Civic Intelligence

Partners in Development Foundation

990 • Fiscal year 2010 • EIN 94-3271325

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 21, 2011

Organization ProfileWWW.PIDFOUNDATION.ORG

View Organization Page

2040 Bachelot Street96817
Siviq Scores

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

Liabilities / Assets

86th percentile

0.86x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$3,237,203

No earlier filing loaded for comparison.

Net Assets

$468,719

No earlier filing loaded for comparison.

Liabilities

$2,768,484

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$19,879,285

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $3,237,203Liabilities 2010: $2,768,484Net Assets 2010: $468,7192010Assets 2011: $2,062,836Liabilities 2011: $1,624,017Net Assets 2011: $438,8192011Assets 2012: $2,381,012Liabilities 2012: $1,954,839Net Assets 2012: $426,1732012Assets 2013: $2,479,818Liabilities 2013: $1,729,043Net Assets 2013: $750,7752013Assets 2014: $2,747,318Liabilities 2014: $1,788,536Net Assets 2014: $958,7822014Assets 2015: $2,974,132Liabilities 2015: $1,913,072Net Assets 2015: $1,061,0602015Assets 2016: $3,403,521Liabilities 2016: $2,195,693Net Assets 2016: $1,207,8282016Assets 2017: $4,136,338Liabilities 2017: $2,638,703Net Assets 2017: $1,497,6352017Assets 2018: $5,233,600Liabilities 2018: $3,396,279Net Assets 2018: $1,837,3212018Assets 2019: $5,248,612Liabilities 2019: $3,031,778Net Assets 2019: $2,216,8342019Assets 2020: $6,126,304Liabilities 2020: $3,187,662Net Assets 2020: $2,938,6422020Assets 2021: $6,037,007Liabilities 2021: $2,856,601Net Assets 2021: $3,180,4062021Assets 2022: $8,727,936Liabilities 2022: $5,318,059Net Assets 2022: $3,409,8772022Assets 2023: $9,341,897Liabilities 2023: $5,720,575Net Assets 2023: $3,621,3222023Assets 2024: $15,817,148Liabilities 2024: $10,328,406Net Assets 2024: $5,488,7422024

Highlighted filing

2010

Assets$3,237,203
Liabilities$2,768,484
Net Assets$468,719
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $19,879,2852010Expenses 2011: $17,574,3942011Expenses 2012: $16,997,8052012Revenue 2013: $19,233,917Expenses 2013: $18,909,315Net Income 2013: $324,6022013Revenue 2014: $20,100,735Expenses 2014: $19,892,728Net Income 2014: $208,0072014Revenue 2015: $20,704,265Expenses 2015: $20,601,987Net Income 2015: $102,2782015Revenue 2016: $21,572,193Expenses 2016: $21,425,425Net Income 2016: $146,7682016Revenue 2017: $20,892,566Expenses 2017: $20,602,759Net Income 2017: $289,8072017Revenue 2018: $19,563,587Expenses 2018: $19,223,901Net Income 2018: $339,6862018Revenue 2019: $19,169,843Expenses 2019: $18,790,330Net Income 2019: $379,5132019Revenue 2020: $21,182,823Expenses 2020: $20,461,015Net Income 2020: $721,8082020Revenue 2021: $19,233,237Expenses 2021: $18,991,473Net Income 2021: $241,7642021Revenue 2022: $19,361,639Expenses 2022: $19,132,168Net Income 2022: $229,4712022Revenue 2023: $19,446,000Expenses 2023: $19,266,101Net Income 2023: $179,8992023Revenue 2024: $23,099,816Expenses 2024: $21,293,029Net Income 2024: $1,806,7872024

Highlighted filing

2010

Revenue-
Expenses$19,879,285
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 21, 2011
Return Version
2010v3.4
Gross Receipts
$19,927,552
Mission and Program Overview

Mission

To provide charitable, educational, literary and scientific services for families and communities using timeless native hawaiian values and traditions.

Major Activities

Activity 2
Hui ho'omalu: statewide initiative addressing the identification, recruitment, screening, training and ongoing support and retention of foster/resource families for hawaiian children and families that are in the care of the state of hawaii department of human services.
Activity 3
Ka pa'alana: traveling preschool and homeless family education program serves houseless families on the leeward coast of o'ahu. Assists families by delivering or providing access to essential services, such as parent-child participatory preschool, foodbank, toiletry, and dental supplies distribution, and more.
Filing and Contact Details

