Civic Intelligence

Lex Brodies Tire Company Foundation

EIN 20-1558545 • 501(c)3 • Honolulu, HI

Profile

To further public education, assist public schools, provide access to public education programs and opportunities, and initiate/fund programs carried on for the benefit of students in the public and private school systems in hawaii.

701 Queen StreetHonolulu, HI 96813

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-504%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$16,446

Down $13,921 (-46%) from 2013

Liabilities

Up

$637

Up $637 from 2013

Net Assets

Down

$15,809

Down $14,558 (-48%) from 2013

Operations
Liabilities / Revenue87th percentileNet Margin4th percentile

Revenue

Down

$2,890

Down $23,824 (-89%) from 2013

Expenses

Down

$17,448

Down $1,366 (-7.3%) from 2013

Net Income

Down

-$14,558

Down $22,458 (-284%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $29,642Liabilities 2011: $02011Assets 2012: $22,467Net Assets 2012: $22,4672012Assets 2013: $30,367Liabilities 2013: $0Net Assets 2013: $30,3672013Assets 2014: $16,446Liabilities 2014: $637Net Assets 2014: $15,8092014

Highlighted filing

2014

Assets$16,446
Liabilities$637
Net Assets$15,809
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $19,778Expenses 2011: $20,190Net Income 2011: -$4122011Revenue 2012: $17,584Expenses 2012: $24,760Net Income 2012: -$7,1762012Revenue 2013: $26,714Expenses 2013: $18,814Net Income 2013: $7,9002013Revenue 2014: $2,890Expenses 2014: $17,448Net Income 2014: -$14,5582014

Highlighted filing

2014

Revenue$2,890
Expenses$17,448
Net Income-$14,558
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,446
Liabilities
$637
Net assets
$15,809
Revenue
$2,890
Expenses
$17,448
Net income
-$14,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$16.4$0.64$15.8$2.89$17.4$14.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$0.00$30.4$26.7$18.8$7.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$22.5$17.6$24.8$7.18
2011Summary only. Only limited summary data is available for this year.$29.6$0.00$19.8$20.2$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,890
Mission and Program Overview

Mission

To further public education, assist public schools, provide access to public education programs and opportunities, and initiate/fund programs carried on for the benefit of students in the public and private school systems in hawaii.

Program Services

DescriptionGrantsExpenses
THE "THANK YOU VERY MUCH AWARD" PROVIDES HAWAII STUDENTS WITH THE OPPORTUNITY TO SHOW APPRECIATION TO INDIVIDUALS WHO HAVE IMPACTED THEIR LIVES THROUGH A WRITTEN THANK YOU LETTER. THE PROGRAM ENCOURAGES STUDENT WRITING, PUBLISHES AND BROADCASTS STUDENT LETTERS IN A PUBLIC FORUM, AND PROVIDES SUPPORT TO TEACHERS.$2,775$13,448
PROGRAMS TO PROMOTE LITERACY AND RESPONSIBLE CITIZENSHIP WITHIN HAWAII'S SCHOOLS.$4,000$4,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT D WILLIAMSPresident, DirectorPT$0--
DAVE A SANDSVice-President, Director-$0--
WAYNE K MAUSecretary, Director-$0--
JUNE M OTATreasurer, Director-$0--
JIM YATESDirector (Through April 2014)-$0--
DITA HOLIFIELDDirector-$0--
Filing and Contact Details

Filer

EIN
20-1558545
Phone
8085369381

Signing Officer

Name
Scott D Williams
Title
President
Phone
8085369381
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Michael I Tanaka
Phone
8085242255
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 5.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: to fund lemonade alley youth business program. Grantee name: bizgym foundation. Grantee address: p.o. Box 3804 honolulu, hi 96812. Grantee relationship: none. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: student arts program. Grantee name: brown bags to stardom. Grantee address: 1019 university ave., suite 204 honolulu, hi 96826. Grantee relationship: none. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: community support. Grantee name: friends of niu valley middle school. Grantee address: 310 halemaumau st. Honolulu, hi 96821. Grantee relationship: none. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: community support. Grantee name: mililani high school athletics. Grantee address: 95-1200 meheula pkwy mililani, hi 96789. Grantee relationship: none. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: thank you very much class award. Grantee name: three (3) teachers from different schools. Grantee relationship: none. Amount given: 750.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: thank you very much class award. Grantee name: gift cards for nine (9) students. Grantee relationship: none. Amount given: 1,025.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: thank you very much class award. Grantee name: waipahu high school. Grantee address: 94-1211 farrington hwy waipahu, hi 96797. Grantee relationship: none. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: thank you very much class award. Grantee name: kaneohe elementary. Grantee address: 45-495 kamehameha hwy kaneohe, hi 96744. Grantee relationship: none. Amount given: 500. Total included on form 990-ez, line 10: 6,775.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: trophies. Amount: 4,058. Description: award luncheons. Amount: 3,791. Description: award travel. Amount: 2,824. Total to form 990-ez, line 16: 10,673.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to lex brodie's tire co. Holdings. Beg. Of year amount: 0. End of year amount: 637.”

