Civic Intelligence

Hilo High School Foundation

990 • Fiscal year 2017 • EIN 99-0271661

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

101 Aupuni Street No 139Hilo, HI 96720

(808) 935-5404

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-6.1%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$900,323

Up $28,316 (+3.2%) from 2016

Net Assets

Up

$891,558

Up $28,316 (+3.3%) from 2016

Liabilities

Flat

$8,765

Flat from 2016

Revenue

Down

$62,552

Down $4,036 (-6.1%) from 2016

Expenses

Down

$34,236

Down $15,423 (-31%) from 2016

Net Income

Up

$28,316

Up $11,387 (+67%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $703,631Liabilities 2011: $0Net Assets 2011: $703,6312011Assets 2012: $723,397Liabilities 2012: $0Net Assets 2012: $723,3972012Assets 2013: $758,510Liabilities 2013: $0Net Assets 2013: $758,5102013Assets 2014: $881,379Liabilities 2014: $953Net Assets 2014: $880,4262014Assets 2015: $852,903Liabilities 2015: $6,590Net Assets 2015: $846,3132015Assets 2016: $872,007Liabilities 2016: $8,765Net Assets 2016: $863,2422016Assets 2017: $900,323Liabilities 2017: $8,765Net Assets 2017: $891,5582017Assets 2018: $886,770Liabilities 2018: $8,765Net Assets 2018: $878,0052018Assets 2019: $899,972Liabilities 2019: $8,765Net Assets 2019: $891,2072019Assets 2020: $922,571Liabilities 2020: $11,265Net Assets 2020: $911,3062020Assets 2021: $953,478Liabilities 2021: $11,265Net Assets 2021: $942,2132021Assets 2022: $922,813Liabilities 2022: $11,265Net Assets 2022: $911,5482022Assets 2023: $984,248Liabilities 2023: $11,265Net Assets 2023: $972,9832023Assets 2024: $1,062,108Liabilities 2024: $11,265Net Assets 2024: $1,050,8432024

Highlighted filing

2017

Assets$900,323
Liabilities$8,765
Net Assets$891,558

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $94,338Expenses 2011: $27,985Net Income 2011: $66,3532011Expenses 2012: $54,0352012Revenue 2013: $64,826Expenses 2013: $29,713Net Income 2013: $35,1132013Revenue 2014: $153,991Expenses 2014: $32,075Net Income 2014: $121,9162014Revenue 2015: $78,094Expenses 2015: $112,207Net Income 2015: -$34,1132015Revenue 2016: $66,588Expenses 2016: $49,659Net Income 2016: $16,9292016Revenue 2017: $62,552Expenses 2017: $34,236Net Income 2017: $28,3162017Revenue 2018: $58,701Expenses 2018: $72,254Net Income 2018: -$13,5532018Revenue 2019: $87,629Expenses 2019: $74,427Net Income 2019: $13,2022019Revenue 2020: $74,275Expenses 2020: $54,176Net Income 2020: $20,0992020Revenue 2021: $58,651Expenses 2021: $27,744Net Income 2021: $30,9072021Revenue 2022: $66,371Expenses 2022: $97,036Net Income 2022: -$30,6652022Revenue 2023: $110,665Expenses 2023: $49,230Net Income 2023: $61,4352023Revenue 2024: $136,920Expenses 2024: $59,060Net Income 2024: $77,8602024

Highlighted filing

2017

Revenue$62,552
Expenses$34,236
Net Income$28,316
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$283,672
Mission and Program Overview

Mission

To help fund various activites that benefit the students of hilo high school.

