Civic Intelligence

Waipa Foundation

990 • Fiscal year 2011 • EIN 99-0313224

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 23, 2012

Organization ProfileWWW.WAIPAFOUNDATION.ORG
PO Box 118996714
Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

5.6%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$588,803

Up $31,100 (+5.6%) from 2010

Net Assets

Up

$561,757

Up $43,780 (+8.5%) from 2010

Liabilities

Down

$27,046

Down $12,680 (-32%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$943,417

Up $181,548 (+24%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $557,703Liabilities 2010: $39,726Net Assets 2010: $517,9772010Assets 2011: $588,803Liabilities 2011: $27,046Net Assets 2011: $561,7572011Assets 2012: $737,505Liabilities 2012: $30,093Net Assets 2012: $707,4122012Assets 2013: $1,289,275Liabilities 2013: $35,184Net Assets 2013: $1,254,0912013Assets 2014: $1,676,374Liabilities 2014: $66,381Net Assets 2014: $1,609,9932014Assets 2015: $2,313,604Liabilities 2015: $81,539Net Assets 2015: $2,232,0652015Assets 2016: $2,615,658Liabilities 2016: $152,084Net Assets 2016: $2,463,5742016Assets 2017: $2,589,800Liabilities 2017: $140,380Net Assets 2017: $2,449,4202017Assets 2018: $2,712,875Liabilities 2018: $54,168Net Assets 2018: $2,658,7072018Assets 2019: $2,946,592Liabilities 2019: $200,445Net Assets 2019: $2,746,1472019Assets 2020: $2,885,690Liabilities 2020: $252,929Net Assets 2020: $2,632,7612020Assets 2021: $2,930,742Liabilities 2021: $90,966Net Assets 2021: $2,839,7762021Assets 2022: $3,240,137Liabilities 2022: $54,727Net Assets 2022: $3,185,4102022Assets 2023: $3,490,985Liabilities 2023: $380,611Net Assets 2023: $3,110,3742023Assets 2024: $3,740,945Liabilities 2024: $341,444Net Assets 2024: $3,399,5012024

Highlighted filing

2011

Assets$588,803
Liabilities$27,046
Net Assets$561,757
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $761,8692010Expenses 2011: $943,4172011Expenses 2012: $958,1982012Revenue 2013: $1,512,235Expenses 2013: $965,556Net Income 2013: $546,6792013Revenue 2014: $1,352,196Expenses 2014: $996,294Net Income 2014: $355,9022014Revenue 2015: $1,660,557Expenses 2015: $1,038,485Net Income 2015: $622,0722015Revenue 2016: $1,646,395Expenses 2016: $1,414,886Net Income 2016: $231,5092016Revenue 2017: $1,445,709Expenses 2017: $1,459,863Net Income 2017: -$14,1542017Revenue 2018: $1,583,246Expenses 2018: $1,426,508Net Income 2018: $156,7382018Revenue 2019: $1,354,986Expenses 2019: $1,267,546Net Income 2019: $87,4402019Revenue 2020: $1,150,054Expenses 2020: $1,263,440Net Income 2020: -$113,3862020Revenue 2021: $1,515,898Expenses 2021: $1,443,307Net Income 2021: $72,5912021Revenue 2022: $1,551,349Expenses 2022: $1,205,715Net Income 2022: $345,6342022Revenue 2023: $1,881,162Expenses 2023: $1,956,198Net Income 2023: -$75,0362023Revenue 2024: $2,531,703Expenses 2024: $2,250,648Net Income 2024: $281,0552024

Highlighted filing

2011

Revenue-
Expenses$943,417
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 23, 2012
Return Version
2011v1.2
Gross Receipts
$1,000,474
Mission and Program Overview

Mission

To restore waipa's vibrant natural systems and resources, and inspire healthy, thriving communities connected to their resources.

Filing and Contact Details

Filer

EIN
99-0313224
Raw XML AppendixShowing 400 of 421 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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IRS990/Description0PROVIDED PROGRAMS FOR CHILDREN AND YOUTH FROM THE LOCAL COMMUNITY, AND GROUPS INCLUDING SCHOOLS, VISITING ON FIELD TRIPS, BOTH FROM THE LOCAL COMMUNITY, BUT ALSO FROM AROUND THE STATE, AND COUNTRY. PROGRAMS FOCUS AROUND HAWAIIAN CULTURE, HAWAIIAN APPROACHES TO LAND USE AND MANAGEMENT, EDUCATIONAL CONCEPTS AND ACTIVITIES, LEADERSHIP, COMMUNITY BUILDING, WORK AND LIFE SKILLS, ENRICHMENT, THE ENVIRONMENT AND NATURAL SYSTEMS, AND GROWING AND EATING LOCAL. PROVIDED FACILITIES AND SPACE FOR FAMILY AND COMMUNITY RETREATS, GATHERINGS, AND EVENTS, ENRICHED FAMILY CAMPING, AND A WEEKLY FARMERS MARKET, AND FOOD DISTRIBUTION. PROVIDED SOME PROGRAMMING TO AND CONTACT WITH/MANAGEMENT OF THESE GROUPS AND THEIR USE OF THE FACILITIES AND AREA. IN TOTAL 5,142 INDIVIDUALS WERE SERVED DURING 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF WAIPA FOUNDATION'S FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING VIA ELECTRONIC MAIL AND HAND DELIVERY. BOARD OF DIRECTORS HAVE TWO WEEKS TO REVIEW THE 990 IN DRAFT FORM BEFORE IT IS SUBMITTED, TO ASK QUESTIONS, REQUEST CLARIFICATION, MORE INFORMATION, OR MAKE COMMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1WAIPA FOUNDATION'S CONFLICT OF INTEREST POLICY WAS PUT INTO PLACE IN 2009 BY ITS BOARD OF DIRECTORS. TO REVIEW AND MONITOR COMPLIANCE WITH THE POLICY, OUR BOARD MEMBERS COMPLETE A DISCLOSURE STATEMENT OF ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3AMOUNTS INCLUDE SALARIES AND WAGES, EMPLOYEE BENEFITS, AND PAYROLL EXPENSES.
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IRS990/TotalCompGT150K00
IRS990/TotalContributions0904227
IRS990/TotalExpensesCurrentYear0943417
IRS990/TotalExpensesPriorYear0761869
IRS990/TotalFunctionalExpenses/Fundraising017401
IRS990/TotalFunctionalExpenses/ManagementAndGeneral055950
IRS990/TotalFunctionalExpenses/ProgramServices0870066
IRS990/TotalFunctionalExpenses/Total0943417
IRS990/TotalFundrsngExpCurrentYear017401
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY039726
IRS990/TotalLiabilitiesBOY039726
IRS990/TotalLiabilities/EOY027046
IRS990/TotalLiabilitiesEOY027046
IRS990/TotalLiabNetAssetsFundBalances/BOY0557703
IRS990/TotalLiabNetAssetsFundBalances/EOY0588803
IRS990/TotalNbrEmployees051
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY0517977
IRS990/TotalNetAssetsFundBalances/EOY0561757
IRS990/TotalOtherCompensation04500
IRS990/TotalOtherRevenue022540
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0870066
IRS990/TotalProgramServiceRevenue034710
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg058905
IRS990/TotalRevenueCurrentYear0987197
IRS990/TotalRevenue/ExclusionAmount012650
IRS990/TotalRevenuePriorYear0781478
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome070320
IRS990/TotalRevenue/TotalRevenueColumn0987197
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0705
IRS990/Travel/ProgramServices09494
IRS990/Travel/Total010199
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0299576
IRS990/UnrestrictedNetAssets/EOY0210884
IRS990/UponRequest0X
IRS990/WebSite0WWW.WAIPAFOUNDATION.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990313224
ReturnHeader/Filer/Name/BusinessNameLine10WAIPA FOUNDATION
ReturnHeader/Filer/NameControl0WAIP
ReturnHeader/Filer/Phone08086391815
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1189

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$588,803
Liabilities
$27,046
Net assets
$561,757
Revenue
-
Expenses
$943,417
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.34$3.40$2.53$2.25$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.38$3.11$1.88$1.96$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.05$3.19$1.55$1.21$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.09$2.84$1.52$1.44$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.25$2.63$1.15$1.26$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.20$2.75$1.35$1.27$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.05$2.66$1.58$1.43$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.14$2.45$1.45$1.46$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.15$2.46$1.65$1.41$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.08$2.23$1.66$1.04$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.07$1.61$1.35$1.00$0.36
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.25$1.51$0.97$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.71$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$0.76