Civic Intelligence

Straub Foundation

990 • Fiscal year 2011 • EIN 99-0109350

Jul 01, 2010 to Jun 30, 2011 • Filed on May 03, 2012

Organization Profilegiving.hawaiipacifichealth.org

View Organization Page

55 Merchant Street 24th Floor96813
Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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 / Assets31st percentile

Assets

Up

$5,378,738

Up $1,036,488 (+24%) from 2010

Net Assets

Up

$5,007,976

Up $781,509 (+18%) from 2010

Liabilities

Up

$370,762

Up $254,979 (+220%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$766,817

Up $216,436 (+39%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40M$30M$20M$10M$0Assets 2010: $4,342,250Liabilities 2010: $115,783Net Assets 2010: $4,226,4672010Assets 2011: $5,378,738Liabilities 2011: $370,762Net Assets 2011: $5,007,9762011Assets 2012: $6,309,124Liabilities 2012: $413,206Net Assets 2012: $5,895,9182012Assets 2013: $6,847,583Liabilities 2013: $431,507Net Assets 2013: $6,416,0762013Assets 2014: $7,158,991Liabilities 2014: $408,460Net Assets 2014: $6,750,5312014Assets 2015: $7,368,094Liabilities 2015: $668,968Net Assets 2015: $6,699,1262015Assets 2016: $6,500,289Liabilities 2016: $612,635Net Assets 2016: $5,887,6542016Assets 2017: $7,515,552Liabilities 2017: $699,682Net Assets 2017: $6,815,8702017Assets 2018: $7,387,955Liabilities 2018: $601,701Net Assets 2018: $6,786,2542018Assets 2019: $11,324,690Liabilities 2019: $452,195Net Assets 2019: $10,872,4952019Assets 2020: $12,029,631Liabilities 2020: $520,374Net Assets 2020: $11,509,2572020Assets 2021: $15,015,264Liabilities 2021: $645,231Net Assets 2021: $14,370,0332021Assets 2022: $26,564,863Liabilities 2022: $704,659Net Assets 2022: $25,860,2042022Assets 2023: $29,971,973Liabilities 2023: $801,158Net Assets 2023: $29,170,8152023Assets 2024: $38,176,600Liabilities 2024: $681,793Net Assets 2024: $37,494,8072024

Highlighted filing

2011

Assets$5,378,738
Liabilities$370,762
Net Assets$5,007,976
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $550,3812010Expenses 2011: $766,8172011Expenses 2012: $685,3502012Expenses 2013: $721,6602013Revenue 2014: $736,833Expenses 2014: $495,675Net Income 2014: $241,1582014Revenue 2015: $846,891Expenses 2015: $651,657Net Income 2015: $195,2342015Revenue 2016: $452,273Expenses 2016: $1,521,875Net Income 2016: -$1,069,6022016Revenue 2017: $2,256,218Expenses 2017: $1,886,342Net Income 2017: $369,8762017Revenue 2018: $1,038,290Expenses 2018: $1,730,380Net Income 2018: -$692,0902018Revenue 2019: $4,933,170Expenses 2019: $1,480,813Net Income 2019: $3,452,3572019Revenue 2020: $2,705,317Expenses 2020: $2,743,409Net Income 2020: -$38,0922020Revenue 2021: $4,202,945Expenses 2021: $2,244,763Net Income 2021: $1,958,1822021Revenue 2022: $14,587,144Expenses 2022: $2,163,708Net Income 2022: $12,423,4362022Revenue 2023: $5,130,216Expenses 2023: $2,507,306Net Income 2023: $2,622,9102023Revenue 2024: $9,259,452Expenses 2024: $1,979,860Net Income 2024: $7,279,5922024

Highlighted filing

2011

Revenue-
Expenses$766,817
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 3, 2012
Return Version
2010v3.7
Gross Receipts
$1,515,355
Mission and Program Overview

Mission

The mission of straub foundation is to create a healthier hawai'i.

Filing and Contact Details

Filer

EIN
99-0109350
Raw XML AppendixShowing 400 of 790 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/Explanation0ESCROW LIABILITIES REPRESENT AMOUNTS DUE UNDER CHARITABLE GIFT ANNUITY AGREEMENTS. DESCRIBE THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 ALBERT S. HARTWELL, MD MEMORIAL FUND ESTABLISHED TO SUPPORT CARDIOLOGY RESEARCH AND EDUCATION. AMEDEE A. CHANTELOUP ENDOWMENT FUND ESTABLISHED BY AMEDEE A. CHANTALOUP, IN HONOR OF J.G. FERGUSSON, MD, TO SUPPORT THE HOSPITAL'S AREA OF GREATEST NEED. BERNI FRANCIS SCHILLER ENDOWMENT ESTABLISHED IN 2001 IN SUPPORT OF THE SUMMER STUDENT RESEARCH PROGRAM. BURN ENDOWMENT ESTABLISHED TO SUPPORT BURN RESEARCH AND EDUCATION IN MEMORY OF HAWAII'S FIREMEN WHO DIED SERVING THEIR COMMUNITY. CHIA-LING CHANG ENDOWMENT ESTABLISHED IN THE NAME OF CHIA-LING CHANG FOR CONTINUED EDUCATION OF THE STRAUB BURN UNIT PHYSICIANS, NURSES AND STAFF. DAVID T. PIETSCH, SR. ENDOWMENT ESTABLISHED TO SUPPORT VASCULAR RESEARCH AND ONCOLOGY PROGRAMS. GARFIELD KING MEMORIAL ENDOWMENT ESTABLISHED IN 1990 IN MEMORY OF GARFIELD KING TO SUPPORT VASCULAR RESEARCH AND EDUCATION. GUY CHAMPION AND JOHN C. MILNOR FUND ESTABLISHED BY HAZEL MILNOR IN MEMORY OF DRS. GUY CHAMPION AND JOHN MILNOR TO SUPPORT AN ANNUAL COMMUNITY SERVICE AWARD TO A HEALTHCARE PROFESSIONAL, AS WELL AS THE SUMMER STUDENT RESEARCH PROGRAM. HENRY A. WALKER, JR. ENDOWMENT ESTABLISHED BY HENRY AND NANCY WALKER TO SUPPORT STRAUB'S OPERATIONS. NANCY WALKER CONTINUES TO ANNUALLY SUPPORT THE SUMMER STUDENT RESEARCH PROGRAM. J. WALKER ENDOWNMENT THIS UNRESTRICTED ENDOWMENT SUPPORTS STRAUB'S OPERATIONS. L. CLAGETT BECK MEMORIAL FUND ESTABLISHED IN MEMORY OF STRAUB PHYSICIAN DR. L. CLAGETT BECK TO SUPPORT PROJECTS IN TROPICAL MEDICINE AND ONCOLOGY. M. LOU HEFLEY, MD ENDOWMENT ESTABLISHED IN 1999 IN MEMORY OF DONALD C. MCGRATH AND IN SUPPORT OF RESEARCH AND EDUCATION PROGRAMS IN GERIATRICS. ORTHOPEDICS ENDOWMENT ESTABLISHED BY THE ESTATE OF THEODORA B. BETZ TO FUND ORTHOPEDIC MEDICAL RESEARCH AND EDUCATION PROJECTS. PARRENT ENDOWNMENT ESTABLISHED TO SUPPORT STRAUB'S OPERATIONS. PIETSCH FAMILY TRUST ENDOWMENT ESTABLISHED IN 2001 IN SUPPORT OF THE SUMMER STUDENT RESEARCH PROGRAM. SHARON CHENG-KEMPTON ENDOWMENT FUND ESTABLISHED BY SHARON CHENG-KEMPTON TO PROVIDE ADDITIONAL FINANCIAL SUPPORT TO ASSIST YOUNG DOCTORS IN RESIDENCY PROGRAMS. FIN 48 (ASC 740) FOOTNOTE SCHEDULE D, PART X, LINE 2 FOLLOWING IS THE FIN 48 (ASC 740) FOOTNOTE FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF HAWAI'I PACIFIC HEALTH, THE FILING ORGANIZATION'S PARENT: THE TAXABLE AFFILIATES OF THE COMPANY UTILIZE THE LIABILITY METHOD OF ACCOUNTING FOR INCOME TAXES. UNDER THIS METHOD, DEFERRED INCOME TAX ASSETS AND LIABILITIES ARE DETERMINED BASED ON DIFFERENCES BETWEEN THE FINANCIAL REPORTING AND TAX BASIS OF ASSETS AND LIABILITIES, AND ARE MEASURED USING THE CURRENTLY EXACTED TAX RATES AND LAWS. VALUATION ALLOWANCES ARE USED TO REDUCE DEFERRED TAX ASSETS TO THEIR ESTIMATED NET REALIZABLE VALUES WHEN MANAGEMENT DETERMINES ULTIMATE RECOVERY OF THE DEFERRED TAX ASSETS IS NOT MORE LIKELY THAN NOT TO OCCUR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0ESCROW ARRANGEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART IV, LINE 2B
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/InvestmentsProgramRelated/BookValue03186282
IRS990ScheduleD/InvestmentsProgramRelated/Description0INVESTMENT - PROGRAM RELATED
