Civic Intelligence

Waialua High and Intermediate School Foundation

990PF • Fiscal year 2019 • EIN 99-0277270

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
PO Box 911351Waialua, HI 96791

(808) 352-4145

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$100,611

Down $1,741 (-1.7%) from 2018

Net Assets

Down

$100,611

Down $1,741 (-1.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Down

$6,621

Down $240 (-3.5%) from 2018

Expenses

Down

$8,284

Down $17,245 (-68%) from 2018

Net Income

Up

-$1,663

Up $17,005 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2011: $130,986Liabilities 2011: $02011Assets 2012: $130,812Liabilities 2012: $02012Assets 2013: $139,542Liabilities 2013: $02013Assets 2014: $128,152Liabilities 2014: $02014Assets 2015: $136,040Liabilities 2015: $02015Assets 2016: $118,704Liabilities 2016: $0Net Assets 2016: $118,7042016Assets 2017: $121,021Liabilities 2017: $0Net Assets 2017: $121,0212017Assets 2018: $102,352Liabilities 2018: $0Net Assets 2018: $102,3522018Assets 2019: $100,611Liabilities 2019: $0Net Assets 2019: $100,6112019Assets 2020: $96,187Liabilities 2020: $0Net Assets 2020: $96,1872020Assets 2021: $92,561Liabilities 2021: $0Net Assets 2021: $92,5612021Assets 2022: $96,910Liabilities 2022: $0Net Assets 2022: $96,9102022Assets 2023: $91,081Liabilities 2023: $12023Assets 2024: $86,264Liabilities 2024: $0Net Assets 2024: $86,2642024

Highlighted filing

2019

Assets$100,611
Liabilities$0
Net Assets$100,611
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$40K$20K$0-$20KRevenue 2011: $14,476Expenses 2011: $6,149Net Income 2011: $8,3272011Revenue 2012: $8,625Expenses 2012: $8,453Net Income 2012: $1722012Revenue 2013: $16,825Expenses 2013: $7,669Net Income 2013: $9,1562013Revenue 2014: $16,100Expenses 2014: $27,490Net Income 2014: -$11,3902014Revenue 2015: $10,250Expenses 2015: $3,363Net Income 2015: $6,8872015Revenue 2016: $14,522Expenses 2016: $13,318Net Income 2016: $1,2042016Revenue 2017: $11,835Expenses 2017: $9,518Net Income 2017: $2,3172017Revenue 2018: $6,861Expenses 2018: $25,529Net Income 2018: -$18,6682018Revenue 2019: $6,621Expenses 2019: $8,284Net Income 2019: -$1,6632019Revenue 2020: $6,834Expenses 2020: $11,266Net Income 2020: -$4,4322020Revenue 2021: $6,579Expenses 2021: $10,249Net Income 2021: -$3,6702021Revenue 2022: $4,650Expenses 2022: $301Net Income 2022: $4,3492022Revenue 2023: $4,684Expenses 2023: $10,511Net Income 2023: -$5,8272023Revenue 2024: $4,134Expenses 2024: $4,817Net Income 2024: -$6832024

Highlighted filing

2019

Revenue$6,621
Expenses$8,284
Net Income-$1,663
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLAND SILVAPresident-$0--
MELANIE HATCHIETreasurersecretary-$0--
NORBERTO BAYSADirector-$0--
CHARLYN SALESMember-$0--
JOSEPH WHITTAKERMember-$0--
ALYSSA YAMANOUCHIMember-$0--
LILLIAN HEATHMember-$0--
Filing and Contact Details

Filer

Filer Name
Waialua High & Intermediate School Foundation
EIN
99-0277270
In Care Of
% Roland Silva
Phone
8083524145
Address
PO Box 911351, WAIALUA, HI 96791

Signing Officer

Name
Roland Silva
Title
President
Phone
8086377559
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Accurate Tax & Accounting Srvcs
Address
707 Kilani Avenue, Wahiawa, HI 96786
Preparer
Nancy F Olivas
Phone
8086210115
Raw XML Appendix342 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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IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Completed application form 2 recommendation letters transcript
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0COLLEGE CAREER RESOURCE CENTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08086378219
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt067-160 Farrington Hwy
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Waialua
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0HI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd096791
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Scholarships min 1 year at WHS grants to faculty staff of WHS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt004112019 by 1230pm
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Post graduate education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Post graduate education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Post graduate education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Post graduate education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ANNA PETERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1HOKU SABANAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2TOSHIO YOSHIZUMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3LOGAN ZARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt061-166 Ikuwai Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt191-1159 Kamakana St Ste 828
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 319
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt367-275 Kukea Cr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Haleiwa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Ewa Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Waialua
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Waialua
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3HI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd296791
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd396791
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04773
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04773
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020765
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04703
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06865
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt020881
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt020881
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt035844
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03511
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020765
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04703
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06865
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08284
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03511
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt056725
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt053214
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02166
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc02018 Edward Jones interest check waiting for it to be reissued
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02166
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02166
OtherDecreasesSchedule/OtherDecreasesDetail/Amt078
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0IRS penalty interest
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PO Box fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt092
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt092
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/Amt192
TaxesSchedule/TaxesDetail/CategoryTxt0Income taxes 2018
TaxesSchedule/TaxesDetail/CategoryTxt1Income taxes 2016
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0100
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt192
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND SILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08086377559
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAIALUA HIGH & INTERMEDIATE SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAIA
ReturnHeader/Filer/EIN0990277270
ReturnHeader/Filer/InCareOfNm0% Roland Silva
ReturnHeader/Filer/PhoneNum08083524145
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 911351
ReturnHeader/Filer/USAddress/CityNm0WAIALUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096791
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3C9DE0F34D285EDDE8E29AAF71BCBCF00A83E4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3C9DE0F34D285EDDE8E29AAF71BCBCF00A83E4F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId099205820203211251275
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.151.229.196
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812513875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accurate Tax & Accounting Srvcs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 Kilani Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wahiawa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096786
ReturnHeader/PreparerPersonGrp/PhoneNum08086210115
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY F OLIVAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T23:15:36-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,611
Liabilities
$0
Net assets
$100,611
Revenue
$6,621
Expenses
$8,284
Net income
-$1,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.04$0.05$0.01
2023Summary only. Only limited summary data is available for this year.$0.91$0.00$0.05$0.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.00$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.07$0.10$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.07$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.07$0.08$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.07$0.26$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.12$0.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.15$0.13$0.01
2015Summary only. Only limited summary data is available for this year.$1.36$0.00$0.10$0.03$0.07
2014Summary only. Only limited summary data is available for this year.$1.28$0.00$0.16$0.27$0.11
2013Summary only. Only limited summary data is available for this year.$1.40$0.00$0.17$0.08$0.09
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$0.09$0.08$0.00
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$0.14$0.06$0.08