Civic Intelligence

Augustine Educational Foundation

EIN 99-0230013 • 501(c)3 • Kaneohe, HI

Profile

To provide scholarships to students attending

6301 Pali HighwayKaneohe, HI 96744

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

36.88x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

1st percentile

-956%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$11,916,385

Down $2,758,911 (-19%) from 2021

Liabilities

Down

$5,893,086

Down $862,636 (-13%) from 2021

Net Assets

Down

$6,023,299

Down $1,896,275 (-24%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$159,803

Down $1,431,003 (-90%) from 2021

Expenses

Down

$1,686,736

Down $156,184 (-8.5%) from 2021

Net Income

Down

-$1,526,933

Down $1,274,819 (-506%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,833,490Liabilities 2011: $1,636,987Net Assets 2011: $6,196,5032011Assets 2012: $8,750,519Liabilities 2012: $2,603,385Net Assets 2012: $6,147,1342012Assets 2013: $10,344,299Liabilities 2013: $4,161,057Net Assets 2013: $6,183,2422013Assets 2014: $12,609,316Liabilities 2014: $4,317,274Net Assets 2014: $8,292,0422014Assets 2015: $13,705,132Liabilities 2015: $4,556,669Net Assets 2015: $9,148,4632015Assets 2016: $14,117,736Liabilities 2016: $4,667,713Net Assets 2016: $9,450,0232016Assets 2017: $16,209,657Liabilities 2017: $5,285,353Net Assets 2017: $10,924,3042017Assets 2018: $16,593,332Liabilities 2018: $5,356,246Net Assets 2018: $11,237,0862018Assets 2019: $15,427,480Liabilities 2019: $5,723,776Net Assets 2019: $9,703,7042019Assets 2020: $13,458,509Liabilities 2020: $5,286,823Net Assets 2020: $8,171,6862020Assets 2021: $14,675,296Liabilities 2021: $6,755,722Net Assets 2021: $7,919,5742021Assets 2022: $11,916,385Liabilities 2022: $5,893,086Net Assets 2022: $6,023,2992022

Highlighted filing

2022

Assets$11,916,385
Liabilities$5,893,086
Net Assets$6,023,299
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $805,682Expenses 2011: $198,896Net Income 2011: $606,7862011Revenue 2012: $365,958Expenses 2012: $788,748Net Income 2012: -$422,7902012Revenue 2013: $1,567,362Expenses 2013: $837,664Net Income 2013: $729,6982013Revenue 2014: $3,040,989Expenses 2014: $932,188Net Income 2014: $2,108,8012014Revenue 2015: $1,956,206Expenses 2015: $1,099,802Net Income 2015: $856,4042015Revenue 2016: $1,831,540Expenses 2016: $1,529,980Net Income 2016: $301,5602016Revenue 2017: $4,508,958Expenses 2017: $3,034,682Net Income 2017: $1,474,2762017Revenue 2018: $1,385,313Expenses 2018: $1,072,531Net Income 2018: $312,7822018Revenue 2019: $823,402Expenses 2019: $2,314,749Net Income 2019: -$1,491,3472019Revenue 2020: $503,516Expenses 2020: $2,035,542Net Income 2020: -$1,532,0262020Revenue 2021: $1,590,806Expenses 2021: $1,842,920Net Income 2021: -$252,1142021Revenue 2022: $159,803Expenses 2022: $1,686,736Net Income 2022: -$1,526,9332022