Filer

EIN
94-3271325
Raw XML AppendixShowing 400 of 632 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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IRS990/Activity3/Description0KA PA'ALANA: TRAVELING PRESCHOOL AND HOMELESS FAMILY EDUCATION PROGRAM SERVES HOUSELESS FAMILIES ON THE LEEWARD COAST OF O'AHU. ASSISTS FAMILIES BY DELIVERING OR PROVIDING ACCESS TO ESSENTIAL SERVICES, SUCH AS PARENT-CHILD PARTICIPATORY PRESCHOOL, FOODBANK, TOILETRY, AND DENTAL SUPPLIES DISTRIBUTION, AND MORE.
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IRS990/ActivityOrMissionDescription0THE FOUNDATION IS FOCUSED ON MEETING TODAY'S ENVIRONMENTAL, SOCIAL, AND EDUCATIONAL CHALLENGES THROUGH APPLICATION OF HAWAII'S TIMELESS VALUES AND TRADITIONAL PRACTICES. THESE INCLUDE THE AHUPUAA SYSTEM OF LAND AND ENVIRONMENTAL MANAGEMENT, PROBLEM-SOLVING THROUGH HOOPONOPONO, HOONAAUAO (TRADITIONAL MENTORSHIP IN EDUCATION), AND THE VALUES OF ALOHA (SHARING), ONIPAA (PERSEVERENCE), LOKAHI (UNITY), AND MALAMA AINA (LOVE FOR THE LAND). OF PARTICULAR INTEREST ARE UNDER-SERVED SEGMENTS OF OUR SOCIETY, SUCH AS PRESCHOOL CHILDREN AND THEIR CAREGIVERS, AND ECONOMICALLY-DEPRESSED COMMUNITIES AND FAMILIES. BECAUSE OF HAWAII'S UNIQUE ENVIRONMENT AND NATURAL RESOURCES, THE FOUNDATION IS ALSO COMMITTED TO EXPANDING THE VALUES OF ENVIRONMENTAL STEWARDSHIP AND THE USE OF NATURAL PROCESSES FOR ENVIRONMENTAL REMEDIATION AND THE DEVELOPMENT OF RESPONSIBLE AND SUSTAINABLE AGRICULTURAL TECHNOLOGIES.
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IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue023919
IRS990/RevenuesLessExpensesCY0-2803
IRS990/RevenuesLessExpensesPriorYear0-37228
IRS990/SalariesEtcCurrentYear011019465
IRS990/SalariesEtcPriorYear09669211
IRS990/SavingsAndTempCashInvestments/BOY060716
IRS990/SavingsAndTempCashInvestments/EOY010718
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019781007
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019309566
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016907812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012001588
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06779436
IRS990ScheduleA/GiftsGrantsContribReceived170/Total074779409
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0489
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02579
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years021086
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years072859
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016364
IRS990ScheduleA/GrossInvestmentIncome170/Total0113377
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0134210
IRS990ScheduleA/NetUBI/CurrentTaxYear04145
IRS990ScheduleA/NetUBI/Total04145
IRS990ScheduleA/OtherIncome170/CurrentTaxYear012783
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year068
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years050191
IRS990ScheduleA/OtherIncome170/Total063042
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99720
IRS990ScheduleA/PublicSupportTotal170074779409
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019781007
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019309566
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016907812
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012001588
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06779436
IRS990ScheduleA/Total170/Total074779409
IRS990ScheduleA/TotalSupport074959973
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities041236
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities041236
IRS990ScheduleD/Equipment/BookValue033786
IRS990ScheduleD/Equipment/Depreciation098747
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0132533
IRS990ScheduleD/ExcessOrDeficitForYear0-2803
IRS990ScheduleD/ExcessOrDeficitPerFS0-2803
IRS990ScheduleD/ExpensesNotRptdF990057005
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal019879285
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DECREASE IN TEMPORARILY RESTRICTED NET ASSETS 55,014. FUNDRAISING EXPENSE 15,769.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSE 15,769.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue011210
IRS990ScheduleD/LeaseholdImprovements/Depreciation087131
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis098341
IRS990ScheduleD/OtherExpensesIncluded015769

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,237,203
Liabilities
$2,768,484
Net assets
$468,719
Revenue
-
Expenses
$19,879,285
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$10.3$5.49$23.1$21.3$1.81
2023Detailed filing. Detailed filing data is available for this year.$9.34$5.72$3.62$19.4$19.3$0.18
2022Detailed filing. Detailed filing data is available for this year.$8.73$5.32$3.41$19.4$19.1$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.04$2.86$3.18$19.2$19.0$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.13$3.19$2.94$21.2$20.5$0.72
2019Detailed filing. Detailed filing data is available for this year.$5.25$3.03$2.22$19.2$18.8$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.23$3.40$1.84$19.6$19.2$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.14$2.64$1.50$20.9$20.6$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.40$2.20$1.21$21.6$21.4$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.97$1.91$1.06$20.7$20.6$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.75$1.79$0.96$20.1$19.9$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.48$1.73$0.75$19.2$18.9$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.95$0.43$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.62$0.44$17.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.77$0.47$19.9