Civic Intelligence

Hawaiian Educational Council

990 • Fiscal year 2014 • EIN 99-0142666

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.HEC.ORG
1585 Kapiolani Blvd Suite 121296814

(808) 973-1540

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$201,018

Down $84,307 (-30%) from 2013

Net Assets

Up

$201,018

Up $3,636 (+1.8%) from 2013

Liabilities

Down

$0

Down $87,943 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin42nd percentile

Revenue

$1,077,177

No earlier filing loaded for comparison.

Expenses

Up

$1,073,541

Up $103,429 (+11%) from 2013

Net Income

$3,636

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $452,858Liabilities 2011: $1,252Net Assets 2011: $451,6062011Assets 2012: $283,587Liabilities 2012: $8,410Net Assets 2012: $275,1772012Assets 2013: $285,325Liabilities 2013: $87,943Net Assets 2013: $197,3822013Assets 2014: $201,018Liabilities 2014: $0Net Assets 2014: $201,0182014Assets 2015: $89,436Liabilities 2015: $87,045Net Assets 2015: $2,3912015Assets 2016: $53,663Liabilities 2016: $92,630Net Assets 2016: -$38,9672016

Highlighted filing

2014

Assets$201,018
Liabilities$0
Net Assets$201,018
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $956,1512011Expenses 2012: $895,2132012Expenses 2013: $970,1122013Revenue 2014: $1,077,177Expenses 2014: $1,073,541Net Income 2014: $3,6362014Revenue 2015: $874,724Expenses 2015: $1,073,351Net Income 2015: -$198,6272015Revenue 2016: $986,654Expenses 2016: $1,027,491Net Income 2016: -$40,8372016

Highlighted filing

2014

Revenue$1,077,177
Expenses$1,073,541
Net Income$3,636
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,077,177
Mission and Program Overview

Mission

Dedicated to the health and vitality of hawaii's business and education communities, the council focuses its efforts on creating and sustaining new strategies and models for leadership, service, and lifelong learning by providing an array of programs and services which facilitate the ongoing pursuit of knowledge and self-renewal.

Hec provides educational programs and other resources for the pursuit of knowledge and renewal among several constituencies: the executive level in our business, education, and social services sectors, in our public education system, and in our charter school community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,898$103,898→ $0
Accounts Receivable$6,350$26,700▲ $20,350
Cash and Non-Interest-Bearing Accounts$152,621$25,366▼ $127,255
Pledges and Grants Receivable-$13,900-
Other Notes and Loans Receivable, Net-$11,600-
Land, Buildings, and Equipment, Net$11,620$8,718▼ $2,902
Total Assets$285,325$201,018▼ $84,307
Other Assets Total$10,836$10,836→ $0
Liabilities
Other Liabilities$85,748$0▼ $85,748
Accounts Payable and Accrued Expenses$2,195$0▼ $2,195
Total Liabilities$87,943$0▼ $87,943
Net Assets / Fund Balance
Unrestricted Net Assets$112,382$187,829▲ $75,447
Temporarily Rstr Net Assets$85,000$13,189▼ $71,811
Total Net Assets Fund Balance$197,382$201,018▲ $3,636
Total Liabilities and Net Assets / Fund Balance$285,325$201,018▼ $84,307

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,383$34,969$39,352
Leasehold Improvements$4,335$2,759$7,094
Other Assets Org$10,836--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Gregory M SatoChair
Wendell K LeeVice Chair
Bob LenzDirector
James ScottDirector
Robert G PetersDirector
Glenn SextonFormer Director - Left Dec 2013
Robert M WittCEO
Ann BotticelliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$378,226
Program Service Revenue
$698,765
Investment Income
$36
Other Revenue
$150
All Other Contributions
$195,748
Change in Net Assets
$3,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,148,988
Revenue Not Reported on Financial Statements
$-71,811
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-71,811
Total Revenue per Audited Statements
$1,148,988
Total Revenue per Form 990
$1,077,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$756,593
Salaries, Compensation, and Employee Benefits$316,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$201,857--$201,857
Other Salaries and Wages$162,654$17,630-$180,284
Current Officers, Directors, Trustees, and Key Employees$66,312$16,578-$82,890
Travel$48,681$75-$48,756
Payroll Taxes$27,181$4,039-$31,220
Occupancy$25,797$3,373-$29,170
Other Employee Benefits$19,784$2,770-$22,554
Fees for Services Accounting-$17,138-$17,138
Office Expenses$12,651$1,179-$13,830
Other Expenses$1,974$1,091-$3,065
Depreciation Depletion$2,527$375-$2,902
Conferences and Meetings$2,275--$2,275
Total Functional Expenses$1,009,293$64,248$0$1,073,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,073,541
Total Expenses per Audited Statements$1,073,541
Total Expenses per Form 990$1,073,541
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to filing, the 990 form is reviewed by the hec board of directors in detail.”

