Civic Intelligence

Hawaii Police Athletic Federation

EIN 99-0194894 • 501(c)3 • Kaneohe, HI

Profile

Provide scholarships and charitable grants to non-profit organizations and sponsor amateur athletic activities.

PO Box 1213Kaneohe, HI 96744

www.hawaiipoliceathleticfederation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

1.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

182%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,641

Up $2,994 (+182%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$4,641

Up $2,994 (+182%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Down

$163,502

Down $33,369 (-17%) from 2015

Expenses

Down

$160,508

Down $44,917 (-22%) from 2015

Net Income

Up

$2,994

Up $11,548 (+135%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $26,784Liabilities 2010: $0Net Assets 2010: $26,7842010Assets 2011: $40,756Liabilities 2011: $0Net Assets 2011: $40,7562011Assets 2012: $38,652Liabilities 2012: $0Net Assets 2012: $38,6522012Assets 2013: $20,618Liabilities 2013: $0Net Assets 2013: $20,6182013Assets 2014: $10,201Liabilities 2014: $0Net Assets 2014: $10,2012014Assets 2015: $1,647Liabilities 2015: $0Net Assets 2015: $1,6472015Assets 2016: $4,641Liabilities 2016: $0Net Assets 2016: $4,6412016

Highlighted filing

2016

Assets$4,641
Liabilities$0
Net Assets$4,641
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $50,712Expenses 2010: $70,860Net Income 2010: -$20,1482010Revenue 2011: $296,965Expenses 2011: $282,993Net Income 2011: $13,9722011Expenses 2012: $209,7192012Revenue 2013: $167,416Expenses 2013: $185,450Net Income 2013: -$18,0342013Revenue 2014: $254,929Expenses 2014: $265,346Net Income 2014: -$10,4172014Revenue 2015: $196,871Expenses 2015: $205,425Net Income 2015: -$8,5542015Revenue 2016: $163,502Expenses 2016: $160,508Net Income 2016: $2,9942016

Highlighted filing

2016

Revenue$163,502
Expenses$160,508
Net Income$2,994
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,641
Liabilities
$0
Net assets
$4,641
Revenue
$163,502
Expenses
$160,508
Net income
$2,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.64$1.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.97$2.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.55$2.65$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.67$1.85$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$2.10
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$2.97$2.83$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.51$0.71$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$163,502
Mission and Program Overview

Mission

Provided scholarship grants, sponsored amateur sports, and gave charitable grants and donations.

Provide scholarships and charitable grants to non-profit organizations and sponsor amateur athletic activities.

Program Services

DescriptionGrantsExpenses
Explained previously under program services.$25,290$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL LEDESMAVice President-$0--
JEFFREY-JAMES LEEPresident-$0--
JOHN NAVARESDirector-$0--
JULIAN SHIROMADirector-$0--
REGINALD CANEDASecretary-$0--
ROBERT BAREFOOTDirector-$0--
DANIEL SARAGOSADirector-$0--
GORDON LEETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hawaii Police Athletic Federation
EIN
99-0194894
Phone
8082475919
Address
PO BOX 1213, KANEOHE, HI 96744

Signing Officer

Name
Gordon Lee
Title
Treasurer
Phone
8082475919
Signed
2017-03-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Scholarships amounting to $10,750 were awarded to 16 students; financial grants amounting to $14,540 were made to law enforcement agencies and their programs, i.e DARE program, Crime Stoppers, Keys and Whistles and sponsoring amateur sports events.”

Form 990-EZ, Part I, Line 16

“Quarterly luncheon board of directors meetings and annual dinner general membership meeting.”

Raw XML Appendix301 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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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS AND CHARITABLE GRANTS TO NON-PROFIT ORGANIZATIONS AND SPONSOR AMATEUR ATHLETIC ACTIVITIES.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207615
IRS990ScheduleA/Total509Grp/TotalAmt0990135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0990135
IRS990ScheduleA/TotalSupportAmt0990135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0990135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships amounting to $10,750 were awarded to 16 students; financial grants amounting to $14,540 were made to law enforcement agencies and their programs, i.e DARE program, Crime Stoppers, Keys and Whistles and sponsoring amateur sports events.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Quarterly luncheon board of directors meetings and annual dinner general membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gordon Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08082475919
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII POLICE ATHLETIC FEDERATION
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0990194894
ReturnHeader/Filer/PhoneNum08082475919
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1213
ReturnHeader/Filer/USAddress/CityNm0KANEOHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096744
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.235.90.123
ReturnHeader/ReturnTs02017-03-08T16:26:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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