Civic Intelligence

Pu'A Foundation

990 • Fiscal year 2021 • EIN 99-0328687

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-79%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$100,677

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 59.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,087,169

Down $127,663 (-11%) from 2020

Net Assets

Down

$881,860

Down $134,148 (-13%) from 2020

Liabilities

Up

$205,309

Up $6,485 (+3.3%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin3rd percentile

Revenue

Down

$170,287

Down $41,614 (-20%) from 2020

Expenses

Down

$304,417

Down $27,102 (-8.2%) from 2020

Net Income

Down

-$134,130

Down $14,512 (-12%) from 2020

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

2021

Assets$1,087,169
Liabilities$205,309
Net Assets$881,860
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$170,287
Expenses$304,417
Net Income-$134,130
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$178,059
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$798,087$798,087→ $0
Investments in Publicly Traded Securities$256,370$247,203▼ $9,167
Cash and Non-Interest-Bearing Accounts$145,556$25,515▼ $120,041
Inventories for Sale or Use$10,038$10,039▲ $1
Accounts Receivable$4,781$6,325▲ $1,544
Total Assets$1,214,832$1,087,169▼ $127,663
Liabilities
Other Liabilities$196,350$196,852▲ $502
Accounts Payable and Accrued Expenses$2,474$8,457▲ $5,983
Total Liabilities$198,824$205,309▲ $6,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,016,008$881,860▼ $134,148
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,016,008$881,860▼ $134,148
Total Liabilities and Net Assets / Fund Balance$1,214,832$1,087,169▼ $127,663

Asset Categories

AssetBook ValueDepreciationBasis
Land$746,100-$746,100
Buildings$51,987$89,117$141,104
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni BissenExecutive DirectorFT$88,253$12,424$100,677

Board Members and Trustees

NameTitle
Donnette Lei KaponoPresident
Isaiah KaauwaiVice President
Stanley LumSecretary
Roberta JahrlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,660
Program Service Revenue
$2,139
Investment Income
$28
Other Revenue
$57,460
All Other Contributions
$69,960
Change in Net Assets
$-134,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,730
Other Expenses$76,687
Total Fundraising Expense$24,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,003$18,000$9,000$90,003
Current Officers, Directors, Trustees, and Key Employees$61,778$17,650$8,825$88,253
Other Employee Benefits$18,564$5,304$2,652$26,520
Payroll Taxes$16,069$4,590$2,295$22,954
All Other Expenses$8,961$9,104$629$18,694
Fees for Services Other$3,000$5,672-$8,672
Travel$6,578--$6,578
Insurance$3,406$2,097-$5,503
Fees for Services Accounting-$4,916-$4,916
Other Expenses$4,715$1,378$689$4,715
Office Expenses-$652-$652
Conferences and Meetings$161--$161
Total Functional Expenses$210,964$69,363$24,090$304,417
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cares Loan$149,900
Asb Ppp 2$41,382
Simple Ira$3,670
Security Deposit$1,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Bissen
Formed
1996
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
25

