Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2020 • EIN 99-0230013
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$13,458,509
Down $1,968,971 (-13%) from 2019
Net Assets
Down$8,171,686
Down $1,532,018 (-16%) from 2019
Liabilities
Down$5,286,823
Down $436,953 (-7.6%) from 2019
Revenue
Down$503,516
Down $319,886 (-39%) from 2019
Expenses
Down$2,035,542
Down $279,207 (-12%) from 2019
Net Income
Down-$1,532,026
Down $40,679 (-2.7%) from 2019
To provide scholarships to students attending
To provide scholarships to students attending hawaii catholic schools and to award grants to educators within the catholic school system of hawaii.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,707 | $59,816 | $62,523 |
| Investment Program Related Org | $10,392,974 | - | - |
| Land | $0 | - | $0 |
| Name | Title |
|---|---|
| Bishop Larry Silva | Chairman |
| Charlotte White | President |
| Mikel Gilliland | Vice President |
| Betsey Gunderson | Board Member |
| Brother Sm Brink | Board Member |
| Father Gary Secor | Board Member |
| Cori Ching Weston | Secretary |
| Adam Dornbush | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,532,026 |
| Total Expenses per Audited Statements | $1,532,026 |
| Total Expenses per Form 990 | $1,532,026 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Foundation only has the board and no committees that can act on behalf of the board.”
“The form 990 is available to all board members upon request.”
“Annually, a questionaire is distributed to all the board members which require the board members to disclose any conflict of interest to the organization.”
“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.”
“The board meeting minutes, conflict of interest policy and the financial statements are available to the public upon request.”
“LINE 9 - ROUNDING ERROR”
“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.”
“ROUNDING ERROR.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4444 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21652 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING HAWAII CATHOLIC SCHOOLS AND TO AWARD GRANTS TO EDUCATORS WITHIN THE CATHOLIC SCHOOL SYSTEM OF HAWAII. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2136 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2349 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2634 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7119 |
| IRS990/AllOtherContributionsAmt | 0 | 965150 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID LEONG CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082614643 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1221 A MAUNAWILI RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAILUA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96734 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 579553 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 533799 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 965150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1759765 |
| IRS990/CYInvestmentIncomeAmt | 0 | -461634 |
| IRS990/CYOtherExpensesAmt | 0 | 91985 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1532026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 183792 |
| IRS990/CYTotalExpensesAmt | 0 | 2035542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 107271 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 503516 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 644 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 709 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 795 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2148 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10309622 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9140438 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 5719332 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 5265171 |
| IRS990/ExpenseAmt | 0 | 1848832 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 9849 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10834 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12146 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32829 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 131 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 161 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 436 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BISHOP LARRY SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FATHER GARY SECOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BROTHER SM BRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM DORNBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKEL GILLILAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETSEY GUNDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CORI CHING WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLOTTE WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 1759765 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1759765 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1759765 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 503516 |
| IRS990/GroupExemptionNum | 0 | 7204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -461634 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 9443299 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 10392974 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59816 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4855 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62523 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING HAWAII CATHOLIC SCHOOLS AND TO AWARD GRANTS TO EDUCATORS WITHIN THE CATHOLIC SCHOOL SYSTEM OF HAWAII. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9703704 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8171686 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -605918 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -968752 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 6000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1800 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1980 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2220 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2005 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2205 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6682 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14406 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14306 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18197 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20016 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22442 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60655 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35053 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35053 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33693 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37062 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41555 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112310 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3248 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4006 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10827 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3385367 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2514723 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | REV GARY SECOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 624492 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2061830 |
| IRS990/PYInvestmentIncomeAmt | 0 | 198910 |
| IRS990/PYOtherExpensesAmt | 0 | 73767 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1491347 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 179152 |
| IRS990/PYTotalExpensesAmt | 0 | 2314749 |
| IRS990/PYTotalRevenueAmt | 0 | 823402 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1532026 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 503517 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2000000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 965150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 624492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1094692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4103101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2018452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8805887 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 198910 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 290621 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 405857 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 995388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 198910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 290621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 405857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 995388 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.10020 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8805887 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 965150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 624492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1094692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4103101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2018452 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8805887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9801275 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2707 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59816 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62523 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1532026 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 10392974 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | EQUITY SECURITIES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 503516 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING ERROR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV, Line 2b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2707 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 10392974 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1532026 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 503516 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 503516 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1532026 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 29900 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TEACHER/CURRICULUM GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOUNDATION ONLY HAS THE BOARD AND NO COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, 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/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD MEETING MINUTES, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LINE 9 - ROUNDING ERROR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 15427480 |
| IRS990/TotalAssetsEOYAmt | 0 | 13458509 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15427480 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13458509 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 965150 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 107271 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79439 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1848832 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2035542 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5723776 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5286823 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5723776 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5286823 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9703704 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8171686 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1848832 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -461634 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 503516 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15427480 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13458509 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 515 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 567 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 636 |
| IRS990/TravelGrp/TotalAmt | 0 | 1718 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6301 PALI HIGHWAY |
| IRS990/USAddress/CityNm | 0 | KANEOHE |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96744 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.augustinefoundation.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLOTTE WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8082036736 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AUGUSTINE EDUCATIONAL FOUNDATION |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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