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Hmsa Foundation EIN 99-0250429 Form 990 (PDF) Claim this org

Hmsa Foundation FY2023 filing

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A private foundation based in Honolulu, HI. It reported about $1.4M in revenue for 2023. For fiscal year 2023 it reported $1.4M in revenue, $472K in expenses, and $14.6M in net assets.Pt I

Type
Private foundation / grantmaker · Medical Research
Location
Honolulu, HI
Website
www.hmsafoundation.org
Filings
5 on file (2020–2023)
Revenue
$1.4MFY2023
Expenses
$472K
Net assets
$14.6M
People
0
Filings
5
Updates
0
More identity details & actions ⌄
EIN  99-0250429 Private foundation / grantmaker Honolulu, HI
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
A private foundation based in Honolulu, HI. It reported about $1.4M in revenue for 2023.
Money in and out
$1.4M revenue, $472K expenses
Bottom line
—
Grants paid & assets · FY2023
Total revenue
$1.4M
Pt VIII · Ln 12
Total expenses
$472K
Pt IX · Ln 25
Net assets
$14.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $935K
Total assets
18.0M
deployed as grants and operations
Grants paid
240K
in FY2023
Grants made
19grants
total in period
Payout rate
1%
of assets (5% rule)

Who They Fund

Part XV · grants paid · 19 grants · $2.1M · 2024–2024
University of Hawaii FoundationHI · FY2024$1,200,000
Waimanalo Health CenterHI · FY2024$100,000
Kokua Kalihi Valley Comprehensive Family ServicesHI · FY2024$100,000
Five Mountains Hawaii INCHI · FY2024$100,000
The Food Basket INCHI · FY2024$75,000
Ma Ka Hana Ka Ike Building ProgramHI · FY2024$75,000
Kualoa-Heeia Ecumenical Youth ProjectHI · FY2024$75,000
Hawaiian Community Assets INCHI · FY2024$65,000
Kumano I Ke Ala O MakaweliHI · FY2024$60,000
We Are Oceania (formerly Partners in Development Foundation)FY2024$50,000
Molokai Child Abuse Prevention PathwaysFY2024$50,000
Spill the Tea CafeHI · FY2024$20,000
Island of Hawai'i YMCAHI · FY2024$20,000
Hawaii Island Hivaids Foundation DBA Kumukahi Health WellnessFY2024$20,000
Friends of the Children's Justice Center of OahuFY2024$20,000
Friends of Hale 'oluea ClubhouseHI · FY2024$20,000
NA Wahine Pa'ani O PunahouFY2024$10,000
Hawaii Primary Care AssociationHI · FY2024$6,000
See all 19 grants →

Grantmaking Profile

Patterns in foundation giving
Distinct granteesPart XV14
Average grantPart XV$109K
Median grantPart XV$50K
Largest grantPart XV$1.2M
Top cause focusNTEEHealth Care (21%)

Summary of the Filing

Part I · fiscal year 2023 · Form 990-PF
Revenue
$1.4M
FY2023▲ +39%
Expenses
$472K
FY2023▼ -49%
Total assets
$18.0M
FY2023▼ -6%
Total liabilities
$3.4M
FY2023▼ -38%
Total revenue
$1.4M
Pt VIII · Ln 12
Total expenses
$472K
Pt IX · Ln 25
Net assets
$14.6M
Pt X · Ln 32
Total assetsPt II$18.0M

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHmsa Foundation
EINHdr · item D99-0250429
Principal addressHdr · item CHonolulu, HI
WebsiteHdr · item Jwww.hmsafoundation.org
State of legal domicileHdr · item MHI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMedical Research (H99E)
Ruling yearIRS BMFJan 1998

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12a—
Whistleblower policyPt VI · Ln 13—
Document retention policyPt VI · Ln 14—
CEO/top-official compensation independently reviewedPt VI · Ln 15a—
Family or business relationships among officers/directorsPt VI · Ln 2—

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Officers, directors & key employeesPt VII · Sec ANot reported
See Hmsa Foundation executive salaries →

Statement of Revenue

Part VIII
Investment income100%$1.4M
Other revenue$325
Total revenueLn 12$1.4M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Grants & contributions paid $0.51 Operating & administrative $0.49
Grants & contributions paid51%$240K
Operating & administrative49%$232K
Total functional expensesLn 25$472K

Balance Sheet

Part X · end of year
CashLn 1$5.0M
Total assetsLn 16$18.0M
Total liabilitiesLn 26$3.4M
Total net assetsLn 32$14.6M
Months of cash on handcomputed126.7

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Payout rate
Grants paid $0 · Total assets $18.0M
0%
Where the money comes from
Contribution dependence
Contributions & grants — · Total revenue $1.4M
—
Government reliance
not reported
Earned-income share
not reported
Investment reliance
Investment income $0 · Total revenue $1.4M
0%
Program self-sufficiency
not reported
Growth & trend
Revenue growth (YoY)
This year $1.4M · Prior year $1.0M
+39%
Net-asset trend (YoY)
End of year $14.6M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.4M · Expenses $472K
+66%
Liabilities-to-Assets
Total liabilities — · Total assets $18.0M
—
Net-asset ratio
Net assets $14.6M · Total assets $18.0M
81%
People & payroll
Highest Reported Total Compensation
Individual — · Reported title — · Highest reported compensation — · Total expenses $472K
No individual compensation reported on this filing
Personnel share
not reported
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Revenue growth 39%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$626K revenue · ⤓ 990 PDF
FY2023$1.4M revenue · viewing · ⤓ 990 PDF
FY2022$1.0M revenue · ⤓ 990 PDF
FY2021$4.6M revenue · ⤓ 990 PDF
FY2020$337K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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