Financial aid to hilo high school, a public school, for activities not funded by the state of hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$410,723$720,752▲ $310,029
Cap Stk Tr Prin Current Funds$703,068$703,068→ $0
Rtn Earn Endowment Incm Other Fnds$160,174$188,490▲ $28,316
Cash and Non-Interest-Bearing Accounts$389,650$179,571▼ $210,079
Savings and Temporary Cash Investments$71,634--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$872,007$900,323▲ $28,316
Liabilities
Deferred Revenue$8,765$8,765→ $0
Total Liabilities$8,765$8,765→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$863,242$891,558▲ $28,316
Total Liabilities and Net Assets / Fund Balance$872,007$900,323▲ $28,316
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barry TaniguchiPresident/director
Allan IkawaVice-president/director
Brandon MoritaDirector
Dale TokuukeDirector
Don HootaDirector
Jay HatayamaDirector
Jo-lyn NakamuraDirector
Robert DirksDirector
Russell ArikawaDirector
Tommy GoyaDirector
Newton ChuSecretary/director
Gregg TaketaTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$35,024
Program Service Revenue
$0
Investment Income
$14,833
Other Revenue
$12,695
All Other Contributions
$11,274
Change in Net Assets
$28,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,483
Other Expenses$6,753
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,483--$27,483
Fees for Service Investment Mgmnt Fees-$4,363-$4,363
Insurance-$1,956-$1,956
Office Expenses-$117-$117
Other Expenses-$2-$2
Total Functional Expenses$27,483$6,753$0$34,236
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hilo High SchoolHilo, HI-To Assist and Support the Goals and Objectives of Hilo High School$27,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,503
Fundraising Direct Expenses$8,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recognition Dinner$42,236$18,486$2,586$15,900
Total Events$42,236$18,486$8,808$9,678
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Due to the size of the organization and the size of the board, the board has not authorized any sub committees. Only the board has the power to act.

Form 990, Part VI, Section B, Line 11B

A copy of form 990 was presented to the board president for review and signing.

Form 990, Part VI, Section C, Line 19

The foundation provides copies of its organizational documents upon request.

Filing and Contact Details

Filer

Filer Name
Hilo High School Foundation
EIN
99-0271661
Phone
8089355404
Address
101 AUPUNI STREET NO 139, HILO, HI 96720

Signing Officer

Name
Barry Taniguchi
Title
President
Phone
8089594575
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Taniguchi
Formed
1989
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Taketa Iwata Hara & Associates LLC
Address
101 AUPUNI STREET SUITE 139, HILO, HI 96720
Preparer
Brian M Iwata
Phone
8089355404
Raw XML AppendixShowing 400 of 405 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.

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IRS990ScheduleA/PublicSupportTotal170Amt0227033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227033
IRS990ScheduleA/TotalSupportAmt0285873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-3986
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-1704
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-3408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-8225
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08808
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RECOGNITION DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05402
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018486
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02586
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0820
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0820
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt027483
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST AND SUPPORT THE GOALS AND OBJECTIVES OF HILO HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HILO HIGH SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0556 WAIANUENUE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HILO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096720
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED ONLY TO BOARD APPROVED REQUESTS SUBMITTED BY THE HILO HIGH SCHOOL ADMINISTRATIVE OFFICE AFTER APPROVAL BY THE PRINCIPAL. GRANT CHECKS ARE MADE OUT TO HILO HIGH SCHOOL AND ARE DISBURSED BY THE SCHOOL ADMINISTRATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE SIZE OF THE ORGANIZATION AND THE SIZE OF THE BOARD, THE BOARD HAS NOT AUTHORIZED ANY SUB COMMITTEES. ONLY THE BOARD HAS THE POWER TO ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PRESENTED TO THE BOARD PRESIDENT FOR REVIEW AND SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION PROVIDES COPIES OF ITS ORGANIZATIONAL DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0872007
IRS990/TotalAssetsEOYAmt0900323
IRS990/TotalAssetsGrp/BOYAmt0872007
IRS990/TotalAssetsGrp/EOYAmt0900323
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035024
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027483
IRS990/TotalFunctionalExpensesGrp/TotalAmt034236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08765
IRS990/TotalLiabilitiesEOYAmt08765
IRS990/TotalLiabilitiesGrp/BOYAmt08765
IRS990/TotalLiabilitiesGrp/EOYAmt08765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0863242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0891558
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027483
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0872007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0900323
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HILO
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096720
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HILOHIGHFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY TANIGUCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089594575
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILO HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HILO
ReturnHeader/Filer/EIN0990271661
ReturnHeader/Filer/PhoneNum08089355404
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 AUPUNI STREET NO 139
ReturnHeader/Filer/USAddress/CityNm0HILO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA6914B6CB02A97D6AE55F3D5F2ADB1A2E2631D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.91.146.226
ReturnHeader/FilingSecurityInformation/IPDt02018-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm015:28:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593783195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAKETA IWATA HARA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 AUPUNI STREET SUITE 139
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096720
ReturnHeader/PreparerPersonGrp/PhoneNum08089355404
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M IWATA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.14$0.06$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.11$0.05$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.07$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.06$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.07$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.09$0.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.06$0.03$0.03
2016Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.07$0.05$0.02
2015Summary only. Only limited summary data is available for this year.$0.85$0.01$0.85$0.08$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.15$0.03$0.12
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.06$0.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.05
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.09$0.03$0.07