Civic Intelligence

Pu'A Foundation

990 • Fiscal year 2018 • EIN 99-0328687

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization Profilewww.puafoundation.org
2331 Seaview AvenueHonolulu, HI 96822

(808) 945-3570

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$92,462

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,235,209

Down $251,682 (-17%) from 2017

Net Assets

Down

$1,198,401

Down $252,834 (-17%) from 2017

Liabilities

Up

$36,808

Up $1,152 (+3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Down

$244,417

Down $51,257 (-17%) from 2017

Expenses

Down

$366,976

Down $52,773 (-13%) from 2017

Net Income

Up

-$122,559

Up $1,516 (+1.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$1,235,209
Liabilities$36,808
Net Assets$1,198,401
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

2018

Revenue$244,417
Expenses$366,976
Net Income-$122,559
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$250,554
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$804,057$801,359▼ $2,698
Investments in Publicly Traded Securities$611,316$411,812▼ $199,504
Inventories for Sale or Use$45,564$15,364▼ $30,200
Cash and Non-Interest-Bearing Accounts$25,954$6,537▼ $19,417
Accounts Receivable-$137-
Total Assets$1,486,891$1,235,209▼ $251,682
Liabilities
Accounts Payable and Accrued Expenses$35,656$36,808▲ $1,152
Total Liabilities$35,656$36,808▲ $1,152
Net Assets / Fund Balance
Unrestricted Net Assets$1,451,235$1,198,401▼ $252,834
Total Net Assets Fund Balance$1,451,235$1,198,401▼ $252,834
Total Liabilities and Net Assets / Fund Balance$1,486,891$1,235,209▼ $251,682

Asset Categories

AssetBook ValueDepreciationBasis
Land$744,219-$406,500
Buildings$57,140$50,776$107,916
Equipment$0$32,702$32,702
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni BissenExecutive DirectorFT$85,526$6,936$92,462

Board Members and Trustees

NameTitle
Donnette Lei KaponoPresident/Director
Kekapa LeeDirector
Stanley LumSecretary/Director
Roberta JahrlingTreasurer/Director
Isaiah KaauwaiVicepres/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$124,741
Program Service Revenue
$11,513
Investment Income
$48,589
Other Revenue
$59,574
All Other Contributions
$124,741
Change in Net Assets
$-122,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,020
Other Expenses$147,206
Total Fundraising Expense$21,603
Grants and Similar Amounts Paid$3,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,581$17,880$8,940$89,401
Current Officers, Directors, Trustees, and Key Employees$59,868$17,105$8,553$85,526
Interest$0$25,267$0$25,267
Fees for Services Other$22,631$0$0$22,631
Other Employee Benefits$14,544$4,155$2,078$20,777
Payroll Taxes$14,221$4,063$2,032$20,316
Fees for Services Accounting$0$13,461$0$13,461
Office Expenses$10,759$2,690$0$13,449
Occupancy$9,185$2,296$0$11,481
Other Expenses$5,635$0$0$5,635
Travel$3,334$833$0$4,167
Grants to Domestic Orgs$3,750--$3,750
Conferences and Meetings$3,531$0$0$3,531
Depreciation Depletion$2,698$0$0$2,698
Total Functional Expenses$253,975$91,398$21,603$366,976
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
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
PU'A FOUNDATION
EIN
99-0328687
Phone
8089453570
Address
2331 SEAVIEW AVENUE, HONOLULU, HI 96822

Signing Officer

Name
Toni Bissen
Title
Executive Director
Phone
8089453570
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Bissen
Formed
1996
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
25

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A pdf copy of the form is emailed to the officers and board of directors for review.”

Pt VI, Line 12C

“The organization's form 990 will be available for public inspection on www.guidestar.org and upon request. Other documents will be provided upon written request.”

Pt VI, Line 15A

“Compensation was researched by an independent accountant who researched guidestar and presented a range of comparability data.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0TRAUMA 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.
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IRS990/PYInvestmentIncomeAmt050876
IRS990/PYOtherExpensesAmt0201545
IRS990/PYOtherRevenueAmt046906
IRS990/PYProgramServiceRevenueAmt035079
IRS990/PYRevenuesLessExpensesAmt0-124075
IRS990/PYSalariesCompEmpBnftPaidAmt0218204
IRS990/PYTotalExpensesAmt0419749
IRS990/PYTotalRevenueAmt0295674
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IRS990/ReconcilationRevenueExpnssAmt0-122559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt046283
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010975
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362529
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081074
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt057140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107916
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032702
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0337719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0406500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0801359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF COPY OF THE FORM IS EMAILED TO THE OFFICERS AND BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 WILL BE AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG AND UPON REQUEST. OTHER DOCUMENTS WILL BE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION WAS RESEARCHED BY AN INDEPENDENT ACCOUNTANT WHO RESEARCHED GUIDESTAR AND PRESENTED A RANGE OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01235209
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IRS990/TotalContributionsAmt0124741
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035656
IRS990/TotalLiabilitiesEOYAmt036808
IRS990/TotalLiabilitiesGrp/BOYAmt035656
IRS990/TotalLiabilitiesGrp/EOYAmt036808
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IRS990/TotalOtherCompensationAmt06936
IRS990/TotalProgramServiceExpensesAmt0253975
IRS990/TotalProgramServiceRevenueAmt011513
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01235209
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,235,209
Liabilities
$36,808
Net assets
$1,198,401
Revenue
$244,417
Expenses
$366,976
Net income
-$122,559
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