Highlighted filing

2022

Revenue$159,803
Expenses$1,686,736
Net Income-$1,526,933
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,916,385
Liabilities
$5,893,086
Net assets
$6,023,299
Revenue
$159,803
Expenses
$1,686,736
Net income
-$1,526,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$5.89$6.02$0.16$1.69$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$6.76$7.92$1.59$1.84$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.29$8.17$0.50$2.04$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$5.72$9.70$0.82$2.31$1.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$5.36$11.2$1.39$1.07$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$5.29$10.9$4.51$3.03$1.47
2016Detailed filing. Detailed filing data is available for this year.$14.1$4.67$9.45$1.83$1.53$0.30
2015Detailed filing. Detailed filing data is available for this year.$13.7$4.56$9.15$1.96$1.10$0.86
2014Detailed filing. Detailed filing data is available for this year.$12.6$4.32$8.29$3.04$0.93$2.11
2013Summary only. Only limited summary data is available for this year.$10.3$4.16$6.18$1.57$0.84$0.73
2012Summary only. Only limited summary data is available for this year.$8.75$2.60$6.15$0.37$0.79$0.42
2011Summary only. Only limited summary data is available for this year.$7.83$1.64$6.20$0.81$0.20$0.61
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$503,516
Mission and Program Overview

Mission

To provide scholarships to students attending hawaii catholic schools and to award grants to educators within the catholic school system of hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$9,443,299$10,392,974▲ $949,675
Pledges and Grants Receivable$3,385,367$2,514,723▼ $870,644
Savings and Temporary Cash Investments$2,000,000--
Cash and Non-Interest-Bearing Accounts$579,553$533,799▼ $45,754
Land, Buildings, and Equipment, Net$4,855$2,707▼ $2,148
Total Assets$15,427,480$13,458,509▼ $1,968,971
Other Assets Total$14,406$14,306▼ $100
Liabilities
Escrow Account Liability$5,719,332$5,265,171▼ $454,161
Accounts Payable and Accrued Expenses$4,444$21,652▲ $17,208
Total Liabilities$5,723,776$5,286,823▼ $436,953
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,309,622$9,140,438▼ $1,169,184
Net Assets Without Donor Restrictions$-605,918$-968,752▼ $362,834
Total Net Assets Fund Balance$9,703,704$8,171,686▼ $1,532,018
Total Liabilities and Net Assets / Fund Balance$15,427,480$13,458,509▼ $1,968,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,707$59,816$62,523
Investment Program Related Org$10,392,974--
Land$0-$0
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Bishop Larry SilvaChairman
Charlotte WhitePresident
Mikel GillilandVice President
Betsey GundersonBoard Member
Brother Sm BrinkBoard Member
Father Gary SecorBoard Member
Cori Ching WestonSecretary
Adam DornbushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$965,150
Program Service Revenue
$0
Investment Income
$-461,634
Other Revenue
$0
All Other Contributions
$965,150
Change in Net Assets
$-1,532,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,516
Total Revenue per Audited Statements
$503,516
Total Revenue per Form 990
$503,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,759,765
Salaries, Compensation, and Employee Benefits$183,792
Total Fundraising Expense$107,271
Other Expenses$91,985
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,759,765--$1,759,765
Other Salaries and Wages$41,555$37,062$33,693$112,310
Other Employee Benefits$22,442$20,016$18,197$60,655
Other Expenses$0$0$35,053$35,053
Fees for Services Accounting$12,146$10,834$9,849$32,829
Payroll Taxes$4,006$3,573$3,248$10,827
Advertising$2,634$2,349$2,136$7,119
Office Expenses$2,472$2,205$2,005$6,682
Occupancy$2,220$1,980$1,800$6,000
Depreciation Depletion$795$709$644$2,148
Travel$636$567$515$1,718
Fees for Services Other$161$144$131$436
Total Functional Expenses$1,848,832$79,439$107,271$2,035,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,532,026
Total Expenses per Audited Statements$1,532,026
Total Expenses per Form 990$1,532,026
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Augustine Educational Foundation
EIN
99-0230013
Phone
8082036736
Address
6301 PALI HIGHWAY, KANEOHE, HI 96744

Signing Officer

Name
Charlotte White
Title
President
Phone
8082036736
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Gary Secor
Formed
1984
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
David Leong CPA
Address
1221 A MAUNAWILI RD, KAILUA, HI 96734
Preparer
David Leong
Phone
8082614643
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Foundation only has the board and no committees that can act on behalf of the board.”

