Civic Intelligence

Pacific Rim Education Foundation Inc.

990 • Fiscal year 2018 • EIN 99-0277983

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

Organization Profileprefpeace.org

View Organization Page

73-5577 Olowalu StKailua Kona, HI 96740

(808) 326-2344

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.30x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

1st percentile

-275%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$36,968

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 64.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$19,926,624

Up $349,123 (+1.8%) from 2017

Net Assets

Up

$19,909,572

Up $344,754 (+1.8%) from 2017

Liabilities

Up

$17,052

Up $4,369 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Up

$57,781

Up $2,766 (+5.0%) from 2017

Expenses

Down

$216,398

Down $101,842 (-32%) from 2017

Net Income

Up

-$158,617

Up $104,608 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$19,926,624
Liabilities$17,052
Net Assets$19,909,572
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

2018

Revenue$57,781
Expenses$216,398
Net Income-$158,617
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$57,781
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$13,464,227$14,134,598▲ $670,371
Cash and Non-Interest-Bearing Accounts$3,331,972$3,066,723▼ $265,249
Land, Buildings, and Equipment, Net$2,760,582$2,702,761▼ $57,821
Accounts Receivable$4,443$4,443→ $0
Total Assets$19,577,501$19,926,624▲ $349,123
Other Assets Total$16,277$18,099▲ $1,822
Liabilities
Accounts Payable and Accrued Expenses$12,283$16,366▲ $4,083
Other Liabilities$400$686▲ $286
Total Liabilities$12,683$17,052▲ $4,369
Net Assets / Fund Balance
Unrestricted Net Assets$19,564,818$19,909,572▲ $344,754
Total Net Assets Fund Balance$19,564,818$19,909,572▲ $344,754
Total Liabilities and Net Assets / Fund Balance$19,577,501$19,926,624▲ $349,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,840,497$384,867$2,225,364
Land$860,000-$860,000
Equipment$2,264$388,987$391,251
Closely Held Equity Interests$14,134,598--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Farley JonesPresident and DirectorPT$36,968$36,968

Board Members and Trustees

NameTitle
Selina MoonChairperson
Michael KangDirector
Chizuko AllenDirector and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,803
Program Service Revenue
$0
Investment Income
$19,135
Other Revenue
$18,843
All Other Contributions
$19,803
Change in Net Assets
$-158,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,984
Salaries, Compensation, and Employee Benefits$67,274
Grants and Similar Amounts Paid$140
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,619$28,481-$74,100
Depreciation Depletion$59,311--$59,311
Current Officers, Directors, Trustees, and Key Employees$29,575$7,394-$36,969
Other Salaries and Wages-$24,318-$24,318
Travel-$8,901-$8,901
Other Employee Benefits-$5,987-$5,987
Insurance-$3,680-$3,680
Office Expenses$472$1,365-$1,837
Fees for Services Accounting-$1,450-$1,450
Other Expenses-$1,154-$1,154
Fees for Services Legal-$502-$502
Conferences and Meetings$229$12-$241
Information Technology-$233-$233
Advertising$180--$180
Grants to Domestic Orgs$140--$140
Fees for Services Other$250$-2,855-$-2,605
Total Functional Expenses$135,776$80,622$0$216,398
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$686
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 Chairperson, Selina Moon, is the sister-in-law of Director Michael Kang.”

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

“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
2019-10-07

Organization Details

Principal Officer
W Farley Jones
Formed
1990
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Brunhofer & Balise LLP
Address
287 Farview Avenue, Paramus, NJ 07652
Preparer
David BaliseCPA
Phone
2015999899
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0912269
IRS990ScheduleA/TotalSupportAmt01004534
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01840497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02225364
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391251
IRS990ScheduleD/LandGrp/BookValueAmt0860000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0860000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02702761
IRS990ScheduleD/TotalBookValueSecuritiesAmt014134598
IRS990ScheduleD/TotalLiabilityAmt0686
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our Chairperson, Selina Moon, is the sister-in-law of Director Michael Kang.
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 11b
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562469490
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School for Pacific Island students
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KailuaKona
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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
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135776
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IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,926,624
Liabilities
$17,052
Net assets
$19,909,572
Revenue
$57,781
Expenses
$216,398
Net income
-$158,617
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
2018Detailed filing. Detailed filing data is available for this year.$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