Civic Intelligence

Hawaii Community Foundation

990T • Fiscal year 2021 • EIN 99-0261283

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.HAWAIICOMMUNITYFOUNDATION.ORG

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827 Fort Street MallHonolulu, HI 96813-2817

(808) 537-6333

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5B$1.0B$500M$0Assets 2010: $419,350,052Liabilities 2010: $55,992,309Net Assets 2010: $363,357,7432010Assets 2011: $409,290,708Liabilities 2011: $53,850,447Net Assets 2011: $355,440,2612011Assets 2012: $426,636,217Liabilities 2012: $51,116,307Net Assets 2012: $375,519,9102012Assets 2013: $473,135,711Liabilities 2013: $48,706,447Net Assets 2013: $424,429,2642013Assets 2014: $489,260,343Liabilities 2014: $48,139,701Net Assets 2014: $441,120,6422014Assets 2015: $506,157,846Liabilities 2015: $46,409,169Net Assets 2015: $459,748,6772015Assets 2016: $538,583,157Liabilities 2016: $50,038,789Net Assets 2016: $488,544,3682016Assets 2017: $613,301,263Liabilities 2017: $56,560,486Net Assets 2017: $556,740,7772017Assets 2018: $578,815,611Liabilities 2018: $55,218,118Net Assets 2018: $523,597,4932018Assets 2019: $698,916,314Liabilities 2019: $62,754,591Net Assets 2019: $636,161,7232019Assets 2020: $792,659,167Liabilities 2020: $69,188,514Net Assets 2020: $723,470,6532020Assets 2021: $884,612,842Liabilities 2021: $71,271,518Net Assets 2021: $813,341,3242021Assets 2022: $784,261,660Liabilities 2022: $61,169,485Net Assets 2022: $723,092,1752022Assets 2023: $1,018,292,508Liabilities 2023: $66,118,439Net Assets 2023: $952,174,0692023Assets 2024: $1,056,472,942Liabilities 2024: $69,178,548Net Assets 2024: $987,294,3942024

Latest loaded filing

2024

Assets$1,056,472,942
Liabilities$69,178,548
Net Assets$987,294,394
Open 2024 Filing

Operations Trend

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

$300M$200M$100M$0-$100MRevenue 2010: $66,718,655Expenses 2010: $28,452,921Net Income 2010: $38,265,7342010Revenue 2011: $43,281,018Expenses 2011: $36,182,273Net Income 2011: $7,098,7452011Revenue 2012: $39,263,842Expenses 2012: $37,161,178Net Income 2012: $2,102,6642012Revenue 2013: $55,128,602Expenses 2013: $35,948,801Net Income 2013: $19,179,8012013Revenue 2014: $56,098,256Expenses 2014: $40,521,836Net Income 2014: $15,576,4202014Revenue 2015: $99,096,490Expenses 2015: $41,184,267Net Income 2015: $57,912,2232015Revenue 2016: $47,389,147Expenses 2016: $45,033,478Net Income 2016: $2,355,6692016Revenue 2017: $55,050,029Expenses 2017: $55,196,072Net Income 2017: -$146,0432017Revenue 2018: $65,299,322Expenses 2018: $57,770,499Net Income 2018: $7,528,8232018Revenue 2019: $96,096,508Expenses 2019: $60,187,261Net Income 2019: $35,909,2472019Revenue 2020: $161,030,736Expenses 2020: $127,458,137Net Income 2020: $33,572,5992020Revenue 2021: $128,317,869Expenses 2021: $91,559,165Net Income 2021: $36,758,7042021Revenue 2022: $119,164,503Expenses 2022: $78,333,581Net Income 2022: $40,830,9222022Revenue 2023: $270,321,822Expenses 2023: $117,815,269Net Income 2023: $152,506,5532023Revenue 2024: $161,269,117Expenses 2024: $171,326,612Net Income 2024: -$10,057,4952024

Latest loaded filing

2024

Revenue$161,269,117
Expenses$171,326,612
Net Income-$10,057,495
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

