Civic Intelligence

Pacific Arts Foundation Inc.

990 • Fiscal year 2012 • EIN 94-3276000

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 30, 2013

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.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,200

Down $7,026 (-69%) from 2011

Net Assets

Down

$3,200

Down $7,026 (-69%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,511

Down $8,623 (-31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2012

Assets$3,200
Liabilities$0
Net Assets$3,200
Open 2012 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

2012

Revenue-
Expenses$19,511
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 30, 2013
Return Version
2012v2.1
Gross Receipts
$12,485
Mission and Program Overview

Mission

Pacific island history & education

Filing and Contact Details

Filer

EIN
94-3276000
Raw XML Appendix212 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
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IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010226
IRS990/CashNonInterestBearing/EOY03200
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
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IRS990/ContributionsGrantsCurrentYear012485
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IRS990/CreditCounseling0false
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0EXPENSES ARE FOR PRODUCE OF VIDEOS / DOCUMENTARIES ON PACIFIC ISLAND DRUG ABUSE
IRS990/DisregardedEntity0false
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IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
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IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY010226
IRS990/NetAssetsOrFundBalancesEOY03200
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberW2GIncluded00
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IRS990/Organization501c30X
IRS990/OtherExpensePriorYear028134
IRS990/OtherExpensesCurrentYear019511
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-7026
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-7026
IRS990/RevenuesLessExpensesPriorYear0-10709
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012485
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017425
IRS990ScheduleA/GiftsGrantsContribReceived509/Total029910
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509029910
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012485
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017425
IRS990ScheduleA/Total509/Total029910
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012485
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017425
IRS990ScheduleA/TotalSupportTotal/Total029910
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation218,750 154 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0HI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0HONOLULU
IRS990/TheBooksAreInCareOf/AddressUS/State0HI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode096822
IRS990/TheBooksAreInCareOf/NamePerson0EDGY LEE
IRS990/TheBooksAreInCareOf/TelephoneNumber08085996403
IRS990/TotalAssets/BOY010226
IRS990/TotalAssetsBOY010226
IRS990/TotalAssets/EOY03200
IRS990/TotalAssetsEOY03200
IRS990/TotalCompGT150K0false
IRS990/TotalContributions012485
IRS990/TotalExpensesCurrentYear019511
IRS990/TotalExpensesPriorYear028134
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0761
IRS990/TotalFunctionalExpenses/ProgramServices018750
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IRS990/TotalFundrsngExpCurrentYear00
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-03-30
ReturnHeader/Officer/Name0EDGY LEE
ReturnHeader/Officer/Phone08085996403
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-30
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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/Preparer/Phone08085877939
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T13:58:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,200
Liabilities
$0
Net assets
$3,200
Revenue
-
Expenses
$19,511
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