Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 29.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$52,349
Down $15,558 (-23%) from 2021
Net Assets
Down$52,349
Down $15,558 (-23%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$10,031
Up $2,327 (+30%) from 2021
Expenses
Up$25,744
Up $13,947 (+118%) from 2021
Net Income
Down-$15,713
Down $11,620 (-284%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2021 to Oct 31, 2022
- Signed
- Sep 14, 2023
- Return Version
- 2021v4.1
- Gross Receipts
- $29,713
Mission and Program Overview
Mission
Grants to charitable organizations in the state of hawaii
Grants to charitable organizations in the state of hawaii and grants to charitable organizations in the state of hawaii and
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOR CASE MANAGEMENT SOFTWARE TO SUPPORT THE FAMILY RESOURCE CENTER | $9,500 | - |
| FOR TRANSITION HOUSE TO INSTALL GATES AND FENCING AS A SECURITY MEASURE | $6,500 | - |
| FOR PRODUCTION OF EDUCATIONAL KITS | $5,000 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Trustee | - | $3,000 | - | $3,000 |
Filing and Contact Details
Filer
- Filer Name
- Alice P Trimble Foundation
- EIN
- 99-6033578
- Phone
- 8086944543
- Address
- PO BOX 3170 DEPT 715, HONOLULU, HI 96802-3170
Signing Officer
- Name
- Bank of Hawaii
- Title
- Trustee
- Phone
- 8086944543
- Signed
- 2023-09-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Reliance Integrated Solutions LLC
- Address
- 4900 W BROWN DEER RD, BROWN DEER, WI 53223
- Preparer
- Steven M Mccormick
- Phone
- 4148153900
Supplemental Narrative
Additional Explanations
FOR 990-EZ, PART II, LINE 24, OTHER ASSETS:
“See attached asset detail”
Form 990-ez, Part V, Information Regarding Personal Benefit
“The organization did not, during the year, receive any funds directly or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums directly or indirectly on a personal benefit contract.”
Form 990-EZ, Part I, Line 10
“NEIGHBORHOOD PLACE OF PUNA 16-105 OPUKAHAIA ST KEAAU HI 96749 9500 TO SUPPORT THE FAMILY RESOURCE CENTER UNITED CHURCH OF CHRIST TRANSITION HOUSE PO Box 11885 HONOLULU HI 96826 6500 TO INSTALL GATE & FENCING AS SECURITY MEASURE HAWAII JAPANESE CENTER 751 Kanoelehua Ave Hilo HI 96720 5000 FOR PRODUCTION OF EDUCATIONAL KITS”
Form 990-EZ, Part I, Line 16
“Foreign Taxes on Qualified Foreign 38 Foreign Taxes on Nonqualified Forei 6”
Form 990-EZ, Part I, Line 20
“RETURN OF CHARITY 158”
Form 990-EZ, Part I, Line 20
“ROUNDING DIFFERENCE 3”
Form 990-EZ, Part II, Line 24
“OTHER ASSETS 51727”
Raw XML Appendix152 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BANK OF HAWAII |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8086944543 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 MERCHANT STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96813 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 622 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 19682 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15713 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67907 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52349 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 7837 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 21000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29713 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2194 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67907 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52349 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67907 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52349 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | BANK OF HAWAII |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 67862 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 51727 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 155 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GRANTS TO CHARITABLE ORGANIZATIONS IN THE STATE OF HAWAII AND GRANTS TO CHARITABLE ORGANIZATIONS IN THE STATE OF HAWAII AND |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOR CASE MANAGEMENT SOFTWARE TO SUPPORT THE FAMILY RESOURCE CENTER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FOR TRANSITION HOUSE TO INSTALL GATES AND FENCING AS A SECURITY MEASURE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | FOR PRODUCTION OF EDUCATIONAL KITS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 6500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 5000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3000 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 27519 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 25744 |
| IRS990EZ/TotalRevenueAmt | 0 | 10031 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9130 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15256 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15256 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEE ATTACHED ASSET DETAIL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NEIGHBORHOOD PLACE OF PUNA 16-105 OPUKAHAIA ST KEAAU HI 96749 9500 TO SUPPORT THE FAMILY RESOURCE CENTER UNITED CHURCH OF CHRIST TRANSITION HOUSE PO Box 11885 HONOLULU HI 96826 6500 TO INSTALL GATE & FENCING AS SECURITY MEASURE HAWAII JAPANESE CENTER 751 Kanoelehua Ave Hilo HI 96720 5000 FOR PRODUCTION OF EDUCATIONAL KITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Foreign Taxes on Qualified Foreign 38 Foreign Taxes on Nonqualified Forei 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RETURN OF CHARITY 158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING DIFFERENCE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER ASSETS 51727 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FOR 990-EZ, PART II, LINE 24, OTHER ASSETS: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BANK OF HAWAII |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8086944543 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALICE P TRIMBLE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALIC |
| ReturnHeader/Filer/EIN | 0 | 996033578 |
| ReturnHeader/Filer/PhoneNum | 0 | 8086944543 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3170 DEPT 715 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 968023170 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481248384 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RELIANCE INTEGRATED SOLUTIONS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4900 W BROWN DEER RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROWN DEER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53223 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4148153900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN M MCCORMICK |
| ReturnHeader/ReturnTs | 0 | 2023-09-15T15:01:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MUHAMMAD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MANSOORI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-10-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,349
- Liabilities
- $0
- Net assets
- $52,349
- Revenue
- $10,031
- Expenses
- $25,744
- Net income
- -$15,713