Civic Intelligence

Waimakua Foundation

990PF • Fiscal year 2012 • EIN 99-0195093

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Lihue, HI
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

9th percentile

-78%

Higher net margin than 9% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

179%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,676,274

Down $58,367 (-3.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$1,604

Down $2,502 (-61%) from 2011

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin9th percentile

Revenue

Up

$71,862

Up $46,095 (+179%) from 2011

Expenses

Up

$127,727

Up $6,813 (+5.6%) from 2011

Net Income

Up

-$55,865

Up $39,282 (+41%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,734,641Liabilities 2011: $4,1062011Assets 2012: $1,676,274Liabilities 2012: $1,6042012Assets 2013: $1,751,204Liabilities 2013: $02013Assets 2014: $1,853,795Liabilities 2014: $02014Assets 2015: $1,839,398Liabilities 2015: $02015Assets 2018: $1,792,350Liabilities 2018: $0Net Assets 2018: $1,792,3502018Assets 2019: $1,819,301Liabilities 2019: $0Net Assets 2019: $1,819,3012019Assets 2020: $1,849,486Liabilities 2020: $0Net Assets 2020: $1,849,4862020Assets 2021: $1,882,418Liabilities 2021: $0Net Assets 2021: $1,882,4182021Assets 2022: $2,012,100Liabilities 2022: $0Net Assets 2022: $2,012,1002022Assets 2023: $2,020,912Liabilities 2023: $0Net Assets 2023: $2,020,9122023Assets 2024: $2,158,448Liabilities 2024: $0Net Assets 2024: $2,158,4482024

Highlighted filing

2012

Assets$1,676,274
Liabilities$1,604
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $25,767Expenses 2011: $120,914Net Income 2011: -$95,1472011Revenue 2012: $71,862Expenses 2012: $127,727Net Income 2012: -$55,8652012Revenue 2013: $222,172Expenses 2013: $147,242Net Income 2013: $74,9302013Revenue 2014: $263,080Expenses 2014: $164,845Net Income 2014: $98,2352014Revenue 2015: $129,362Expenses 2015: $145,682Net Income 2015: -$16,3202015Revenue 2018: $184,208Expenses 2018: $145,203Net Income 2018: $39,0052018Revenue 2019: $202,277Expenses 2019: $151,632Net Income 2019: $50,6452019Revenue 2020: $189,006Expenses 2020: $158,821Net Income 2020: $30,1852020Revenue 2021: $218,929Expenses 2021: $185,996Net Income 2021: $32,9332021Revenue 2022: $290,340Expenses 2022: $160,658Net Income 2022: $129,6822022Revenue 2023: $170,210Expenses 2023: $161,398Net Income 2023: $8,8122023Revenue 2024: $303,998Expenses 2024: $166,462Net Income 2024: $137,5362024

Highlighted filing

2012

Revenue$71,862
Expenses$127,727
Net Income-$55,865
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,676,274
Liabilities
$1,604
Net assets
-
Revenue
$71,862
Expenses
$127,727
Net income
-$55,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.30$0.17$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.17$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.29$0.16$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.22$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.19$0.16$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.20$0.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.18$0.15$0.04
2015Summary only. Only limited summary data is available for this year.$1.84$0.00$0.13$0.15$0.02
2014Summary only. Only limited summary data is available for this year.$1.85$0.00$0.26$0.16$0.10
2013Summary only. Only limited summary data is available for this year.$1.75$0.00$0.22$0.15$0.07
2012Summary only. Only limited summary data is available for this year.$1.68$0.00$0.07$0.13$0.06
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$0.03$0.12$0.10