Civic Intelligence

Pacific Arts Foundation Inc.

990 • Fiscal year 2011 • EIN 94-3276000

Jan 01, 2011 to Dec 31, 2011 • Filed on May 17, 2012

Organization Profile
2098 Mauna Place96822
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$10,226

No earlier filing loaded for comparison.

Net Assets

$10,226

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$28,134

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.

$20K$15K$10K$5.0K$0Assets 2011: $10,226Liabilities 2011: $0Net Assets 2011: $10,2262011Assets 2012: $3,200Liabilities 2012: $0Net Assets 2012: $3,2002012Assets 2013: $2,974Liabilities 2013: $0Net Assets 2013: $2,9742013Assets 2016: $18,502Liabilities 2016: $0Net Assets 2016: $18,5022016Assets 2017: $19,771Liabilities 2017: $02017Assets 2018: $14,917Liabilities 2018: $02018

Highlighted filing

2011

Assets$10,226
Liabilities$0
Net Assets$10,226
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $28,1342011Expenses 2012: $19,5112012Revenue 2013: $100,940Expenses 2013: $101,166Net Income 2013: -$2262013Revenue 2016: $49,554Expenses 2016: $44,600Net Income 2016: $4,9542016Revenue 2017: $24,600Expenses 2017: $23,331Net Income 2017: $1,2692017Revenue 2018: $350Expenses 2018: $5,204Net Income 2018: -$4,8542018

Highlighted filing

2011

Revenue-
Expenses$28,134
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 17, 2012
Return Version
2011v1.2
Gross Receipts
$17,425
Mission and Program Overview

Mission

Pacific island history & education

Filing and Contact Details

Filer

EIN
94-3276000
Raw XML Appendix205 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PACIFIC ISLAND HISTORY & EDUCATION
IRS990/AllOtherContributions017425
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY020935
IRS990/CashNonInterestBearing/EOY010226
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear017425
IRS990/ContributionsGrantsPriorYear017980
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0EXPENSES ARE FOR PRODUCE OF VIDEOS / DOCUMENTARIES ON PACIFIC ISLAND DRUG ABUSE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense027585
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IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0LAWRENCE RODRIGUES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts017425
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IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PACIFIC ISLAND HISTORY & EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY020935
IRS990/NetAssetsOrFundBalancesEOY010226
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear029535
IRS990/OtherExpensesCurrentYear028134
IRS990/OtherExpenses/Description0PRODUCTION COST
IRS990/OtherExpenses/Description1PROFESSIONAL SERVICE
IRS990/OtherExpenses/ManagementAndGeneral0549
IRS990/OtherExpenses/ProgramServices027585
IRS990/OtherExpenses/Total027585
IRS990/OtherExpenses/Total1549
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-10709
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-10709
IRS990/RevenuesLessExpensesPriorYear0-11555
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017425
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017425
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509017425
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017425
IRS990ScheduleA/Total509/Total017425
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017425
IRS990ScheduleA/TotalSupportTotal/Total017425
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0HI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101098 MAUNA PLACE
IRS990/TheBooksAreInCareOf/AddressUS/City0HONOLULU
IRS990/TheBooksAreInCareOf/AddressUS/State0HI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode096822
IRS990/TheBooksAreInCareOf/NamePerson0EDGY LEE
IRS990/TheBooksAreInCareOf/TelephoneNumber08085996403
IRS990/TotalAssets/BOY020935
IRS990/TotalAssetsBOY020935
IRS990/TotalAssets/EOY010226
IRS990/TotalAssetsEOY010226
IRS990/TotalCompGT150K0false
IRS990/TotalContributions017425
IRS990/TotalExpensesCurrentYear028134
IRS990/TotalExpensesPriorYear029535
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0549
IRS990/TotalFunctionalExpenses/ProgramServices027585
IRS990/TotalFunctionalExpenses/Total028134
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY020935
IRS990/TotalLiabNetAssetsFundBalances/EOY010226
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY020935
IRS990/TotalNetAssetsFundBalances/EOY010226
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense027585
IRS990/TotalRevenueCurrentYear017425
IRS990/TotalRevenuePriorYear017980
IRS990/TotalRevenue/TotalRevenueColumn017425
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY020935
IRS990/UnrestrictedNetAssets/EOY010226
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943276000
ReturnHeader/Filer/Name/BusinessNameLine10PACIFIC ARTS FOUNDATION INC
ReturnHeader/Filer/NameControl0PACI
ReturnHeader/Filer/Phone08085996403
ReturnHeader/Filer/USAddress/AddressLine102098 MAUNA PLACE
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096822
ReturnHeader/Officer/DateSigned02012-05-17
ReturnHeader/Officer/Name0EDGY LEE
ReturnHeader/Officer/Phone08085996403
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10XINHONG YU CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101188 BISHOP ST STE 2703
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0968133312
ReturnHeader/Preparer/Name0XINHONG YU
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-23T13:54:42-05:00

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
$10,226
Liabilities
$0
Net assets
$10,226
Revenue
-
Expenses
$28,134
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.00$0.05$0.05
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.25$0.23$0.01
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.50$0.45$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.01$1.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.28