Civic Intelligence

Waipa Foundation

990 • Fiscal year 2012 • EIN 99-0313224

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

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

0.04x

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

2012 filings • 501(c)3 • $1M-$5M 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

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets35th percentile

Assets

Up

$737,505

Up $148,702 (+25%) from 2011

Net Assets

Up

$707,412

Up $145,655 (+26%) from 2011

Liabilities

Up

$30,093

Up $3,047 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$958,198

Up $14,781 (+1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2012

Assets$737,505
Liabilities$30,093
Net Assets$707,412
Open 2012 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

2012

Revenue-
Expenses$958,198
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
$1,123,895
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 439 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 29,724 INDIVIDUALS WERE SERVED DURING 2012, INCLUDING EVENT AND FARMERS MARKET ATTENDEES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 BY REVIEWING ITS TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. SUCH RETURNS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES UNTIL THE STATUTES OF LIMITATIONS EXPIRE.
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0TO RESTORE WAIPA'S VIBRANT NATURAL SYSTEMS AND RESOURCES, AND INSPIRE HEALTHY, THRIVING COMMUNITIES CONNECTED TO THEIR RESOURCES. MOST SIGNIFICANT ACTIVITIES DURING THE YEAR INCLUDED: IMPLEMENTING PROGRAMMING FOR CHILDREN AND YOUTH FROM THE LOCAL COMMUNITY - FROM WEEKLY TO ANNUALLY - IN KINDERGARTEN THROUGH POST HIGH, WHICH FOCUSES ON ENRICHMENT, ACADEMICS, CONNECTION WITH FOOD AND THE LAND, LEADERSHIP, CULTURAL KNOWLEDGE AND JOB AND WORK SKILLS. WELCOMING GROUPS FROM WITHIN AND BEYOND THE LOCAL COMMUNITY WHO VISIT WAIPA TO PARTICIPATE IN HANDS-ON LEARNING FOCUSING ON MANY OF THE SAME SKILLS AND AREAS OF KNOWLEDGE, BUT ESPECIALLY HAWAIIAN CULTURE AND THE CONNECTION BETWEEN PEOPLE AND THE NATURAL WORLD. MANAGING AND MAINTAINING THE LAND, RESOURCES, AND FACILITIES AT WAIPA BOTH TO INCREASE THEIR HEALTH AND AS LEARNNG SITES, INCLUDING STREAM MONITORING AND RESTORATION; FARMS, GARDENS, GREENHOUSE, AND TARO FIELDS AND THEIR RELATED INFRASTRUCTURE; COASTAL HABITATS, CAMPSITES, AND A FISHPOND; LOWLAND NATIVE FOREST RESTORATION AND MANAGEMENT; OPEN SPACES FOR COMMUNITY FESTIVALS, GATHERINGS AND EVENTS; FACILITIES FOR PROGRAM USE, TO MEET, GATHER, PREPARE FOOD, AND ADMINISTRATIVE USE FOR MANAGEMENT OF THE ORGANIZATION AND ITS PROGRMS. IMPLEMENTING COMMUNITY FESTIVALS, EVENTS, AND GATHERINGS FROM WEEKLY TO ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation1A 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/Explanation2WAIPA 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/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 85,122. MANAGEMENT AND GENERAL EXPENSES 18,262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,384. HR CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,006. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,006.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LINE 1:
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 C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0HI
IRS990/StatesWhereCopyOfReturnIsFiled0HI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0350873
IRS990/TemporarilyRestrictedNetAssets/EOY0378809
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1055-785A KUHIO HWY
IRS990/TheBooksAreInCareOf/AddressUS/City0HANALEI
IRS990/TheBooksAreInCareOf/AddressUS/State0HI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode096714
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STACY SPROAT-BECK
IRS990/TheBooksAreInCareOf/TelephoneNumber08086391815
IRS990/TotalAssets/BOY0588803
IRS990/TotalAssetsBOY0588803
IRS990/TotalAssets/EOY0737505
IRS990/TotalAssetsEOY0737505
IRS990/TotalCompGT150K00
IRS990/TotalContributions01004267
IRS990/TotalExpensesCurrentYear0958198
IRS990/TotalExpensesPriorYear0943417
IRS990/TotalFunctionalExpenses/Fundraising015503
IRS990/TotalFunctionalExpenses/ManagementAndGeneral096348
IRS990/TotalFunctionalExpenses/ProgramServices0846347
IRS990/TotalFunctionalExpenses/Total0958198
IRS990/TotalFundrsngExpCurrentYear015503
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY027046
IRS990/TotalLiabilitiesBOY027046
IRS990/TotalLiabilities/EOY030093
IRS990/TotalLiabilitiesEOY030093
IRS990/TotalLiabNetAssetsFundBalances/BOY0588803
IRS990/TotalLiabNetAssetsFundBalances/EOY0737505
IRS990/TotalNbrEmployees042
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY0561757
IRS990/TotalNetAssetsFundBalances/EOY0707412
IRS990/TotalOtherCompensation04860
IRS990/TotalOtherRevenue011272
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0846347
IRS990/TotalProgramServiceRevenue048616
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg058288
IRS990/TotalRevenueCurrentYear01103853
IRS990/TotalRevenue/ExclusionAmount014610
IRS990/TotalRevenuePriorYear0987197
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome084976
IRS990/TotalRevenue/TotalRevenueColumn01103853
IRS990/TotalRevenue/UnrelatedBusinessRevenue00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$737,505
Liabilities
$30,093
Net assets
$707,412
Revenue
-
Expenses
$958,198
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