Civic Intelligence

Easter Seals Hawaii Foundation

990 • Fiscal year 2011 • EIN 91-2125953

Sep 01, 2010 to Aug 31, 2011 • Filed on Dec 22, 2011

Organization ProfileN/A
710 Green Street96813
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

54th percentile

1.2%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,518,823

Up $29,820 (+1.2%) from 2010

Net Assets

Up

$2,518,823

Up $29,820 (+1.2%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$112,106

Down $386,168 (-78%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,489,003Liabilities 2010: $0Net Assets 2010: $2,489,0032010Assets 2011: $2,518,823Liabilities 2011: $0Net Assets 2011: $2,518,8232011Assets 2012: $2,806,657Liabilities 2012: $0Net Assets 2012: $2,806,6572012Assets 2013: $3,026,950Liabilities 2013: $0Net Assets 2013: $3,026,9502013Assets 2014: $750,000Liabilities 2014: $0Net Assets 2014: $750,0002014Assets 2015: $750,000Liabilities 2015: $4,125Net Assets 2015: $745,8752015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$2,518,823
Liabilities$0
Net Assets$2,518,823
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $498,2742010Expenses 2011: $112,1062011Revenue 2012: $2,512Expenses 2012: $2,512Net Income 2012: $02012Revenue 2013: $163,909Expenses 2013: $13,664Net Income 2013: $150,2452013Revenue 2014: $52,074Expenses 2014: $2,406,958Net Income 2014: -$2,354,8842014Revenue 2015: $5,956Expenses 2015: $10,081Net Income 2015: -$4,1252015Revenue 2016: $10,148Expenses 2016: $756,023Net Income 2016: -$745,8752016

Highlighted filing

2011

Revenue-
Expenses$112,106
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Dec 22, 2011
Return Version
2010v3.4
Gross Receipts
$255,437
Mission and Program Overview

Mission

Easter seals hawaii foundation is a supporting organization under sec 509(a)(3). The supported organization, easter seals hawaii, is a sec 501(c)(3) public charity pursuant to sec 509(a)(1) and sec 170(b)(1)(a)(vi).

Filing and Contact Details

Filer

EIN
91-2125953
Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ENDOWMENTS ARE DESIGNATED FOR THE FUTURE MAINTENANCE AND UPKEEP OF THE ORGANIZATIONS FACILITIES, YOUTH CAMPS ON ALL ISLANDS, THE KAUAI RESIDENTIAL, DAY PROGRAM, RESPITE, AND SUPPORTED EMPLOYMENT, THE KAUAI PROGRAM AND ADMINISTRATIVE EXPENSES, AND PROGRAM AND ADMINISTRATIVE EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MANAGEMENT IS REQUIRED TO ASCERTAIN THE EFFECT OF UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE STATUTE OF LIMITATION (GENERALLY THREE YEARS) EXPIRES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: PRIOR TO DISTRIBUTING THE SCHOLARSHIP AWARD, THE ORGANIZATION VERIFIES THAT THE APPLICANT IS ENROLLED IN THE QUALIFIED COLLEGE/UNIVERSITY. THE SCHOLARSHIP AWARD IS SENT DIRECTLY TO THE APPLICABLE COLLEGE/UNIVERSITY. DURING THE SCHOLARSHIP PERIOD, THE ORGANIZATION OBTAINS TRANSCRIPTS FROM THE COLLEGE/UNIVERSITY ATTENDED.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1SCHEDULE I, PART III - DESCRIPTION OF SCHOLARSHIPS: UNIVERSITY AND COLLEGE SCHOLARSHIPS FOR APPLICANTS MAJORING IN OR STUDYING FOR GRADUATE DEGREES IN SPEECH THERAPY, PHYSICAL THERAPY OR OCCUPATIONAL THERAPY.
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IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW, COMMENT AND REVISIONS, IF ANY. THE FORM 990 IS THEN PRESENTED TO THE BOARD AT A SCHEDULED MEETING FOR FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, THE BOARD REVIEWS ITS CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE REQUIRED TO SUBMIT THEIR ACTUAL AND POTENTIAL CONFLICTS DECLARATION EACH YEAR. THE BOARD REVIEWS THE CONFLICT REPORTS AND MAKES A DETERMINATION REGARDING THE DECLARATIONS MADE. ANY POTENTIAL VIOLATIONS TO THE POLICY ARE REPORTED TO THE CHAIR FOR RESOLUTION.
IRS990ScheduleO/GeneralExplanation/Explanation2LINES 15A AND 15B: ALTHOUGH THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES, EASTER SEALS HAWAII FOUNDATION (ESHF) IS THE SUPPORTING ORGANIZATION OF EASTER SEALS HAWAII (ESH) AND THEREFORE, ALL ADMINISTRATIVE SUPPORT IS PROVIDED BY EMPLOYEES OF ESH. ESH'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE CEO OF THE ORGANIZATION. AN ANNUAL REVIEW IS CONDUCTED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. OTHER FORMS 990 AND SALARY SURVEYS ARE USED TO FORM A MARKET COMPOSITE TO ASSESS THE COMPETITIVENESS OF COMPENSATION. THE EXECUTIVE COMMITTEE IS ALSO PROVIDED COMPENSATION DATA FOR OTHER KEY EMPLOYEES. THE COMMITTEE MEETS INDEPENDENT OF THE CEO TO DISCUSS PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION, ANNUAL BENCHMARK AND ESTABLISHED OBJECTIVES. DURING THESE DELIBERATIONS, THE COMMITTEE ALSO CONSIDERS INPUT OBTAINED FROM OTHER BOARD MEMBERS, STAFF, PROFESSIONAL ADVISORS, AND OTHER INFORMED COMMUNITY LEADERS. THE COMMITTEE THEN PRESENTS ITS FINDINGS AND RECOMMENDATIONS IN AN EXECUTIVE SESSION TO THE FULL BOARD, WITHOUT THE CEO PRESENT, FOR REVIEW AND APPROVAL. THE COMMITTEE AND/OR THE BOARD CHAIR (A MEMBER OF THE COMMITTEE) THEN MEETS WITH THE CEO TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES, AND GOALS FOR THE UPCOMING YEAR. COMPENSATION FOR THE UPCOMING YEAR IS ALSO DISCUSSED AND DOCUMENTED.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 AND 1023 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE DEPARTMENT OF COMMERCE AND CONSUMER AFFAIRS, OR UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 68,812.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0990075235
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10EASTER SEALS HAWAII
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0DIRECT SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES.
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH TRANSFERRED
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,518,823
Liabilities
$0
Net assets
$2,518,823
Revenue
-
Expenses
$112,106
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.76$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.05$2.41$2.35
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.16$0.01$0.15
2012Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.50