Civic Intelligence

Anna Perry-Fiske Charitable Trust

990PF • Fiscal year 2018 • EIN 99-0230079

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization Profile
65-1230 Mamalahoa Hwy No B-20Kamuela, HI 96743

(808) 885-4554

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-43%

Higher net margin than 10% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$11,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$4,176,315

Down $56,057 (-1.3%) from 2017

Net Assets

Down

$4,176,315

Down $55,863 (-1.3%) from 2017

Liabilities

Down

$0

Down $194 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin10th percentile

Revenue

Down

$128,626

Down $22,959 (-15%) from 2017

Expenses

Up

$184,489

Up $9,972 (+5.7%) from 2017

Net Income

Down

-$55,863

Down $32,931 (-144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,626,239Liabilities 2011: $0Net Assets 2011: $4,626,2392011Assets 2012: $4,510,565Liabilities 2012: $71Net Assets 2012: $4,510,4942012Assets 2013: $4,440,012Liabilities 2013: $772Net Assets 2013: $4,439,2402013Assets 2014: $4,397,570Liabilities 2014: $152Net Assets 2014: $4,397,4182014Assets 2015: $4,322,920Liabilities 2015: $342Net Assets 2015: $4,322,5782015Assets 2017: $4,232,372Liabilities 2017: $194Net Assets 2017: $4,232,1782017Assets 2018: $4,176,315Liabilities 2018: $0Net Assets 2018: $4,176,3152018Assets 2019: $4,134,426Liabilities 2019: $12019Assets 2020: $4,037,902Liabilities 2020: $12020Assets 2021: $4,001,228Liabilities 2021: $2,3562021Assets 2022: $4,001,264Liabilities 2022: $2,356Net Assets 2022: $3,998,9082022Assets 2023: $4,006,211Liabilities 2023: $2,3562023Assets 2024: $4,038,791Liabilities 2024: $15,749Net Assets 2024: $4,023,0422024

Highlighted filing

2018

Assets$4,176,315
Liabilities$0
Net Assets$4,176,315
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $270,7422011Expenses 2012: $179,9442012Revenue 2013: $77,428Expenses 2013: $148,682Net Income 2013: -$71,2542013Revenue 2014: $138,341Expenses 2014: $180,163Net Income 2014: -$41,8222014Revenue 2015: $102,486Expenses 2015: $177,326Net Income 2015: -$74,8402015Revenue 2017: $151,585Expenses 2017: $174,517Net Income 2017: -$22,9322017Revenue 2018: $128,626Expenses 2018: $184,489Net Income 2018: -$55,8632018Revenue 2019: $150,364Expenses 2019: $192,253Net Income 2019: -$41,8892019Revenue 2020: $102,827Expenses 2020: $199,351Net Income 2020: -$96,5242020Revenue 2021: $107,091Expenses 2021: $146,121Net Income 2021: -$39,0302021Revenue 2022: $185,405Expenses 2022: $185,369Net Income 2022: $362022Revenue 2023: $222,928Expenses 2023: $217,981Net Income 2023: $4,9472023Revenue 2024: $211,002Expenses 2024: $191,815Net Income 2024: $19,1872024

Highlighted filing

2018

Revenue$128,626
Expenses$184,489
Net Income-$55,863
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN G BESSTrusteePT$11,000-$11,000
ROBERT W HASTINGSTrusteePT$3,500-$3,500
Filing and Contact Details

Filer

Filer Name
Anna Perry-fiske Charitable Trust
EIN
99-0230079
Phone
8088854554
Address
65-1230 MAMALAHOA HWY NO B-20, KAMUELA, HI 96743

Signing Officer

Name
Robert Hastings
Title
Trustee
Phone
8088554554
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Taketa Iwata Hara & Associates LLC
Address
101 AUPUNI STREET SUITE 139, HILO, HI 96720
Preparer
Nathan Colgrove
Phone
8089355404
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BULL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2SECURITY ALARMS SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3SECURITY ALARM SERVICE
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9LAND SURVEY AND ZONING
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13ALARM SYSTEM UPGRADE
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15COMPUTER
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18CHAIRS & TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19KIOSK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20VIEWING PLATFORM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21CRAFTMAN RIDER LAWNMOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22ANNA RANCH OHIA SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc232 COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24HP COLOR LASERJET PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25MS OFFICE FOR MAC SOFTWARE
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28PICNIC TABLES, BENCHES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29SIGNS FOR DISCOVERY TRAILS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30FENCE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0138496
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0147868
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0201488
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0198031
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt051111
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0EXCHANGE TRADE FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt050558
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt010862
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt09822
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionAmt01555
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionCd041
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0100598
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0TOUR FEES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt02556
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0122837
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt02556
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0125393
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt07181
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt07181
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt098430
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt09822
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt01450
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt011600
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt01450
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt014500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt03233
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt0842
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt05971
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt017245
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt023216
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt010862
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt010862
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt010862
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-55863
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt01555
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt01555
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0100598
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0100598
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0100598
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt02397
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0474118
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt01381
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt01381
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt09822
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt060153
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0100598
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt09822
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt011792
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt037919
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt016964
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt066675
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt05535
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt028897
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt016264
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt050695
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt02556
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02556
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt06464
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt06464
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt02215
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt09767
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01361
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt014343
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0125393
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt026963
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt095398
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt061129
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0184489
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0121282
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0128626
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt026963
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt095398
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt061129
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0184489
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt034
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt034
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0464296
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt09822
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt09822
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0474118
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CHARLES SCHWAB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt09822
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt09822
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-55863
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04176315
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04232178
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04176315
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02333
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,176,315
Liabilities
$0
Net assets
$4,176,315
Revenue
$128,626
Expenses
$184,489
Net income
-$55,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.02$4.02$0.21$0.19$0.02
2023Summary only. Only limited summary data is available for this year.$4.01$0.00$0.22$0.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.19$0.19$0.00
2021Summary only. Only limited summary data is available for this year.$4.00$0.00$0.11$0.15$0.04
2020Summary only. Only limited summary data is available for this year.$4.04$0.00$0.10$0.20$0.10
2019Summary only. Only limited summary data is available for this year.$4.13$0.00$0.15$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.13$0.18$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$0.15$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.10$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.14$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.08$0.15$0.07
2012Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.18
2011Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • $1M-$5M nonprofits