Civic Intelligence

Makioka Foundation

990PF • Fiscal year 2021 • EIN 13-3748081

Mar 01, 2020 to Feb 28, 2021 • Filed on Jan 12, 2022

Organization Profile
259 E 7th StreetNew York, NY 10009

(212) 773-3000

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

65%

Higher net margin than 89% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,304,844

Up $696,253 (+19%) from 2020

Net Assets

Up

$4,304,844

Up $696,253 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin89th percentile

Revenue

Down

$1,263,589

Down $549,073 (-30%) from 2020

Expenses

Down

$447,276

Down $306,322 (-41%) from 2020

Net Income

Down

$816,313

Down $242,751 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,289,179Liabilities 2012: $02012Assets 2013: $2,765,262Liabilities 2013: $02013Assets 2014: $2,753,015Liabilities 2014: $02014Assets 2015: $3,258,436Liabilities 2015: $02015Assets 2020: $3,608,591Liabilities 2020: $0Net Assets 2020: $3,608,5912020Assets 2021: $4,304,844Liabilities 2021: $0Net Assets 2021: $4,304,8442021Assets 2022: $4,516,434Liabilities 2022: $0Net Assets 2022: $4,516,4342022Assets 2023: $4,775,454Liabilities 2023: $0Net Assets 2023: $4,775,4542023Assets 2024: $5,085,990Liabilities 2024: $0Net Assets 2024: $5,085,9902024Assets 2025: $6,823,114Liabilities 2025: $0Net Assets 2025: $6,823,1142025

Highlighted filing

2021

Assets$4,304,844
Liabilities$0
Net Assets$4,304,844
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $2,120,908Expenses 2012: $265,589Net Income 2012: $1,855,3192012Revenue 2013: $143,681Expenses 2013: $667,597Net Income 2013: -$523,9162013Revenue 2014: $147,825Expenses 2014: $160,072Net Income 2014: -$12,2472014Revenue 2015: $820,467Expenses 2015: $123,328Net Income 2015: $697,1392015Revenue 2020: $1,812,662Expenses 2020: $753,598Net Income 2020: $1,059,0642020Revenue 2021: $1,263,589Expenses 2021: $447,276Net Income 2021: $816,3132021Revenue 2022: $594,639Expenses 2022: $243,585Net Income 2022: $351,0542022Revenue 2023: $694,479Expenses 2023: $254,823Net Income 2023: $439,6562023Revenue 2024: $807,262Expenses 2024: $268,915Net Income 2024: $538,3472024Revenue 2025: $3,660,769Expenses 2025: $489,807Net Income 2025: $3,170,9622025

Highlighted filing

2021

Revenue$1,263,589
Expenses$447,276
Net Income$816,313
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jan 12, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUN MAKIHARATrustee/Part-Time-$0--
MEGUMI OKATrustee/Part-Time-$0--
Filing and Contact Details

Filer

Filer Name
Makioka Foundation
EIN
13-3748081
In Care Of
% ERNST & YOUNG US LLP
Phone
2127733000
Address
259 E 7th Street, NEW YORK, NY 10009

Signing Officer

Name
Jun Makihara
Title
Trustee
Phone
2127733000
Signed
2022-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
ONE MANHATTAN WEST, NEW YORK, NY 10001-8604
Preparer
John D Cook
Phone
2127733000
Raw XML Appendix360 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.

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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,304,844
Liabilities
$0
Net assets
$4,304,844
Revenue
$1,263,589
Expenses
$447,276
Net income
$816,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$3.66$0.49$3.17
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.81$0.27$0.54
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.69$0.25$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.59$0.24$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$1.26$0.45$0.82
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$1.81$0.75$1.06
2015Summary only. Only limited summary data is available for this year.$3.26$0.00$0.82$0.12$0.70
2014Summary only. Only limited summary data is available for this year.$2.75$0.00$0.15$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$2.77$0.00$0.14$0.67$0.52
2012Summary only. Only limited summary data is available for this year.$3.29$0.00$2.12$0.27$1.86