Civic Intelligence

Pa'I Foundation

990 • Fiscal year 2012 • EIN 99-0354949

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.PAIFOUNDATION.ORG
PO Box 1748396817
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.03x

Higher debt load relative to assets than 1% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets1st percentile

Assets

Up

$178,666

Up $24,353 (+16%) from 2011

Net Assets

Up

$184,836

Up $40,184 (+28%) from 2011

Liabilities

Down

-$6,170

Down $15,831 (-164%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$497,038

Up $88,521 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $170,640Liabilities 2010: $4,577Net Assets 2010: $166,0632010Assets 2011: $154,313Liabilities 2011: $9,661Net Assets 2011: $144,6522011Assets 2012: $178,666Liabilities 2012: -$6,170Net Assets 2012: $184,8362012Assets 2013: $151,459Liabilities 2013: $8,310Net Assets 2013: $143,1492013Assets 2014: $271,826Liabilities 2014: $11,053Net Assets 2014: $260,7732014Assets 2015: $137,909Liabilities 2015: $15,968Net Assets 2015: $121,9412015Assets 2016: $145,220Liabilities 2016: $30,871Net Assets 2016: $114,3492016Assets 2017: $317,183Liabilities 2017: $31,792Net Assets 2017: $285,3912017Assets 2018: $931,509Liabilities 2018: $28,530Net Assets 2018: $902,9792018Assets 2019: $1,034,281Liabilities 2019: $232,537Net Assets 2019: $801,7442019Assets 2020: $2,037,619Liabilities 2020: $1,279,060Net Assets 2020: $758,5592020Assets 2021: $3,718,071Liabilities 2021: $682,948Net Assets 2021: $3,035,1232021Assets 2022: $3,945,915Liabilities 2022: $613,329Net Assets 2022: $3,332,5862022Assets 2023: $4,636,200Liabilities 2023: $740,530Net Assets 2023: $3,895,6702023Assets 2024: $4,671,326Liabilities 2024: $816,649Net Assets 2024: $3,854,6772024

Highlighted filing

2012

Assets$178,666
Liabilities-$6,170
Net Assets$184,836
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: $275,2022010Expenses 2011: $408,5172011Expenses 2012: $497,0382012Revenue 2013: $418,085Expenses 2013: $459,358Net Income 2013: -$41,2732013Revenue 2014: $629,516Expenses 2014: $512,144Net Income 2014: $117,3722014Revenue 2015: $564,889Expenses 2015: $734,356Net Income 2015: -$169,4672015Revenue 2016: $598,952Expenses 2016: $606,380Net Income 2016: -$7,4282016Revenue 2017: $839,466Expenses 2017: $668,424Net Income 2017: $171,0422017Revenue 2018: $1,331,810Expenses 2018: $732,280Net Income 2018: $599,5302018Revenue 2019: $875,506Expenses 2019: $976,741Net Income 2019: -$101,2352019Revenue 2020: $763,806Expenses 2020: $652,991Net Income 2020: $110,8152020Revenue 2021: $2,996,189Expenses 2021: $719,625Net Income 2021: $2,276,5642021Revenue 2022: $1,292,036Expenses 2022: $994,573Net Income 2022: $297,4632022Revenue 2023: $2,257,835Expenses 2023: $1,698,095Net Income 2023: $559,7402023Revenue 2024: $1,493,806Expenses 2024: $1,539,834Net Income 2024: -$46,0282024

Highlighted filing

2012

Revenue-
Expenses$497,038
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$537,222
Mission and Program Overview

Mission

Preserve, perpetuate, and educate the public in matters relating to the native hawaiian culture and arts now and for future generations.

Filing and Contact Details

Filer

EIN
99-0354949
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW AND
IRS990ScheduleO/GeneralExplanation/Explanation1COMMENT PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS THE POLICY ANNUALLY. BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation3ARE EXPECTED TO RECUSE THEMSELVES OF ANY DISCUSSIONS
IRS990ScheduleO/GeneralExplanation/Explanation4AND VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXECUTIVE DIRECTOR SUBMITS A BUDGET FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation6TO THE BOARD. UPON APPROVAL, THE EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation7THEN HIRES EMPLOYEES. THE BOARD HIRES THE EXECUTIVE
IRS990ScheduleO/GeneralExplanation/Explanation8DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation9SEE PART VI, LINE 15a
IRS990ScheduleO/GeneralExplanation/Explanation10THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation11COPIES OF ITS REQUIRED DOCUMENTS AND TAX RETURNS
IRS990ScheduleO/GeneralExplanation/Explanation12UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation13FORM 990, PART IX, LINE 24e - SEE ATTACHED STATEMENT
IRS990ScheduleO/GeneralExplanation/Explanation14EDUCATIONAL OUTREACH 1887. 1887. 0. 0. COSTUMES/SUPPLIES 2291. 2291. 0. 0. MISCELLANEOUS 2599. 2599. 0. 0. GENERAL EXCISE TAX 726. 0. 726. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0HI
IRS990/StatesWhereCopyOfReturnIsFiled0HI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10370 B HALELOA PLACE
IRS990/TheBooksAreInCareOf/AddressUS/City0HONOLULU

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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
$178,666
Liabilities
-$6,170
Net assets
$184,836
Revenue
-
Expenses
$497,038
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.82$3.85$1.49$1.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.74$3.90$2.26$1.70$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.61$3.33$1.29$0.99$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.68$3.04$3.00$0.72$2.28
2020Detailed filing. Detailed filing data is available for this year.$2.04$1.28$0.76$0.76$0.65$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.23$0.80$0.88$0.98$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$1.33$0.73$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.84$0.67$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.11$0.60$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.56$0.73$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.63$0.51$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.42$0.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.18$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.28