Civic Intelligence

Partners in Development Foundation

990 • Fiscal year 2011 • EIN 94-3271325

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 27, 2012

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

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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 / Assets85th percentile

Assets

Down

$2,062,836

Down $1,174,367 (-36%) from 2010

Net Assets

Down

$438,819

Down $29,900 (-6.4%) from 2010

Liabilities

Down

$1,624,017

Down $1,144,467 (-41%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,574,394

Down $2,304,891 (-12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2011

Assets$2,062,836
Liabilities$1,624,017
Net Assets$438,819
Open 2011 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

2011

Revenue-
Expenses$17,574,394
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 27, 2012
Return Version
2011v1.2
Gross Receipts
$17,579,950
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 613 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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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017460457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019781007
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019309566
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016907812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012001588
IRS990ScheduleA/GiftsGrantsContribReceived170/Total085460430
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03209
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0489
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02579
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years021086
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years072859
IRS990ScheduleA/GrossInvestmentIncome170/Total0100222
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0170496
IRS990ScheduleA/NetUBI/CurrentTaxYear016822
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year04145
IRS990ScheduleA/NetUBI/Total020967
IRS990ScheduleA/OtherIncome170/CurrentTaxYear031007
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012783
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years068
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years050191
IRS990ScheduleA/OtherIncome170/Total094049
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99760
IRS990ScheduleA/PublicSupportTotal170085460430
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017460457
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019781007
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019309566
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016907812
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012001588
IRS990ScheduleA/Total170/Total085460430
IRS990ScheduleA/TotalSupport085675668
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/DonatedServicesUseOfFacilities018150
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities018150
IRS990ScheduleD/Equipment/BookValue0198536
IRS990ScheduleD/Equipment/Depreciation0571901
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0770437
IRS990ScheduleD/ExcessOrDeficitForYear0-29900
IRS990ScheduleD/ExcessOrDeficitPerFS0-29900
IRS990ScheduleD/ExpensesNotRptdF990033714
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal017574394
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AS OF DECEMBER 31, 2011 AND 2010 AND FOR THE YEARS THEN ENDED BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. SUCH RETURNS ARE OPEN FOR EXAMINATION UNTIL THE STATUTE OF LIMITATIONS EXPIRES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSES 15,564.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 5,077.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUNDRAISING EXPENSES 15,564.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue05260
IRS990ScheduleD/LeaseholdImprovements/Depreciation093081
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis098341
IRS990ScheduleD/OtherExpensesIncluded015564
IRS990ScheduleD/OtherLandBuildings/BookValue069949

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Filings

Displayed year

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

Open filing
Assets
$2,062,836
Liabilities
$1,624,017
Net assets
$438,819
Revenue
-
Expenses
$17,574,394
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