Civic Intelligence

Reece Toyama Foundation

990EZ • Fiscal year 2015 • EIN 01-0919143

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.REECETOYAMAFOUNDATION.ORG
PO Box 17888Honolulu, HI 96817

(808) 833-5665

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$54,767

Down $10,514 (-16%) from 2014

Net Assets

Down

$54,767

Down $10,514 (-16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Up

$16,904

Up $4,735 (+39%) from 2014

Expenses

Up

$27,418

Up $10,747 (+64%) from 2014

Net Income

Down

-$10,514

Down $6,012 (-134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $47,946Liabilities 2011: $0Net Assets 2011: $47,9462011Assets 2012: $80,195Liabilities 2012: $0Net Assets 2012: $80,1952012Assets 2013: $69,783Liabilities 2013: $0Net Assets 2013: $69,7832013Assets 2014: $65,281Liabilities 2014: $0Net Assets 2014: $65,2812014Assets 2015: $54,767Liabilities 2015: $0Net Assets 2015: $54,7672015Assets 2016: $47,827Liabilities 2016: $0Net Assets 2016: $47,8272016Assets 2017: $46,000Liabilities 2017: $0Net Assets 2017: $46,0002017Assets 2018: $154,260Liabilities 2018: $0Net Assets 2018: $154,2602018Assets 2019: $161,837Liabilities 2019: $02019Assets 2020: $154,852Liabilities 2020: $0Net Assets 2020: $154,8522020

Highlighted filing

2015

Assets$54,767
Liabilities$0
Net Assets$54,767
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $82,185Expenses 2011: $34,239Net Income 2011: $47,9462011Revenue 2012: $78,660Expenses 2012: $46,410Net Income 2012: $32,2502012Revenue 2013: $36,180Expenses 2013: $46,592Net Income 2013: -$10,4122013Revenue 2014: $12,169Expenses 2014: $16,671Net Income 2014: -$4,5022014Revenue 2015: $16,904Expenses 2015: $27,418Net Income 2015: -$10,5142015Revenue 2016: $15,291Expenses 2016: $22,231Net Income 2016: -$6,9402016Revenue 2017: $16,518Expenses 2017: $18,345Net Income 2017: -$1,8272017Revenue 2018: $128,563Expenses 2018: $20,303Net Income 2018: $108,2602018Revenue 2019: $25,113Expenses 2019: $16,977Net Income 2019: $8,1362019Revenue 2020: $0Expenses 2020: $7,544Net Income 2020: -$7,5442020

Highlighted filing

2015

Revenue$16,904
Expenses$27,418
Net Income-$10,514
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$65,935
Mission and Program Overview

Mission

Providing medical assistance and promoting youth sports to hawaii's local children.

Program Services

DescriptionGrantsExpenses
YOUTH SPORTS CLINICS$0$17,493
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK TOYAMAPresidentPT$0--
DAREN AKIYAMAVice President, DirectorPT$0--
ERIC FUJIMOTOTreasurerPT$0--
DR MICHAEL CHUNDirectorPT$0--
PAMELA OSHIRO-TAYLORSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Reece Toyama Foundation
EIN
01-0919143
In Care Of
% PAMELA OSHIRO-TAYLOR
Address
PO BOX 17888, HONOLULU, HI 96817

Signing Officer

Name
Pamela Oshiro-taylor
Title
Treasurer
Phone
8088335665
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mc Group Hawaii Inc
Address
PO BOX 62030, HONOLULU, HI 96839
Preparer
Gary Y Miyashiro
Phone
8089885757
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“Donees name:shriner's hospital for children honolulu donees address:1310 punahou st. Honolulu, hi 96826 purpose of payment:to provide financial support to a nonprofit that amount:10000”

Form 990EZ Part I Line 16

“Description:GENERAL EXCISE TAX Amount:2975”

Form 990EZ Part I Line 20

“Description:CY ACTIVITY Amount:10514”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAMELA OSHIRO-TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum08088335665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 17888
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096817
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0510
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054767
IRS990EZ/FundraisingGrossIncomeAmt065935
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022570
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065935
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02143
IRS990EZ/LandAndBuildingsGrp/EOYAmt01531
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054767
IRS990EZ/OccupancyRentUtltsAndMaintAmt0751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK TOYAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAREN AKIYAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC FUJIMOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR MICHAEL CHUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAMELA OSHIRO-TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-10514
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03587
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING MEDICAL ASSISTANCE AND PROMOTING YOUTH SPORTS TO HAWAII'S LOCAL CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SPORTS CLINICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049031
IRS990EZ/SpecialEventsNetIncomeLossAmt016904
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027418
IRS990EZ/TotalProgramServiceExpensesAmt017493
IRS990EZ/TotalRevenueAmt016904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.REECETOYAMAFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168065
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0168065
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168065
IRS990ScheduleA/TotalSupportAmt0168065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:SHRINER'S HOSPITAL FOR CHILDREN HONOLULU DONEES ADDRESS:1310 PUNAHOU ST. HONOLULU, HI 96826 PURPOSE OF PAYMENT:TO PROVIDE FINANCIAL SUPPORT TO A NONPROFIT THAT AMOUNT:10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:GENERAL EXCISE TAX Amount:2975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:CY ACTIVITY Amount:10514
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA OSHIRO-TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08088335665
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REECE TOYAMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REEC
ReturnHeader/Filer/EIN0010919143
ReturnHeader/Filer/InCareOfNm0% PAMELA OSHIRO-TAYLOR
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17888
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MC GROUP HAWAII INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 62030
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096839
ReturnHeader/PreparerPersonGrp/PhoneNum08089885757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY Y MIYASHIRO
ReturnHeader/ReturnTs02016-11-14T18:47:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,767
Liabilities
$0
Net assets
$54,767
Revenue
$16,904
Expenses
$27,418
Net income
-$10,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.00$0.08$0.08
2019Summary only. Only limited summary data is available for this year.$1.62$0.00$0.25$0.17$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.29$0.20$1.08
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.17$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.15$0.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.17$0.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.12$0.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.36$0.47$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.79$0.46$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.82$0.34$0.48