Pt VI, Line 11B

“The form 990 is available to all board members upon request.”

Pt VI, Line 12C

“Annually, a questionaire is distributed to all the board members which require the board members to disclose any conflict of interest to the organization.”

Pt VI, Line 15A

“The board annually review the salaries of the executive director and assistant. The salaries are formally approved and documented in the minutes of the meeting.”

Pt VI, Line 19

“The board meeting minutes, conflict of interest policy and the financial statements are available to the public upon request.”

Pt XI

“LINE 9 - ROUNDING ERROR”

Financial Statement Notes

Pt IV, Line 2B

“Assets received whereby the foundation acts as custodian are included in the balance sheet as long term investments/assets held for others. These custodial arrangements relates to the mission of the foundation except that the scholarships awarded are determined by the donor.”

Pt XII, Line 4B

“ROUNDING ERROR.”

Raw XML AppendixShowing 400 of 420 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04444
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021652
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING HAWAII CATHOLIC SCHOOLS AND TO AWARD GRANTS TO EDUCATORS WITHIN THE CATHOLIC SCHOOL SYSTEM OF HAWAII.
IRS990/AdvertisingGrp/FundraisingAmt02136
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02349
IRS990/AdvertisingGrp/ProgramServicesAmt02634
IRS990/AdvertisingGrp/TotalAmt07119
IRS990/AllOtherContributionsAmt0965150
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID LEONG CPA
IRS990/BooksInCareOfDetail/PhoneNum08082614643
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01221 A MAUNAWILI RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAILUA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096734
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0579553
IRS990/CashNonInterestBearingGrp/EOYAmt0533799
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0965150
IRS990/CYGrantsAndSimilarPaidAmt01759765
IRS990/CYInvestmentIncomeAmt0-461634
IRS990/CYOtherExpensesAmt091985
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1532026
IRS990/CYSalariesCompEmpBnftPaidAmt0183792
IRS990/CYTotalExpensesAmt02035542
IRS990/CYTotalFundraisingExpenseAmt0107271
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0503516
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0644
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0709
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0795
IRS990/DepreciationDepletionGrp/TotalAmt02148
IRS990/Desc0THE FOUNDATION SOLICITED APPROXIMATELY $965,150 OF DONATIONS TO FUND SCHOLARSHIPS & GRANTS. 429 SCHOLARSHIPS AND GRANTS WERE AWARDED DURING THE YEAR WHICH TOTALED $1,759,765.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010309622
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09140438
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt05719332
IRS990/EscrowAccountLiabilityGrp/EOYAmt05265171
IRS990/ExpenseAmt01848832
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt09849
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010834
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012146
IRS990/FeesForServicesAccountingGrp/TotalAmt032829
IRS990/FeesForServicesOtherGrp/FundraisingAmt0131
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0144
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0161
IRS990/FeesForServicesOtherGrp/TotalAmt0436
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BISHOP LARRY SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm1FATHER GARY SECOR
IRS990/Form990PartVIISectionAGrp/PersonNm2BROTHER SM BRINK
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM DORNBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKEL GILLILAND
IRS990/Form990PartVIISectionAGrp/PersonNm5BETSEY GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CORI CHING WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLOTTE WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01759765
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01759765
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01759765
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0503516
IRS990/GroupExemptionNum07204
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-461634
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt09443299
IRS990/InvestmentsProgramRelatedGrp/EOYAmt010392974
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02707
IRS990/LandBldgEquipCostOrOtherBssAmt062523
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING HAWAII CATHOLIC SCHOOLS AND TO AWARD GRANTS TO EDUCATORS WITHIN THE CATHOLIC SCHOOL SYSTEM OF HAWAII.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09703704
IRS990/NetAssetsOrFundBalancesEOYAmt08171686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-605918
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-968752
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01800
IRS990/OccupancyGrp/ManagementAndGeneralAmt01980
IRS990/OccupancyGrp/ProgramServicesAmt02220
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt02005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02205
IRS990/OfficeExpensesGrp/ProgramServicesAmt02472
IRS990/OfficeExpensesGrp/TotalAmt06682
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014406
IRS990/OtherAssetsTotalGrp/EOYAmt014306
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060655
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt035053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt035053
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112310
