Civic Intelligence

Pacific Rim Education Foundation Inc

EIN 99-0277983 • 501(c)3 • Kailua Kona, HI

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Profile

We sponsor educational programs, fund charitable activities and support practices which nurture love, wisdom, wellness, and peace within individuals and families, and which promote understanding and connectedness among communities.

73-5577 Olowalu StKailua Kona, HI 96740

prefpeace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

3rd percentile

-102%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-6.0%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$15,942,562

Down $1,016,537 (-6.0%) from 2023

Liabilities

Down

$715

Down $4,458 (-86%) from 2023

Net Assets

Down

$15,941,847

Down $1,012,079 (-6.0%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin3rd percentile

Revenue

Down

$146,806

Down $27,023 (-16%) from 2023

Expenses

Down

$297,013

Down $235,274 (-44%) from 2023

Net Income

Up

-$150,207

Up $208,251 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $18,828,062Liabilities 2010: $1,123Net Assets 2010: $18,826,9392010Assets 2011: $17,326,345Liabilities 2011: $29Net Assets 2011: $17,326,3162011Assets 2012: $21,931,482Liabilities 2012: $0Net Assets 2012: $21,931,4822012Assets 2013: $21,453,834Liabilities 2013: $0Net Assets 2013: $21,453,8342013Assets 2014: $21,176,385Liabilities 2014: $0Net Assets 2014: $21,176,3852014Assets 2015: $21,027,569Liabilities 2015: $16,211Net Assets 2015: $21,011,3582015Assets 2016: $19,930,576Liabilities 2016: $14,889Net Assets 2016: $19,915,6872016Assets 2017: $19,577,501Liabilities 2017: $12,683Net Assets 2017: $19,564,8182017Assets 2018: $19,926,624Liabilities 2018: $17,052Net Assets 2018: $19,909,5722018Assets 2019: $19,618,846Liabilities 2019: $7,884Net Assets 2019: $19,610,9622019Assets 2020: $19,186,604Liabilities 2020: $1,890Net Assets 2020: $19,184,7142020Assets 2021: $18,727,084Liabilities 2021: $9,344Net Assets 2021: $18,717,7402021Assets 2022: $17,747,902Liabilities 2022: $3,890Net Assets 2022: $17,744,0122022Assets 2023: $16,959,099Liabilities 2023: $5,173Net Assets 2023: $16,953,9262023Assets 2024: $15,942,562Liabilities 2024: $715Net Assets 2024: $15,941,8472024

Highlighted filing

2024

Assets$15,942,562
Liabilities$715
Net Assets$15,941,847
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $8,523,111Expenses 2010: $5,497,152Net Income 2010: $3,025,9592010Expenses 2011: $851,3942011Expenses 2012: $918,8052012Revenue 2013: $30,478Expenses 2013: $437,264Net Income 2013: -$406,7862013Revenue 2014: $191,241Expenses 2014: $484,359Net Income 2014: -$293,1182014Revenue 2015: $913,603Expenses 2015: $464,059Net Income 2015: $449,5442015Revenue 2016: $820Expenses 2016: $250,942Net Income 2016: -$250,1222016Revenue 2017: $55,015Expenses 2017: $318,240Net Income 2017: -$263,2252017Revenue 2018: $57,781Expenses 2018: $216,398Net Income 2018: -$158,6172018Revenue 2019: $175,590Expenses 2019: $176,911Net Income 2019: -$1,3212019Revenue 2020: $43,570Expenses 2020: $167,092Net Income 2020: -$123,5222020Revenue 2021: $99,350Expenses 2021: $254,871Net Income 2021: -$155,5212021Revenue 2022: $127,974Expenses 2022: $277,270Net Income 2022: -$149,2962022Revenue 2023: $173,829Expenses 2023: $532,287Net Income 2023: -$358,4582023Revenue 2024: $146,806Expenses 2024: $297,013Net Income 2024: -$150,2072024

Highlighted filing

2024

Revenue$146,806
Expenses$297,013
Net Income-$150,207
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,942,562
Liabilities
$715
Net assets
$15,941,847
Revenue
$146,806
Expenses
$297,013
Net income
-$150,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.00$15.9$0.15$0.30$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.01$17.0$0.17$0.53$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.00$17.7$0.13$0.28$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.01$18.7$0.10$0.25$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.00$19.2$0.04$0.17$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.01$19.6$0.18$0.18$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.02$19.9$0.06$0.22$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.01$19.6$0.06$0.32$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.01$19.9$0.00$0.25$0.25
2015Detailed filing. Detailed filing data is available for this year.$21.0$0.02$21.0$0.91$0.46$0.45
2014Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$0.19$0.48$0.29
2013Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$0.03$0.44$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.00$21.9$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.00$17.3$0.85
2010Summary only. Only limited summary data is available for this year.$18.8$0.00$18.8$8.52$5.50$3.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 24, 2016
Return Version
2015v2.1
Gross Receipts
$913,603
Mission and Program Overview

Mission

We sponsor educational programs, fund charitable activities and support practices which nurture love, wisdom, wellness, and peace within individuals and families, and which promote understanding and connectedness among communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,753,474$14,103,903▼ $649,571
Savings and Temporary Cash Investments$3,972,947$3,867,882▼ $105,065
Land, Buildings, and Equipment, Net$2,243,832$2,976,979▲ $733,147
Cash and Non-Interest-Bearing Accounts$38,298$47,508▲ $9,210
Prepaid Expenses and Deferred Charges$14,061$11,235▼ $2,826
Accounts Receivable$-996$1,485▲ $2,481
Total Assets$21,176,385$21,027,569▼ $148,816
Other Assets Total$154,769$18,577▼ $136,192
Liabilities
Accounts Payable and Accrued Expenses-$16,211-
Total Liabilities$0$16,211▲ $16,211
Net Assets / Fund Balance
Unrestricted Net Assets$21,176,385$21,011,358▼ $165,027
Total Net Assets Fund Balance$21,176,385$21,011,358▼ $165,027
Total Liabilities and Net Assets / Fund Balance$21,176,385$21,027,569▼ $148,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,009,974$209,390$2,219,364
Land$860,000-$860,000
Equipment$107,005$281,913$388,918
Closely Held Equity Interests$14,103,903--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Farley JonesPresident and DirectorPT$31,231$31,231

Board Members and Trustees

NameTitle
Selina MoonChairperson
Andrew ParkDirector
Betsy JonesDirector
Chizuko AllenDirector
Michael KangDirector
Rev Kazuhiko NoguchiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$867,994
Program Service Revenue
$0
Investment Income
$3,403
Other Revenue
$42,206
All Other Contributions
$867,994
Change in Net Assets
$449,544

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$860,000value per county records
Total Noncash Contributions1$860,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,269
Salaries, Compensation, and Employee Benefits$59,670
Grants and Similar Amounts Paid$120
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,203$156,215-$157,418
Depreciation Depletion$128,526--$128,526
Fees for Services Accounting-$46,848-$46,848
Fees for Services Legal-$42,976-$42,976
Current Officers, Directors, Trustees, and Key Employees$15,615$15,615-$31,230
Other Salaries and Wages-$24,680-$24,680
Travel$2,242$8,164-$10,406
Insurance$-46$6,641-$6,595
Office Expenses$29$5,099-$5,128
Other Employee Benefits-$3,760-$3,760
Other Expenses-$3,240-$3,240
Fees for Services Other$1,570--$1,570
Conferences and Meetings$796$224-$1,020
Advertising$521--$521
Grants to Domestic Orgs$120--$120
Information Technology-$21-$21
Total Functional Expenses$150,576$313,483$0$464,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 2

“Our President and Director, Farley Jones, is the husband of Director Betsy Jones. Our Chairman, Selina Moon, is the sister-in-law of Director Michael Kang and of Director Andrew Park. Michael Kang and Andrew Park are also brothers-in-law.”

Form 990, Part VI, Section B, line 11

“The 990 is e-mailed to all directors for their review and comment before it is filed.”

Form 990, Part VI, Section B, line 12C

“Every year, each director, principal officer and member of a committee with governing board-delegated powers is required to sign a statement which affirms that they: a. Have received a copy of the conflict of interest policy, b. Have read and understands the policy, c. Have agreed to comply with the policy, and d. Understands that PREF is charitable, and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Form 990, Part VI, Section B, line 15

“Salaries of all officers and key employees are approved by the board of directors, and are at or below the comparable rates for their positions.”

Form 990, Part VI, Section C, line 19

“The 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Rim Education Foundation Inc
EIN
99-0277983
Phone
8083262344
Address
73-5577 Olowalu St, Kailua Kona, HI 96740

Signing Officer

Name
W Farley Jones
Title
President
Phone
8083262344
Signed
2016-09-24

Organization Details

Principal Officer
W Farley Jones
Formed
1990
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
5
Employees
1
Volunteers
8