Raw XML Appendix184 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SCOTT D WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum08085369381
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10701 QUEEN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/State0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02885
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14558
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt02890
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT D WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE A SANDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE K MAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUNE M OTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DITA HOLIFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR (THROUGH APRIL 2014)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FURTHER PUBLIC EDUCATION, ASSIST PUBLIC SCHOOLS, PROVIDE ACCESS TO PUBLIC EDUCATION PROGRAMS AND OPPORTUNITIES, AND INITIATE/FUND PROGRAMS CARRIED ON FOR THE BENEFIT OF STUDENTS IN THE PUBLIC AND PRIVATE SCHOOL SYSTEMS IN HAWAII.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE "THANK YOU VERY MUCH AWARD" PROVIDES HAWAII STUDENTS WITH THE OPPORTUNITY TO SHOW APPRECIATION TO INDIVIDUALS WHO HAVE IMPACTED THEIR LIVES THROUGH A WRITTEN THANK YOU LETTER. THE PROGRAM ENCOURAGES STUDENT WRITING, PUBLISHES AND BROADCASTS STUDENT LETTERS IN A PUBLIC FORUM, AND PROVIDES SUPPORT TO TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAMS TO PROMOTE LITERACY AND RESPONSIBLE CITIZENSHIP WITHIN HAWAII'S SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02775
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013448
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0637
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017448
IRS990EZ/TotalProgramServiceExpensesAmt017448
IRS990EZ/TotalRevenueAmt02890
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DESCRIPTION: DATE: 06/30/10 AMOUNT: 20000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37320
IRS990ScheduleA/PublicSupportPY170Pct00.37960
IRS990ScheduleA/PublicSupportTotal170Amt033095
IRS990ScheduleA/SubstantialContributorsTotAmt055542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088637
IRS990ScheduleA/TotalSupportAmt088672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: TO FUND LEMONADE ALLEY YOUTH BUSINESS PROGRAM. GRANTEE NAME: BIZGYM FOUNDATION. GRANTEE ADDRESS: P.O. BOX 3804 HONOLULU, HI 96812. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: STUDENT ARTS PROGRAM. GRANTEE NAME: BROWN BAGS TO STARDOM. GRANTEE ADDRESS: 1019 UNIVERSITY AVE., SUITE 204 HONOLULU, HI 96826. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: FRIENDS OF NIU VALLEY MIDDLE SCHOOL. GRANTEE ADDRESS: 310 HALEMAUMAU ST. HONOLULU, HI 96821. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: MILILANI HIGH SCHOOL ATHLETICS. GRANTEE ADDRESS: 95-1200 MEHEULA PKWY MILILANI, HI 96789. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: THANK YOU VERY MUCH CLASS AWARD. GRANTEE NAME: THREE (3) TEACHERS FROM DIFFERENT SCHOOLS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: THANK YOU VERY MUCH CLASS AWARD. GRANTEE NAME: GIFT CARDS FOR NINE (9) STUDENTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: THANK YOU VERY MUCH CLASS AWARD. GRANTEE NAME: WAIPAHU HIGH SCHOOL. GRANTEE ADDRESS: 94-1211 FARRINGTON HWY WAIPAHU, HI 96797. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: THANK YOU VERY MUCH CLASS AWARD. GRANTEE NAME: KANEOHE ELEMENTARY. GRANTEE ADDRESS: 45-495 KAMEHAMEHA HWY KANEOHE, HI 96744. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: TROPHIES. AMOUNT: 4,058. DESCRIPTION: AWARD LUNCHEONS. AMOUNT: 3,791. DESCRIPTION: AWARD TRAVEL. AMOUNT: 2,824. TOTAL TO FORM 990-EZ, LINE 16: 10,673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: DUE TO LEX BRODIE'S TIRE CO. HOLDINGS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 637.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT D WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085369381
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEX BRODIE'S TIRE COMPANY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEXB
ReturnHeader/Filer/EIN0201558545
ReturnHeader/Filer/PhoneNum08085369381
ReturnHeader/Filer/USAddress/AddressLine10701 QUEEN STREET
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990169131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10N&K CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101001 BISHOP ST STE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0968133696
ReturnHeader/PreparerPersonGrp/PhoneNum08085242255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL I TANAKA
ReturnHeader/ReturnTs02015-05-15T19:06:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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