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03573
IRS990/PayrollTaxesGrp/ProgramServicesAmt04006
IRS990/PayrollTaxesGrp/TotalAmt010827
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03385367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02514723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REV GARY SECOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0624492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02061830
IRS990/PYInvestmentIncomeAmt0198910
IRS990/PYOtherExpensesAmt073767
IRS990/PYRevenuesLessExpensesAmt0-1491347
IRS990/PYSalariesCompEmpBnftPaidAmt0179152
IRS990/PYTotalExpensesAmt02314749
IRS990/PYTotalRevenueAmt0823402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1532026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0503517
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02000000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0965150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0624492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01094692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04103101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02018452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08805887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0198910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0290621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0405857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0995388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0198910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0290621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0405857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0995388
IRS990ScheduleA/InvestmentIncomeCYPct00.10160
IRS990ScheduleA/InvestmentIncomePYPct00.10020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89840
IRS990ScheduleA/PublicSupportPY509Pct00.89980
IRS990ScheduleA/PublicSupportTotal509Amt08805887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0965150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0624492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01094692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04103101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02018452
IRS990ScheduleA/Total509Grp/TotalAmt08805887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09801275
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062523
IRS990ScheduleD/ExpensesSubtotalAmt01532026
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt010392974
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0EQUITY SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0503516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASSETS RECEIVED WHEREBY THE FOUNDATION ACTS AS CUSTODIAN ARE INCLUDED IN THE BALANCE SHEET AS LONG TERM INVESTMENTS/ASSETS HELD FOR OTHERS. THESE CUSTODIAL ARRANGEMENTS RELATES TO THE MISSION OF THE FOUNDATION EXCEPT THAT THE SCHOLARSHIPS AWARDED ARE DETERMINED BY THE DONOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING ERROR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02707
IRS990ScheduleD/TotalBookValueProgramRltdAmt010392974
IRS990ScheduleD/TotalExpensesPerForm990Amt01532026
IRS990ScheduleD/TotalRevenuePerForm990Amt0503516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0503516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01532026
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TEACHER/CURRICULUM GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATION ONLY HAS THE BOARD AND NO COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, A QUESTIONAIRE IS DISTRIBUTED TO ALL THE BOARD MEMBERS WHICH REQUIRE THE BOARD MEMBERS TO DISCLOSE ANY CONFLICT OF INTEREST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY REVIEW THE SALARIES OF THE EXECUTIVE DIRECTOR AND ASSISTANT. THE SALARIES ARE FORMALLY APPROVED AND DOCUMENTED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEETING MINUTES, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 9 - ROUNDING ERROR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015427480
IRS990/TotalAssetsEOYAmt013458509
IRS990/TotalAssetsGrp/BOYAmt015427480
IRS990/TotalAssetsGrp/EOYAmt013458509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0965150
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0107271
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01848832
IRS990/TotalFunctionalExpensesGrp/TotalAmt02035542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05723776
IRS990/TotalLiabilitiesEOYAmt05286823
IRS990/TotalLiabilitiesGrp/BOYAmt05723776
IRS990/TotalLiabilitiesGrp/EOYAmt05286823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09703704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08171686
IRS990/TotalProgramServiceExpensesAmt01848832
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-461634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015427480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013458509
IRS990/TravelGrp/FundraisingAmt0515
IRS990/TravelGrp/ManagementAndGeneralAmt0567
IRS990/TravelGrp/ProgramServicesAmt0636
IRS990/TravelGrp/TotalAmt01718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06301 PALI HIGHWAY
IRS990/USAddress/CityNm0KANEOHE
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096744
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.augustinefoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082036736
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUGUSTINE EDUCATIONAL FOUNDATION

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