Civic Intelligence

Hawaii Community Foundation

990 • Fiscal year 2012 • EIN 99-0261283

Jan 01, 2012 to Dec 31, 2012

Honolulu, HI
Siviq Scores

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

Liabilities / Assets

18th percentile

0.12x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

1.30x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Net Margin

45th percentile

5.4%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-9.3%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Assets

Up

$426,636,217

Up $17,345,509 (+4.2%) from 2011

Net Assets

Up

$375,519,910

Up $20,079,649 (+5.6%) from 2011

Liabilities

Down

$51,116,307

Down $2,734,140 (-5.1%) from 2011

Revenue

Down

$39,263,842

Down $4,017,176 (-9.3%) from 2011

Expenses

Up

$37,161,178

Up $978,905 (+2.7%) from 2011

Net Income

Down

$2,102,664

Down $4,996,081 (-70%) from 2011

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

Highlighted filing

2012

Assets$426,636,217
Liabilities$51,116,307
Net Assets$375,519,910

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

Highlighted filing

2012

Revenue$39,263,842
Expenses$37,161,178
Net Income$2,102,664
Filing Detail Status

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

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

SEE STATEMENT 1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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