIP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4KAPAPALA YOUTH EDUCATION PLAN-HFI AND HFIA WORKED WITH THE DEPARTMENT OF LAND AND NATURAL RESOURCES DIVISION OF FORESTRY AND WILDLIFE, IMI PONO, AND THREE MOUNTAIN ALLIANCE TO DEVELOP A PLAN FOR BRINGING YOUTH TO THE KAPAPALA CANOE FOREST FOR CULTURAL AND ENVIRONMENTAL EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5PANAEWA ZOO DISCOVER FOREST-HFI AND HFIA ALONG WITH COMMUNITY PARTNERS COMPLETED THE FIRST PHASE OF THE PANA'EWA ZOO DISCOVERY FOREST PROJECT IN DECEMBER 2011 AND INITIATED PHASE II IN 2012. PHASE I ENGAGED OVER 180 COMMUNITY VOLUNTEERS IN CREATING NATIVE AND AGRO-FOREST DEMONSTRATION GARDENS AT THE PANA'EWA RAINFOREST ZOO & GARDENS IN HILO, HAWAI'I. THE NATIVE FOREST AND AGRO-FOREST DEMONSTRATION PROJECT IS PROVIDING EDUCATION, RECREATION, AND VOLUNTEER OPPORTUNITIES FOR COMMUNITY RESIDENTS AND VISITORS.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1036-1095 STEVENS ROAD
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096764
IRS990EZ/TheBooksAreInCareOf/NamePerson0HEATHER GALLO SIMMONS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08089339411
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IRS990EZ/WebSite0WWW.HAWAIIFORESTINSTITUTE.ORG
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years067910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years046464
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years055210
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0AFFILIATE NAME: HAWAII FOREST INDUSTRY ASSOCIATION. AFFILIATE ADDRESS: PO BOX 66 O OKALA, HI 96774. PURPOSE OF PAYMENT: GRANTS. AMOUNT OF PAYMENT: 23,150.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUES. AMOUNT: 150. DESCRIPTION: SEED BANK. AMOUNT: 329. DESCRIPTION: INSURANCE. AMOUNT: 2,006. DESCRIPTION: BANK FEE. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 2,495.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,875. END OF YEAR AMOUNT: 1,875.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 375.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900108457
ReturnHeader/Filer/Name/BusinessNameLine10HAWAII FOREST INSTITUTE
ReturnHeader/Filer/NameControl0HAWA
ReturnHeader/Filer/Phone08089339411
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 66
ReturnHeader/Filer/USAddress/City0OOKALA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096774
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0WILLIAM YUEN
ReturnHeader/Officer/Phone08089339411
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/EIN0990308208
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES K MICHISHIMA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1098-1277 KAAHUMANU STREET STE 143
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AIEA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096701
ReturnHeader/Preparer/Name0JAMES K MICHISHIMA
ReturnHeader/Preparer/Phone08084879002
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T14:47:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.03$1.85$2.64$2.34$0.30
2023Summary only. Only limited summary data is available for this year.$1.60$0.06$1.54$2.46$2.13$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$2.10$2.25$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.03$1.35$1.44$1.57$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.48$2.27$2.22$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.13$1.43$3.07$2.74$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$2.69$2.71$0.02
2017Summary only. Only limited summary data is available for this year.$1.16$0.05$1.11$1.83$1.83$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.09$1.10$2.17$1.77$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$2.28$2.36$0.09
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$2.17$2.10$0.07
2013Summary only. Only limited summary data is available for this year.$0.72$0.01$0.52$0.62$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.93$0.67$0.26
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$1.01$0.74$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits