Civic Intelligence

Pacific Rim Education Foundation Inc.

990 • Fiscal year 2012 • EIN 99-0277983

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profileprefpeace.org

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73-5577 Olowalu St96740
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$21,931,482

Up $4,605,137 (+27%) from 2011

Net Assets

Up

$21,931,482

Up $4,605,166 (+27%) from 2011

Liabilities

Down

$0

Down $29 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$918,805

Up $67,411 (+7.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2012

Assets$21,931,482
Liabilities$0
Net Assets$21,931,482
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$918,805
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$5,533,330
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.

Filing and Contact Details

Filer

EIN
99-0277983
Raw XML AppendixShowing 400 of 473 raw XML fields

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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Holy Spirit Association for the Unification of World Christianity
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IRS990ScheduleO/GeneralExplanation/Explanation0Our President, Farley Jones, is the husband of one of our Directors, Betsy Jones.
IRS990ScheduleO/GeneralExplanation/Explanation1The 990 is e-mailed to all directors for their review and comment before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation2Every 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/GeneralExplanation/Explanation3Salaries 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/GeneralExplanation/Explanation4The 990 is available to the public upon request.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0550000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved125000
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10High School of the Pacific
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11Pacific Rim Integrated Development Group Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1B
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0HI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1073-5577 Olowalu Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Kailua Kona
IRS990/TheBooksAreInCareOf/AddressUS/State0HI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode096740
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Treasurer
IRS990/TheBooksAreInCareOf/TelephoneNumber08083262344
IRS990/TotalAssets/BOY017326345
IRS990/TotalAssetsBOY017326345
IRS990/TotalAssets/EOY021931482
IRS990/TotalAssetsEOY021931482

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,931,482
Liabilities
$0
Net assets
$21,931,482
Revenue
-
Expenses
$918,805
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits