Civic Intelligence

Pu'A Foundation

990 • Fiscal year 2011 • EIN 99-0328687

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization Profilewww.puafoundation.org
2331 Seaview Avenue96822
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% 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

21st percentile

-6.1%

Faster asset growth than 21% 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 / Assets16th percentile

Assets

Down

$1,936,642

Down $125,626 (-6.1%) from 2010

Net Assets

Down

$1,932,639

Down $127,058 (-6.2%) from 2010

Liabilities

Up

$4,003

Up $1,432 (+56%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$199,670

Up $23,920 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,062,268Liabilities 2010: $2,571Net Assets 2010: $2,059,6972010Assets 2011: $1,936,642Liabilities 2011: $4,003Net Assets 2011: $1,932,6392011Assets 2012: $1,837,052Liabilities 2012: $5,863Net Assets 2012: $1,831,1892012Assets 2013: $1,830,121Liabilities 2013: -$8,608Net Assets 2013: $1,838,7292013Assets 2014: $1,827,911Liabilities 2014: -$40,607Net Assets 2014: $1,868,5182014Assets 2015: $1,476,894Liabilities 2015: $4,591Net Assets 2015: $1,472,3032015Assets 2016: $1,585,134Liabilities 2016: $36,478Net Assets 2016: $1,548,6562016Assets 2017: $1,486,891Liabilities 2017: $35,656Net Assets 2017: $1,451,2352017Assets 2018: $1,235,209Liabilities 2018: $36,808Net Assets 2018: $1,198,4012018Assets 2019: $1,252,682Liabilities 2019: $25,055Net Assets 2019: $1,227,6272019Assets 2020: $1,214,832Liabilities 2020: $198,824Net Assets 2020: $1,016,0082020Assets 2021: $1,087,169Liabilities 2021: $205,309Net Assets 2021: $881,8602021Assets 2022: $1,100,107Liabilities 2022: $178,182Net Assets 2022: $921,9252022Assets 2023: $1,046,174Liabilities 2023: $168,576Net Assets 2023: $877,5982023Assets 2024: $1,437,228Liabilities 2024: $586,856Net Assets 2024: $850,3722024

Highlighted filing

2011

Assets$1,936,642
Liabilities$4,003
Net Assets$1,932,639
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $175,7502010Expenses 2011: $199,6702011Expenses 2012: $255,6052012Revenue 2013: $222,402Expenses 2013: $283,859Net Income 2013: -$61,4572013Revenue 2014: $112,090Expenses 2014: $93,462Net Income 2014: $18,6282014Revenue 2015: $245,688Expenses 2015: $354,634Net Income 2015: -$108,9462015Revenue 2016: $328,890Expenses 2016: $340,225Net Income 2016: -$11,3352016Revenue 2017: $295,674Expenses 2017: $419,749Net Income 2017: -$124,0752017Revenue 2018: $244,417Expenses 2018: $366,976Net Income 2018: -$122,5592018Revenue 2019: $294,886Expenses 2019: $334,894Net Income 2019: -$40,0082019Revenue 2020: $211,901Expenses 2020: $331,519Net Income 2020: -$119,6182020Revenue 2021: $170,287Expenses 2021: $304,417Net Income 2021: -$134,1302021Revenue 2022: $426,516Expenses 2022: $386,451Net Income 2022: $40,0652022Revenue 2023: $395,072Expenses 2023: $433,069Net Income 2023: -$37,9972023Revenue 2024: $450,136Expenses 2024: $480,181Net Income 2024: -$30,0452024

Highlighted filing

2011

Revenue-
Expenses$199,670
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$77,198
Mission and Program Overview

Mission

Promoting hawaii's history and culture to reconcile the past to the present so that a better future is built together.

Major Activities

Activity 2
Reconciliation discussion and working groups (rdwg) - an initiative coordinating cultural and spiritual expertise to examine reconciliation healing practices and traditions.
Activity 3
Trauma informed care initiative program (tici) working with hawaii's prison and forensic community and taking a community-building approach, using a mind, body, spirit, place perspective, and incorporating a trauma informed framework. It is a model which can be used to bring about community healing and well-being and that inspires positive internal transformative change.
Filing and Contact Details

Filer

EIN
99-0328687
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IRS990/TotalAssets/BOY02062268
IRS990/TotalAssetsBOY02062268
IRS990/TotalAssets/EOY01936642
IRS990/TotalAssetsEOY01936642
IRS990/TotalCompGT150K0false
IRS990/TotalContributions028757
IRS990/TotalExpensesCurrentYear0199670
IRS990/TotalExpensesPriorYear0175750
IRS990/TotalFunctionalExpenses/Fundraising013334
IRS990/TotalFunctionalExpenses/ManagementAndGeneral047180
IRS990/TotalFunctionalExpenses/ProgramServices0139156
IRS990/TotalFunctionalExpenses/Total0199670
IRS990/TotalFundrsngExpCurrentYear013334
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02571
IRS990/TotalLiabilitiesBOY02571
IRS990/TotalLiabilities/EOY04003
IRS990/TotalLiabilitiesEOY04003
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IRS990/TotalLiabNetAssetsFundBalances/EOY01936642
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY02059697
IRS990/TotalNetAssetsFundBalances/EOY01932639
IRS990/TotalProfFundrsngExpCY013333
IRS990/TotalProfFundrsngExpPriorYear06338
IRS990/TotalProgramServiceExpense0139156
IRS990/TotalReportableCompFromOrg060515
IRS990/TotalRevenueCurrentYear066452
IRS990/TotalRevenue/ExclusionAmount0732
IRS990/TotalRevenuePriorYear05923
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome036963
IRS990/TotalRevenue/TotalRevenueColumn066452
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IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral0618
IRS990/Travel/ProgramServices05241
IRS990/Travel/Total05859
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IRS990/UnrestrictedNetAssets/BOY02059697
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IRS990/UponRequest0X

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
$1,936,642
Liabilities
$4,003
Net assets
$1,932,639
Revenue
-
Expenses
$199,670
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.59$0.85$0.45$0.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.17$0.88$0.40$0.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.18$0.92$0.43$0.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.21$0.88$0.17$0.30$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.20$1.02$0.21$0.33$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.23$0.29$0.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.24$0.37$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.30$0.42$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$0.33$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$0.25$0.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.87$0.11$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.84$0.22$0.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.01$1.83$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.93$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.18