Preparer

Firm
James D Jennings CPA Inc
Address
615 PIIKOI ST SUITE 1507, HONOLULU, HI 96814
Preparer
James Jennings
Phone
8089428813
Raw XML Appendix399 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02474
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08457
IRS990/AccountsReceivableGrp/BOYAmt04781
IRS990/AccountsReceivableGrp/EOYAmt06325
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTING HAWAII'S HISTORY AND CULTURE TO RECONCILE THE PAST TO THE PRESENT SO THAT A BETTER FUTURE IS BUILT TOGETHER.
IRS990/AllOtherContributionsAmt069960
IRS990/AllOtherExpensesGrp/FundraisingAmt0629
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09104
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08961
IRS990/AllOtherExpensesGrp/TotalAmt018694
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TONI BISSEN
IRS990/BooksInCareOfDetail/PhoneNum08089453570
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02331 SEAVIEW AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096822
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0145556
IRS990/CashNonInterestBearingGrp/EOYAmt025515
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08825
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017650
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061778
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088253
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0161
IRS990/ConferencesMeetingsGrp/TotalAmt0161
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0814
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0110660
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt076687
IRS990/CYOtherRevenueAmt057460
IRS990/CYProgramServiceRevenueAmt02139
IRS990/CYRevenuesLessExpensesAmt0-134130
IRS990/CYSalariesCompEmpBnftPaidAmt0227730
IRS990/CYTotalExpensesAmt0304417
IRS990/CYTotalFundraisingExpenseAmt024090
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170287
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HAWAIIAN HISTORICAL PRODUCTION PROJECT (HHPP) - DEVELOPS COMMUNITY EDUCATIONAL RESOURCES-TEXTBOOKS, HISTORICAL DOCUMENTARIES, SPECIAL EDUCATOR UNITS ON HAWAII'S HISTORY TO BRING ABOUT COMMUNITY HEALING AND WELL-BEING TO ASSIST IN RECONCILING THE PAST TO THE PRESENT SO THAT AS A COMMUNITY A BETTER FUTURE CAN BE BUILT. UA MAU KE EA COLLECTION COMPLETED, COMMUNITY OUTREACH, WORKSHOPS, AND TRAINING CONDUCTED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt021096
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04916
IRS990/FeesForServicesAccountingGrp/TotalAmt04916
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05672
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03000
IRS990/FeesForServicesOtherGrp/TotalAmt08672
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412424
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNETTE LEI KAPONO
IRS990/Form990PartVIISectionAGrp/PersonNm1ISAIAH KAAUWAI
IRS990/Form990PartVIISectionAGrp/PersonNm2STANLEY LUM
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERTA JAHRLING
IRS990/Form990PartVIISectionAGrp/PersonNm4TONI BISSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt488253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt040700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0178059
IRS990/GrossRentsGrp/RealAmt051937
IRS990/GrossSalesOfInventoryAmt013295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02097
IRS990/InsuranceGrp/ProgramServicesAmt03406
IRS990/InsuranceGrp/TotalAmt05503
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010038
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010039
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0256370
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0247203
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0798087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0798087
IRS990/LandBldgEquipCostOrOtherBssAmt0887204
IRS990/LegalDomicileStateCd0HI
IRS990/LessRentalExpensesGrp/RealAmt06958
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING HAWAII'S HISTORY AND CULTURE TO RECONCILE THE PAST TO THE PRESENT SO THAT A BETTER FUTURE IS BUILT TOGETHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01016008
IRS990/NetAssetsOrFundBalancesEOYAmt0881860
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012481
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012481
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044979
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01016008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0881860
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0652
IRS990/OfficeExpensesGrp/TotalAmt0652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02652
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026520
IRS990/OtherExpensesGrp/Desc0MERCY HOUSE
IRS990/OtherExpensesGrp/Desc1PEER SUPPORT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3WAIMANALO COMMUNITY FAR
IRS990/OtherExpensesGrp/FundraisingAmt0689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01378
IRS990/OtherExpensesGrp/ProgramServicesAmt010603
IRS990/OtherExpensesGrp/ProgramServicesAmt19299
IRS990/OtherExpensesGrp/ProgramServicesAmt24827
IRS990/OtherExpensesGrp/ProgramServicesAmt34715
IRS990/OtherExpensesGrp/TotalAmt010603
IRS990/OtherExpensesGrp/TotalAmt19299
IRS990/OtherExpensesGrp/TotalAmt26894
IRS990/OtherExpensesGrp/TotalAmt34715
IRS990/OtherLiabilitiesGrp/BOYAmt0196350
IRS990/OtherLiabilitiesGrp/EOYAmt0196852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063003
IRS990/OtherSalariesAndWagesGrp/TotalAmt090003
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04590
IRS990/PayrollTaxesGrp/ProgramServicesAmt016069
IRS990/PayrollTaxesGrp/TotalAmt022954
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TONI BISSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02139
IRS990/ProgSrvcAccomActy2Grp/Desc0RECONCILIATION DISCUSSION AND WORKING GROUPS (RDWG) - AN INITIATIVE COORDINATING CULTURAL AND SPIRITUAL EXPERTISE TO EXAMINE RECONCILIATION HEALING PRACTICES AND TRADITIONS.
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0189868
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043991
IRS990/PYOtherExpensesAmt0117560
IRS990/PYOtherRevenueAmt069993
IRS990/PYProgramServiceRevenueAmt06301
IRS990/PYRevenuesLessExpensesAmt0-40008
IRS990/PYSalariesCompEmpBnftPaidAmt0217334
IRS990/PYTotalExpensesAmt0334894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294886
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-134130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt044979
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0671003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0399784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62660
IRS990ScheduleA/PublicSupportPY170Pct00.59060
IRS990ScheduleA/PublicSupportTotal170Amt0671003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0671003
IRS990ScheduleA/TotalSupportAmt01070787
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt051987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141104
IRS990ScheduleD/LandGrp/BookValueAmt0746100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0746100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt341382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CARES LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMPLE IRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ASB PPP 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0798087
IRS990ScheduleD/TotalLiabilityAmt0196852
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 POVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION WAS RESEARCHED BY AN INDEPENDENT ACCOUNTANT WHO RESEARCHED GUIDESTAR AND PRESENTED A RANGE OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01214832
IRS990/TotalAssetsEOYAmt01087169
IRS990/TotalAssetsGrp/BOYAmt01214832
IRS990/TotalAssetsGrp/EOYAmt01087169
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110660
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024090
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198824
IRS990/TotalLiabilitiesEOYAmt0205309
IRS990/TotalLiabilitiesGrp/BOYAmt0198824
IRS990/TotalLiabilitiesGrp/EOYAmt0205309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01016008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0881860
IRS990/TotalOtherCompensationAmt012424
IRS990/TotalProgramServiceExpensesAmt0210964
IRS990/TotalProgramServiceRevenueAmt02139
IRS990/TotalReportableCompFromOrgAmt088253
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01214832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01087169
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06578
IRS990/TravelGrp/TotalAmt06578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02331 SEAVIEW AVENUE
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096822
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PUAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI BISSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08089453570
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PU'A FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PUAF
ReturnHeader/Filer/EIN0990328687
ReturnHeader/Filer/PhoneNum08089453570
ReturnHeader/Filer/USAddress/AddressLine1Txt02331 SEAVIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096822
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431952338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES D JENNINGS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 PIIKOI ST SUITE 1507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096814
ReturnHeader/PreparerPersonGrp/PhoneNum08089428813
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES JENNINGS
ReturnHeader/ReturnTs02022-11-15T19:34:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BISSEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,087,169
Liabilities
$205,309
Net assets
$881,860
Revenue
$170,287
Expenses
$304,417
Net income
-$134,130
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