Preparer

Firm
Brunhofer & Balise LLP
Address
287 Farview Avenue, Paramus, NJ 07652
Preparer
David BaliseCPA
Phone
2015999899
Raw XML AppendixShowing 400 of 441 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
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IRS990/ActivityOrMissionDesc0We sponsor educational programs, fund charitable activities and support practices which nurture love, wisdom, wellness, and peace within individuals and families, and which promote understanding and connectedness among communities.
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IRS990/Desc0During 2015 PREF continued to sponsor programs related to its mission of nurturing peace within individuals and relationships, as well as promoting connectedness among groups in the larger community on Hawaii Island. The teaching and promotion of meditation as a practice leading to personal growth and transformation has emerged as a major focus of PREF's activities. Thus in addition to continuing to sponsor a weekly program providing education on Contemplative Prayer, PREF also continued sponsoring a monthly interfaith meditation program. In addition, PREF sponsored in 2015 three meditation-related half-day workshops, the first entitled "Introduction to Meditation," the second "Centering Prayer Meditation Practice and the third, "Meditation: A Path to Love." PREF also in 2015 continued with its interest in promoting personal health as a component of a peaceful lifestyle, hosting a program featuring Dr. will Tuttle and entitled "Conscious Eating for a New Culture of Peace."A second area of focus for PREF involves holding programs on days designated by the General Assembly of the United Nations as having particular significance. For example, the UN has designated September 21st of every year as the UN International Day of Peace, and June 21st as the International Day of Yoga. Similarly, the UN has designated the first week of February as Interfaith Harmony Week. Each of these designations is intended to promote the ideal and substance of peace and PREF sponsored in 2015 programs supportive of these goals. These included an Interfaith Scripture reading program in early February, a Yoga on the Beach program on June 21st featuring yoga teachers from different traditions, and a "Dimensions of Peace" program on September 21. Each of these programs represented Hawaii Island's participation in the global celebrations held under UN auspices.Recognizing that music is among the most peaceful of human activities, PREF also hosted at its Hawaiian Queen Coffee Garden venue concerts intended as fund-raisers for other community service-oriented, non-profit organizations. Such organizations included the FukashimaKids Foundation, the Aloha Performing Arts Company and the Hawaii Performing Arts Festival.
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IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Kazuhiko Noguchi
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042206
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-614571
IRS990/NoncashContributionsAmt0860000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0156215
IRS990/OccupancyGrp/ProgramServicesAmt01203
IRS990/OccupancyGrp/TotalAmt0157418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05099
IRS990/OfficeExpensesGrp/ProgramServicesAmt029
IRS990/OfficeExpensesGrp/TotalAmt05128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0154769
IRS990/OtherAssetsTotalGrp/EOYAmt018577
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03760
IRS990/OtherExpensesGrp/Desc0Taxes and Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03240
IRS990/OtherExpensesGrp/TotalAmt03240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024680
IRS990/OtherSalariesAndWagesGrp/TotalAmt024680
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011235
IRS990/PrincipalOfficerNm0W Farley Jones
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02215
IRS990/PYInvestmentIncomeAmt011076
IRS990/PYOtherExpensesAmt0415221
IRS990/PYOtherRevenueAmt019030
IRS990/PYProgramServiceRevenueAmt0151936
IRS990/PYRevenuesLessExpensesAmt0-293118
IRS990/PYSalariesCompEmpBnftPaidAmt066923
IRS990/PYTotalExpensesAmt0484359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191241
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0449544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt042206
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03972947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03867882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0867994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05525599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02548000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08954590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0155860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt08954590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0867994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05525599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02548000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08954590
IRS990ScheduleA/TotalSupportAmt09061654
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02009974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02219364
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt014103903
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0388918
IRS990ScheduleD/LandGrp/BookValueAmt0860000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0860000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02976979
IRS990ScheduleD/TotalBookValueSecuritiesAmt014103903
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0value per county records
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0860000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our President and Director, Farley Jones, is the husband of Director Betsy Jones. Our Chairman, Selina Moon, is the sister-in-law of Director Michael Kang and of Director Andrew Park. Michael Kang and Andrew Park are also brothers-in-law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is e-mailed to all directors for their review and comment before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every year, each director, principal officer and member of a committee with governing board-delegated powers is required to sign a statement which affirms that they: a. Have received a copy of the conflict of interest policy, b. Have read and understands the policy, c. Have agreed to comply with the policy, and d. Understands that PREF is charitable, and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries of all officers and key employees are approved by the board of directors, and are at or below the comparable rates for their positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd01
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Pacific Rim Educational Foundation Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0990355761
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Agriculture and Aquaculture
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Pacific Rim Integrated Development Group Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO Box 1045
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0KailuaKona
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd096745
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0High School of the Pacific
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562469490
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School for Pacific Island students
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)ii
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 1045
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KailuaKona
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096745
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Pacific Rim Integrated Development Group Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Pacific Rim Integrated Development Group Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1F
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021176385
IRS990/TotalAssetsEOYAmt021027569
IRS990/TotalAssetsGrp/BOYAmt021176385
IRS990/TotalAssetsGrp/EOYAmt021027569
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0867994
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0313483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt016211
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt016211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021176385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021011358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150576
IRS990/TotalReportableCompFromOrgAmt031231
IRS990/TotalRevenueGrp/ExclusionAmt03403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0913603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021176385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021027569
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt08164
IRS990/TravelGrp/ProgramServicesAmt02242
IRS990/TravelGrp/TotalAmt010406

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