SEE STATEMENT 1

Filing and Contact Details

Filer

Filer Name
Hawaii Community Foundation
EIN
99-0261283
Phone
8085376333
Address
827 FORT STREET MALL, HONOLULU, HI 96813-2817

Signing Officer

Name
Wallace Gk Chin
Title
SVP-CFO
Phone
8085665571
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Occpa LLC
Address
841 BISHOP ST STE 208, HONOLULU, HI 96813-3920
Preparer
Lai Ieng Yee
Phone
8085216481
Raw XML Appendix106 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt0305
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt01
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd05.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt01235
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt01236
IRS990T/AvlblPre2018NOLCarryoverAmt0-234174
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WALLACE CHIN
IRS990T/BooksInCareOfDetail/PhoneNum08085376333
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0827 FORT STREET MALL
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990T/BookValueAssetsEOYAmt0884612842
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt05004
IRS990T/OverpaymentSection/OverpaymentAmt05004
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0235314
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0541900
IRS990T/PriorYearOverpaymentCreditAmt05004
IRS990TScheduleA/DepreciationNetAmt01236
IRS990TScheduleA/EmployeeBenefitProgramAmt0159406
IRS990TScheduleA/InterestDeductionAmt03
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0MICAH KANE
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1KATHARINE LLOYD
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm2WALLACE GK CHIN
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm3MICHELLE KAUHANE
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.06010
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.05300
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct20.07070
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct30.28400
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0CEO & PRESIDENT
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1SVP-GENERAL COUNSEL
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt2SVP-CFO
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt3SVP-COM GRANTS & INV
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt022027
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt110250
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt213926
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt344768
IRS990TScheduleA/OtherDeductionsAmt0132386
IRS990TScheduleA/OtherIncomeAmt0800100
IRS990TScheduleA/PrincipalBusinessActivityCd0541900
IRS990TScheduleA/RepairsAndMaintenanceAmt0986
IRS990TScheduleA/SalariesAndWagesAmt0442730
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt0827718
IRS990TScheduleA/TotalDepreciationAmt01236
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt090971
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0800100
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0800100
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0GRANT ADM SVCS-PF & OTH ORG
IRS990TScheduleA/UBIBeforeNOLDedAmt0-27618
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-27618
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05004
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-27618
IRS990T/TotalUBTIBeforeSection199AAmt0-27618
IRS990T/TotalUBTIComputedAmt0-27618
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE GK CHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP-CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08085665571
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0990261283
ReturnHeader/Filer/PhoneNum08085376333
ReturnHeader/Filer/USAddress/AddressLine1Txt0827 FORT STREET MALL
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0968132817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870716721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OCCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0841 BISHOP ST STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968133920
ReturnHeader/PreparerPersonGrp/PhoneNum08085216481
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAI IENG YEE
ReturnHeader/ReturnTs02022-11-14T18:16:12-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALLACE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,056$69.2$987$161$171$10.1
2023Summary only. Only limited summary data is available for this year.$1,018$66.1$952$270$118$153
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$784$61.2$723$119$78.3$40.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$885$71.3$813$128$91.6$36.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$793$69.2$723$161$127$33.6
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$699$62.8$636$96.1$60.2$35.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$579$55.2$524$65.3$57.8$7.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$613$56.6$557$55.1$55.2$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$539$50.0$489$47.4$45.0$2.36
2015Summary only. Only limited summary data is available for this year.$506$46.4$460$99.1$41.2$57.9
2014Summary only. Only limited summary data is available for this year.$489$48.1$441$56.1$40.5$15.6
2013Summary only. Only limited summary data is available for this year.$473$48.7$424$55.1$35.9$19.2
2012Summary only. Only limited summary data is available for this year.$427$51.1$376$39.3$37.2$2.10
2011Summary only. Only limited summary data is available for this year.$409$53.9$355$43.3$36.2$7.10
2010Summary only. Only limited summary data is available for this year.$419$56.0$363$66.7$28.5$38.3