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation0115760
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0115760
IRS990ScheduleD/OtherLiabilities/Amount04982
IRS990ScheduleD/OtherLiabilities/Amount170607
IRS990ScheduleD/OtherLiabilities/Amount21974
IRS990ScheduleD/OtherLiabilities/Amount347637
IRS990ScheduleD/OtherLiabilities/Amount440414
IRS990ScheduleD/OtherLiabilities/Amount51721
IRS990ScheduleD/OtherLiabilities/Description0DUE TO KAPI'OLANI WOMEN
IRS990ScheduleD/OtherLiabilities/Description1DUE TO HAWAI'I PACIFIC HEALTH
IRS990ScheduleD/OtherLiabilities/Description2DUE TO HPH RESEARCH INST
IRS990ScheduleD/OtherLiabilities/Description3DUE TO KAPI'OLANI HEALTH FDN
IRS990ScheduleD/OtherLiabilities/Description4DUE TO KAPI'OLANI MEDICAL SYSTEM
IRS990ScheduleD/OtherLiabilities/Description5DUE TO STRAUB CLINIC
IRS990ScheduleD/OtherSecurities/BookValue0836811
IRS990ScheduleD/OtherSecurities/Description0INVESTMENT - OTHER SECURITIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.78000
IRS990ScheduleD/TermEndowmentEOYBalance00.22000
IRS990ScheduleD/TotalOfAmounts0167336
IRS990ScheduleD/TotalOfBookValueLandBuildings064998
IRS990ScheduleD/TotalOfBookValueProgramRelated03186282
IRS990ScheduleD/TotalOfBookValueSecurities0836811
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Temporarily Restricted Funds released (& granted) to the affiliated organizations are released after the specific purpose of the fund has been met. Once the affiliated organization communicates the expense and satisfies the substantiation of the expense for the purpose that the funds were contributed for, the Foundation releases the restriction and records the grant to the affiliated organization. No further monitoring of the funds after distribution is necessary
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0DESCRIPTION OF ORGANIZATION'S PURPOSE FOR MONITORING THE USE OF GRANTS
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0FORM 990, SCHEDULE I
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10888 SOUTH KING ST

Document Assets

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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
$5,378,738
Liabilities
$370,762
Net assets
$5,007,976
Revenue
-
Expenses
$766,817
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.2$0.68$37.5$9.26$1.98$7.28
2023Detailed filing. Detailed filing data is available for this year.$30.0$0.80$29.2$5.13$2.51$2.62
2022Detailed filing. Detailed filing data is available for this year.$26.6$0.70$25.9$14.6$2.16$12.4
2021Detailed filing. Detailed filing data is available for this year.$15.0$0.65$14.4$4.20$2.24$1.96
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.52$11.5$2.71$2.74$0.04
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.45$10.9$4.93$1.48$3.45
2018Detailed filing. Detailed filing data is available for this year.$7.39$0.60$6.79$1.04$1.73$0.69
2017Detailed filing. Detailed filing data is available for this year.$7.52$0.70$6.82$2.26$1.89$0.37
2016Detailed filing. Detailed filing data is available for this year.$6.50$0.61$5.89$0.45$1.52$1.07
2015Detailed filing. Detailed filing data is available for this year.$7.37$0.67$6.70$0.85$0.65$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.16$0.41$6.75$0.74$0.50$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.43$6.42$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.41$5.90$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.37$5.01$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.12$4.23$0.55