Civic Intelligence

Hawaii Pediatric Association Research and Education Foundation

EIN 99-0305157 • 501(c)3 • Honolulu, HI

Profile

Education and training of residents in pediatrics, charitable support of pediatric patients, scientific research, investigation and dissemination of results.

1319 Punahou St 7th FloorHonolulu, HI 96826
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

82%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,156,601

Up $23,404 (+2.1%) from 2023

Liabilities

Up

$4,564

Up $1,500 (+49%) from 2023

Net Assets

Up

$1,152,037

Up $21,904 (+1.9%) from 2023

Revenue

Up

$48,527

Up $21,911 (+82%) from 2023

Expenses

Up

$25,503

Up $1,490 (+6.2%) from 2023

Net Income

Up

$23,024

Up $20,421 (+785%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,403,621Liabilities 2011: $0Net Assets 2011: $1,403,6212011Assets 2012: $1,343,777Liabilities 2012: $0Net Assets 2012: $1,343,7772012Assets 2013: $1,432,298Liabilities 2013: $0Net Assets 2013: $1,432,2982013Assets 2014: $1,469,595Liabilities 2014: $0Net Assets 2014: $1,469,5952014Assets 2015: $1,639,811Liabilities 2015: $0Net Assets 2015: $1,639,8112015Assets 2016: $1,609,777Liabilities 2016: $0Net Assets 2016: $1,609,7772016Assets 2017: $2,669,588Liabilities 2017: $0Net Assets 2017: $2,669,5882017Assets 2018: $1,193,964Liabilities 2018: $0Net Assets 2018: $1,193,9642018Assets 2019: $1,178,303Liabilities 2019: $0Net Assets 2019: $1,178,3032019Assets 2020: $1,155,009Liabilities 2020: $0Net Assets 2020: $1,155,0092020Assets 2021: $1,146,095Liabilities 2021: $0Net Assets 2021: $1,146,0952021Assets 2022: $1,117,895Liabilities 2022: $0Net Assets 2022: $1,117,8952022Assets 2023: $1,133,197Liabilities 2023: $3,064Net Assets 2023: $1,130,1332023Assets 2024: $1,156,601Liabilities 2024: $4,564Net Assets 2024: $1,152,0372024

Highlighted filing

2024

Assets$1,156,601
Liabilities$4,564
Net Assets$1,152,037

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $386,819Expenses 2011: $321,755Net Income 2011: $65,0642011Revenue 2012: $368,787Expenses 2012: $428,631Net Income 2012: -$59,8442012Revenue 2013: $570,293Expenses 2013: $481,772Net Income 2013: $88,5212013Revenue 2014: $396,384Expenses 2014: $359,087Net Income 2014: $37,2972014Revenue 2015: $493,748Expenses 2015: $323,532Net Income 2015: $170,2162015Revenue 2016: $592,735Expenses 2016: $623,364Net Income 2016: -$30,6292016Revenue 2017: $609,037Expenses 2017: $847,304Net Income 2017: -$238,2672017Revenue 2018: $529,500Expenses 2018: $707,129Net Income 2018: -$177,6292018Revenue 2019: $211,815Expenses 2019: $227,476Net Income 2019: -$15,6612019Revenue 2020: $2,426Expenses 2020: $25,720Net Income 2020: -$23,2942020Revenue 2021: $7,322Expenses 2021: $17,281Net Income 2021: -$9,9592021Revenue 2022: $6,518Expenses 2022: $23,439Net Income 2022: -$16,9212022Revenue 2023: $26,616Expenses 2023: $24,013Net Income 2023: $2,6032023Revenue 2024: $48,527Expenses 2024: $25,503Net Income 2024: $23,0242024

Highlighted filing

2024

Revenue$48,527
Expenses$25,503
Net Income$23,024

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.15$0.05$0.03$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.03$0.02$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.01$0.02$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.01$0.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.00$0.03$0.02
2019Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.21$0.23$0.02
2018Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.53$0.71$0.18
2017Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$0.61$0.85$0.24
2016Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.59$0.62$0.03
2015Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.49$0.32$0.17
2014Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.40$0.36$0.04
2013Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.57$0.48$0.09
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.37$0.43$0.06
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.39$0.32$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$25,652
Mission and Program Overview

Mission

Education and training of residents in pediatrics, charitable support of pediatric patients, scientific research, investigation and dissemination of results.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,146,095$1,117,895▼ $28,200
Investments Other Securities$103,770$596,045▲ $492,275
Savings and Temporary Cash Investments$1,004,198$484,499▼ $519,699
Cash and Non-Interest-Bearing Accounts$38,127$37,351▼ $776
Total Assets$1,146,095$1,117,895▼ $28,200
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,146,095$1,117,895▼ $28,200
Total Liabilities and Net Assets / Fund Balance$1,146,095$1,117,895▼ $28,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$596,045--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,778
Program Service Revenue
$0
Investment Income
$4,740
Other Revenue
$0
All Other Contributions
$1,778
Change in Net Assets
$-16,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,950
Grants and Similar Amounts Paid$4,489
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$6,716-$6,716
Fees for Services Other-$5,231-$5,231
Grants to Domestic Individuals$4,104--$4,104
Information Technology-$3,526-$3,526
Insurance-$1,122-$1,122
Travel$750--$750
Fees for Service Investment Mgmnt Fees-$724-$724
Grants to Domestic Orgs$385--$385
Office Expenses-$129-$129
Other Expenses$750$2-$2
Total Functional Expenses$5,989$17,450$0$23,439
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Via email and hard copy to each board member

Form 990, Page 6, Part VI, Line 12C

Disclosures are reviewed each year individually at board meeting.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Hawaii Pediatric Association
EIN
99-0305157
Phone
8087913467
Address
1319 PUNAHOU ST 7TH FLOOR, HONOLULU, HI 96826

Signing Officer

Name
Darryl Glaser Md
Title
President
Phone
8087913467
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Glaser Md
Formed
1993
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Hee & Ching Cpas LLC
Address
201 MERCHANT ST STE 1830, HONOLULU, HI 96813
Preparer
Lester J Hee CPA
Phone
8085327322
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

TEMP PERSONNEL 0 5,231 0

Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VIA EMAIL AND HARD COPY TO EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURES ARE REVIEWED EACH YEAR INDIVIDUALLY AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEMP PERSONNEL 0 5,231 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalRevenueGrp/ExclusionAmt06143
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06518
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL GLASER MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08087913467
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII PEDIATRIC ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESEARCH AND EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0990305157
ReturnHeader/Filer/PhoneNum08087913467
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ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274174400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEE & CHING CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 MERCHANT ST STE 1830
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085327322
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESTER J HEE CPA
ReturnHeader/ReturnTs02023-05-15T18:06:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARRYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLASER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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