Pu'A Foundation

990 • Fiscal year 2012 • EIN 99-0328687

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

Organization Profile www.puafoundation.org

2331 Seaview Avenue96822

Siviq Scores

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

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-5.1%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets18th percentile

Assets

Down

$1,837,052

Down $99,590 (-5.1%) from 2011

Net Assets

Down

$1,831,189

Down $101,450 (-5.2%) from 2011

Liabilities

$5,863

Up $1,860 (+46%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$255,605

Up $55,935 (+28%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2012

Assets$1,837,052

Liabilities$5,863

Net Assets$1,831,189

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$255,605

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 14, 2013
Return Version: 2012v2.0
Gross Receipts: $144,644

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

Raw XML AppendixShowing 400 of 435 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/TheBooksAreInCareOf/NamePerson	0	TONI BISSEN
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	8089453570
IRS990/TotalAssets/BOY	0	1936642
IRS990/TotalAssetsBOY	0	1936642
IRS990/TotalAssets/EOY	0	1837052
IRS990/TotalAssetsEOY	0	1837052
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	21757
IRS990/TotalExpensesCurrentYear	0	255605
IRS990/TotalExpensesPriorYear	0	199670
IRS990/TotalFunctionalExpenses/Fundraising	0	18976
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	80634
IRS990/TotalFunctionalExpenses/ProgramServices	0	155995
IRS990/TotalFunctionalExpenses/Total	0	255605
IRS990/TotalFundrsngExpCurrentYear	0	18976
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	4003
IRS990/TotalLiabilitiesBOY	0	4003
IRS990/TotalLiabilities/EOY	0	5863
IRS990/TotalLiabilitiesEOY	0	5863
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	1936642
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	1837052
IRS990/TotalNbrEmployees	0	3
IRS990/TotalNbrVolunteers	0	20
IRS990/TotalNetAssetsFundBalances/BOY	0	1932639
IRS990/TotalNetAssetsFundBalances/EOY	0	1831189
IRS990/TotalOtherCompensation	0	6861
IRS990/TotalProfFundrsngExpCY	0	7136
IRS990/TotalProfFundrsngExpPriorYear	0	13333
IRS990/TotalProgramServiceExpense	0	155995
IRS990/TotalProgramServiceRevenue	0	11305
IRS990/TotalReportableCompFromOrg	0	63546
IRS990/TotalRevenueCurrentYear	0	126405
IRS990/TotalRevenue/ExclusionAmount	0	56456
IRS990/TotalRevenuePriorYear	0	66452
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	48192
IRS990/TotalRevenue/TotalRevenueColumn	0	126405
IRS990/TransactionRelatedEntity	0	false
IRS990/Travel/Fundraising	0	0
IRS990/Travel/ManagementAndGeneral	0	2686
IRS990/Travel/ProgramServices	0	2447

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: $1,837,052
Liabilities: $5,863
Net assets: $1,831,189
Revenue: -
Expenses: $255,605
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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