Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$48,522
Down $2,239 (-4.4%) from 2016
Net Assets
Down$48,522
Down $2,239 (-4.4%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$149,805
Up $17,064 (+13%) from 2016
Expenses
Up$152,044
Up $33,636 (+28%) from 2016
Net Income
Down-$2,239
Down $16,572 (-116%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 22, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $177,781
Mission and Program Overview
Mission
To provide relief to the poor through the hawaii foodbank.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZED AND HELD THE ANNUAL WAIKIKI SPAM JAM TO RAISE MONEY AND FOOD DONATIONS FOR THE HAWAII FOODBANK, THE LARGEST DISTRIBUTOR OF FOOD RELIEF TO THE POOR IN HAWAII, AS WELL AS WAIKIKI BASED CHARITIES, WHICH HAVE INCLUDED THE WAIKIKI COMMUNITY CENTER AND THE VISITOR ALOHA SOCIETY OF HAWAII (VASH). | $37,500 | $149,754 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA CAMPBELL | President | PT | $0 | - | - |
| JULIA PLANT | Vice President | - | $0 | - | - |
| JILL WHEATMAN | Secretary | PT | $0 | - | - |
| LISA ASAKURA | Treasurer | PT | $0 | - | - |
| BRIAN KAWAKAMI | Former Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sj Foundation
- EIN
- 20-5687012
- Phone
- 8089216521
- Address
- 2375 KUHIO AVENUE, HONOLULU, HI 96815
Signing Officer
- Name
- Barbara Campbell
- Title
- President
- Phone
- 8089216521
- Signed
- 2018-08-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cw Associates Cpas
- Address
- 700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
- Preparer
- Mark a Hayes
- Phone
- 8085311040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 51,670. Returns and allowances: 0. Less cost of goods sold: 27,976. Gross profit: 23,694. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 27,976. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 27,976.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: donation. Grantee name: hawaii foodbank. Grantee address: 2611 kilihau street honolulu, hi 96819-2021. Grantee relationship: none. Property description: n/a. Amount given: 25,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: donation. Grantee name: waikiki community center. Amount given: 7,500. Total included on form 990-ez, line 10: 32,500.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: general excise taxes. Amount: 3,342. Description: event marketing. Amount: 46,497. Description: equipment expense. Amount: 26,804. Description: parking. Amount: 496. Description: supplies. Amount: 35. Description: volunteer expenses. Amount: 1,108. Description: volunteer meals. Amount: 848. Description: bank fees. Amount: 432. Description: insurance. Amount: 4,265. Description: miscellaneous. Amount: 508. Total to form 990-ez, line 16: 84,335.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8089216521 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2375 KUHIO AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96815 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50761 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48522 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 104500 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 27976 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2239 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 30209 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50761 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48522 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 37500 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 23694 |
| IRS990EZ/GrossReceiptsAmt | 0 | 177781 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 51670 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50761 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48522 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50761 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48522 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARBARA CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIA PLANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JILL WHEATMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LISA ASAKURA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN KAWAKAMI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FORMER VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84335 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE RELIEF TO THE POOR THROUGH THE HAWAII FOODBANK. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21611 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZED AND HELD THE ANNUAL WAIKIKI SPAM JAM TO RAISE MONEY AND FOOD DONATIONS FOR THE HAWAII FOODBANK, THE LARGEST DISTRIBUTOR OF FOOD RELIEF TO THE POOR IN HAWAII, AS WELL AS WAIKIKI BASED CHARITIES, WHICH HAVE INCLUDED THE WAIKIKI COMMUNITY CENTER AND THE VISITOR ALOHA SOCIETY OF HAWAII (VASH). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 37500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 149754 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 152044 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 149754 |
| IRS990EZ/TotalRevenueAmt | 0 | 149805 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPAMJAMHAWAII.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 370500 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 337564 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 147100 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 223400 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 370500 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 370500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 51,670. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 27,976. GROSS PROFIT: 23,694. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 27,976. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 27,976. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: HAWAII FOODBANK. GRANTEE ADDRESS: 2611 KILIHAU STREET HONOLULU, HI 96819-2021. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: N/A. AMOUNT GIVEN: 25,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WAIKIKI COMMUNITY CENTER. AMOUNT GIVEN: 7,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 32,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: GENERAL EXCISE TAXES. AMOUNT: 3,342. DESCRIPTION: EVENT MARKETING. AMOUNT: 46,497. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 26,804. DESCRIPTION: PARKING. AMOUNT: 496. DESCRIPTION: SUPPLIES. AMOUNT: 35. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 1,108. DESCRIPTION: VOLUNTEER MEALS. AMOUNT: 848. DESCRIPTION: BANK FEES. AMOUNT: 432. DESCRIPTION: INSURANCE. AMOUNT: 4,265. DESCRIPTION: MISCELLANEOUS. AMOUNT: 508. TOTAL TO FORM 990-EZ, LINE 16: 84,335. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA CAMPBELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8089216521 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SJ FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SJFO |
| ReturnHeader/Filer/EIN | 0 | 205687012 |
| ReturnHeader/Filer/PhoneNum | 0 | 8089216521 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2375 KUHIO AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96815 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 83C38C6D89F6944F0B7B2555077B633D49123780 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 55127A2C2F378AC7A2AB049B7163D1AF0641958B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.53.223.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | HS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:32:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261659234 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CW ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 700 BISHOP STREET SUITE 1040 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96813 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8085311040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK A HAYES |
| ReturnHeader/ReturnTs | 0 | 2018-08-22T22:51:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,522
- Liabilities
- $0
- Net assets
- $48,522
- Revenue
- $149,805
- Expenses
- $152,044
- Net income
- -$2,239