Form 990, Part VI, Section B, Line 12C

“Each director, officer, and other employees of the organization signs a statement, which affirms such person: (1) has received and read the statement of conflict of interest policy; (2) does not have any actual, apparent or potential conflicts of interest; (3) agrees to abide by the policy; and (4) understands it is his or her responsibility to inform the organization in writing of any change in circumstances relating to the policy. Directors understand they must recuse themselves from deliberations and decisions where there exists a real or perceived conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

FORM 990, PART VII, SECTION A, LINE 1A:

“Director nainoa thompson's compensation for hec was administered by hais.”

Filing and Contact Details

Filer

EIN
99-0142666
Phone
8089731540

Signing Officer

Name
Robert M Witt
Title
CEO
Phone
8089731540
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Witt
Formed
1969
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
16

Preparer

Preparer
Mark a Hayes
Phone
8085311040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services : program service expenses 201,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 201,857.”

Financial Statement Notes

PART X, LINE 2:

“Accounting 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 evaluated the tax positions of the council as of and for the years ended june 30, 2014 and 2013, by reviewing its income tax returns and conferring with its tax advisors, and determined that it had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. With few exceptions, the income tax returns of the council are no longer subject to examination by taxing authorities for tax years ending on or before june 30, 2010, due to the expiration of the statutes of limitations.”

Raw XML AppendixShowing 400 of 460 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/MissionDesc0DEDICATED TO THE HEALTH AND VITALITY OF HAWAII'S BUSINESS AND EDUCATION COMMUNITIES, THE COUNCIL FOCUSES ITS EFFORTS ON CREATING AND SUSTAINING NEW STRATEGIES AND MODELS FOR LEADERSHIP, SERVICE, AND LIFELONG LEARNING BY PROVIDING AN ARRAY OF PROGRAMS AND SERVICES WHICH FACILITATE THE ONGOING PURSUIT OF KNOWLEDGE AND SELF-RENEWAL.
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0698915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt081700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0160000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt028305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0373605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0643610
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2009 AMOUNT: $ 2,925. 2010 AMOUNT: $ 460. 2011 AMOUNT: $ 1,210. 2012 AMOUNT: $ 150. 2013 AMOUNT: $ 150.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0378226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0920031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0698765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0732145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0685727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0896735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0904357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03917729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0985
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02925
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04895
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79400
IRS990ScheduleA/PublicSupportPY509Pct00.56560
IRS990ScheduleA/PublicSupportTotal509Amt03845674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0125402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0160000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0114002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0563265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0992086
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt043702
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01112
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0114002
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0189660
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0348476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01076991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0892145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0717532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0896735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01254357
IRS990ScheduleA/Total509Grp/TotalAmt04837760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01077177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0892317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0718784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0897386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01257976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04843640
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01073541
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04335
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010836
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT-OFFICE LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039352
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-71811
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-71811
IRS990ScheduleD/RevenueSubtotalAmt01148988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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 EVALUATED THE TAX POSITIONS OF THE COUNCIL AS OF AND FOR THE YEARS ENDED JUNE 30, 2014 AND 2013, BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. WITH FEW EXCEPTIONS, THE INCOME TAX RETURNS OF THE COUNCIL ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR TAX YEARS ENDING ON OR BEFORE JUNE 30, 2010, DUE TO THE EXPIRATION OF THE STATUTES OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08718
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010836
IRS990ScheduleD/TotalExpensesPerForm990Amt01073541
IRS990ScheduleD/TotalRevenuePerForm990Amt01077177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01148988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01073541
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE 990 FORM IS REVIEWED BY THE HEC BOARD OF DIRECTORS IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER, AND OTHER EMPLOYEES OF THE ORGANIZATION SIGNS A STATEMENT, WHICH AFFIRMS SUCH PERSON: (1) HAS RECEIVED AND READ THE STATEMENT OF CONFLICT OF INTEREST POLICY; (2) DOES NOT HAVE ANY ACTUAL, APPARENT OR POTENTIAL CONFLICTS OF INTEREST; (3) AGREES TO ABIDE BY THE POLICY; AND (4) UNDERSTANDS IT IS HIS OR HER RESPONSIBILITY TO INFORM THE ORGANIZATION IN WRITING OF ANY CHANGE IN CIRCUMSTANCES RELATING TO THE POLICY. DIRECTORS UNDERSTAND THEY MUST RECUSE THEMSELVES FROM DELIBERATIONS AND DECISIONS WHERE THERE EXISTS A REAL OR PERCEIVED CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 201,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTOR NAINOA THOMPSON'S COMPENSATION FOR HEC WAS ADMINISTERED BY HAIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 1A:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt085000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013189
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0285325
IRS990/TotalAssetsEOYAmt0201018
IRS990/TotalAssetsGrp/BOYAmt0285325
IRS990/TotalAssetsGrp/EOYAmt0201018
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0378226
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01009293
IRS990/TotalFunctionalExpensesGrp/TotalAmt01073541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087943
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,018
Liabilities
$0
Net assets
$201,018
Revenue
$1,077,177
Expenses
$1,073,541
Net income
$3,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$0.99$1.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.87$1.07$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.08$1.07$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.28$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.96