Civic Intelligence

Sj Foundation

990EZ • Fiscal year 2012 • EIN 20-5687012

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileSPAMJAMHAWAII.COM
2375 Kuhio Avenue96815
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$55,990

Up $6,817 (+14%) from 2011

Net Assets

Up

$55,990

Up $6,817 (+14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$99,565

Up $16,598 (+20%) from 2011

Expenses

Up

$93,051

Up $8,468 (+10%) from 2011

Net Income

Up

$6,514

Up $8,130 (+503%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$100K$50K$0Assets 2010: $50,789Liabilities 2010: $4,000Net Assets 2010: $46,7892010Assets 2011: $49,173Liabilities 2011: $0Net Assets 2011: $49,1732011Assets 2012: $55,990Liabilities 2012: $0Net Assets 2012: $55,9902012Assets 2013: $45,280Liabilities 2013: $0Net Assets 2013: $45,2802013Assets 2014: $31,958Liabilities 2014: $0Net Assets 2014: $31,9582014Assets 2015: $36,428Liabilities 2015: $0Net Assets 2015: $36,4282015Assets 2016: $50,761Liabilities 2016: $0Net Assets 2016: $50,7612016Assets 2017: $48,522Liabilities 2017: $0Net Assets 2017: $48,5222017Assets 2018: $57,374Liabilities 2018: $0Net Assets 2018: $57,3742018Assets 2019: $60,760Liabilities 2019: $0Net Assets 2019: $60,7602019Assets 2020: $55,523Liabilities 2020: $0Net Assets 2020: $55,5232020Assets 2021: $56,507Liabilities 2021: $0Net Assets 2021: $56,5072021Assets 2022: $43,227Liabilities 2022: $0Net Assets 2022: $43,2272022Assets 2023: $50,586Liabilities 2023: $0Net Assets 2023: $50,5862023Assets 2024: $92,096Liabilities 2024: $0Net Assets 2024: $92,0962024

Highlighted filing

2012

Assets$55,990
Liabilities$0
Net Assets$55,990
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $77,532Expenses 2010: $66,618Net Income 2010: $10,9142010Revenue 2011: $82,967Expenses 2011: $84,583Net Income 2011: -$1,6162011Revenue 2012: $99,565Expenses 2012: $93,051Net Income 2012: $6,5142012Revenue 2013: $99,176Expenses 2013: $109,886Net Income 2013: -$10,7102013Revenue 2014: $102,627Expenses 2014: $115,949Net Income 2014: -$13,3222014Revenue 2015: $119,126Expenses 2015: $114,656Net Income 2015: $4,4702015Revenue 2016: $132,741Expenses 2016: $118,408Net Income 2016: $14,3332016Revenue 2017: $149,805Expenses 2017: $152,044Net Income 2017: -$2,2392017Revenue 2018: $172,421Expenses 2018: $163,569Net Income 2018: $8,8522018Revenue 2019: $158,389Expenses 2019: $155,003Net Income 2019: $3,3862019Revenue 2020: $74,535Expenses 2020: $79,772Net Income 2020: -$5,2372020Revenue 2021: $5,000Expenses 2021: $4,016Net Income 2021: $9842021Revenue 2022: $86,098Expenses 2022: $99,378Net Income 2022: -$13,2802022Revenue 2023: $182,065Expenses 2023: $173,506Net Income 2023: $8,5592023Revenue 2024: $269,045Expenses 2024: $227,535Net Income 2024: $41,5102024

Highlighted filing

2012

Revenue$99,565
Expenses$93,051
Net Income$6,514
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide relief to the poor through the hawaii foodbank.

Filing and Contact Details

Filer

EIN
20-5687012
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY049173
IRS990EZ/CashSavingsAndInvestments/EOY055990
IRS990EZ/ContributionsGiftsGrantsEtc055500
IRS990EZ/CostOfGoodsSold015475
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06514
IRS990EZ/FeesAndOthPymtToIndContractors018244
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid021000
IRS990EZ/GroProfitLossSalesOfInventory025379
IRS990EZ/GrossReceipts0115040
IRS990EZ/GrossSalesOfInventory040854
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049173
IRS990EZ/NetAssetsOrFundBalancesBOY049173
IRS990EZ/NetAssetsOrFundBalances/EOY055990
IRS990EZ/NetAssetsOrFundBalancesEOY055990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN KAWAKAMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JILL WHEATMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA ASAKURA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNY MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5REID SASAKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER (FORMER)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER AT LARGE (FORMER)
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0303
IRS990EZ/OtherExpensesTotal053807
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE RELIEF TO THE POOR THROUGH THE HAWAII FOODBANK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COLLECTED CANNED GOODS AND MONETARY DONATIONS ON BEHALF OF THE HAWAII FOODBANK, THE LARGEST DISTRIBUTOR OF FOOD RELIEF TO THE POOR IN HAWAII.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064856
IRS990EZ/ProgramServiceRevenue018686
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102375 KUHIO AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HONOLULU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096815
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08089216521
IRS990EZ/TotalAssets/BOY049173
IRS990EZ/TotalAssets/EOY055990
IRS990EZ/TotalExpenses093051
IRS990EZ/TotalProgramServiceExpenses064856
IRS990EZ/TotalRevenue099565
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SPAMJAMHAWAII.COM
IRS990ScheduleA/AmountsSubstContributorsTotal065190
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039730
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years061271
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0248101
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0244362
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.73720
IRS990ScheduleA/PublicSupportTotal1700182911
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear055500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years046100
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years039730
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years061271
IRS990ScheduleA/Total170/Total0248101
IRS990ScheduleA/TotalSupport0248101
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 40,854. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,475. GROSS PROFIT: 25,379. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 15,475. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 15,475.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: HAWAII FOODBANK. GRANTEE ADDRESS: 2611 KILIHAU STREET HONOLULU, HI 96819-2021. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: N/A. DATE OF GIFT: 07/23/12. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: GENERAL EXCISE TAXES. AMOUNT: 2,573. DESCRIPTION: EVENT MARKETING. AMOUNT: 29,981. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 16,445. DESCRIPTION: SUPPLIES. AMOUNT: 400. DESCRIPTION: VOLUNTEER MEALS. AMOUNT: 648. DESCRIPTION: BANK FEES. AMOUNT: 84. DESCRIPTION: INSURANCE. AMOUNT: 3,676. TOTAL TO FORM 990-EZ, LINE 16: 53,807.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 303.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205687012
ReturnHeader/Filer/Name/BusinessNameLine10SJ FOUNDATION
ReturnHeader/Filer/NameControl0SJFO
ReturnHeader/Filer/Phone08089216521
ReturnHeader/Filer/USAddress/AddressLine102375 KUHIO AVENUE
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096815
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0BARBARA CAMPBELL
ReturnHeader/Officer/Phone08089216521
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0261659234
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CW ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 BISHOP STREET SUITE 1040
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096813
ReturnHeader/Preparer/Name0MARK A HAYES
ReturnHeader/Preparer/Phone08085311040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T13:37:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,990
Liabilities
$0
Net assets
$55,990
Revenue
$99,565
Expenses
$93,051
Net income
$6,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.69$2.28$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.82$1.74$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.86$0.99$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.05$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.75$0.80$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.58$1.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.72$1.64$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.50$1.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.33$1.18$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.19$1.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.03$1.16$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.99$1.10$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.00$0.93$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.83$0.85$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$0.78$0.67$0.11