Civic Intelligence

Sj Foundation

990 • Fiscal year 2018 • EIN 20-5687012

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileSPAMJAMHAWAII.COM
2375 Kuhio AvenueHonolulu, HI 96815

(808) 921-6521

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$57,374

Up $8,852 (+18%) from 2017

Net Assets

Up

$57,374

Up $8,852 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin55th percentile

Revenue

Up

$172,421

Up $22,616 (+15%) from 2017

Expenses

Up

$163,569

Up $11,525 (+7.6%) from 2017

Net Income

Up

$8,852

Up $11,091 (+495%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$57,374
Liabilities$0
Net Assets$57,374
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$172,421
Expenses$163,569
Net Income$8,852
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$200,363
Mission and Program Overview

Mission

To provide relief to the poor through the hawaii foodbank.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,522$57,374▲ $8,852
Total Assets$48,522$57,374▲ $8,852
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$48,522$57,374▲ $8,852
Total Net Assets Fund Balance$48,522$57,374▲ $8,852
Total Liabilities and Net Assets / Fund Balance$48,522$57,374▲ $8,852
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barbara CampbellPresident
Julia PlantVice President
Jill WheatmanSecretary
Lisa AsakuraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,500
Program Service Revenue
$28,572
Investment Income
$0
Other Revenue
$35,349
All Other Contributions
$103,500
Change in Net Assets
$8,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,569
Grants and Similar Amounts Paid$45,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$45,749--$45,749
Grants to Domestic Orgs$45,000--$45,000
Fees for Services Other$26,488--$26,488
Insurance-$4,265-$4,265
Other Expenses$2,064--$2,064
Fees for Services Accounting-$1,570-$1,570
Office Expenses$496--$496
Total Functional Expenses$157,734$5,835$0$163,569
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hawaii Foodbank IncHonolulu, HI501(c)(3)General Support$30,000
Waikiki Community CenterHonolulu, HI501(c)(3)General Support$10,000
Visitor Aloha Society of HawaiiHonolulu, HI501(c)(3)General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted for the 2018 form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon requests.”

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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Campbell
Formed
2006
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
160

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, Part IX, Line 11G

“Event planner: program service expenses 15,707. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,707. Security: program service expenses 8,782. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,782. Parking: program service expenses 594. Management and general expenses 0. Fundraising expenses 0. Total expenses 594. Refuse: program service expenses 1,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,405.”

Raw XML Appendix358 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RELIEF TO THE POOR THROUGH THE HAWAII FOODBANK.
IRS990/AdvertisingGrp/ProgramServicesAmt045749
IRS990/AdvertisingGrp/TotalAmt045749
IRS990/AllOtherContributionsAmt0103500
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA ASAKURA
IRS990/BooksInCareOfDetail/PhoneNum08089216521
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02375 KUHIO AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096815
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048522
IRS990/CashNonInterestBearingGrp/EOYAmt057374
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt027942
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108500
IRS990/CYGrantsAndSimilarPaidAmt045000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0118569
IRS990/CYOtherRevenueAmt035349
IRS990/CYProgramServiceRevenueAmt028572
IRS990/CYRevenuesLessExpensesAmt08852
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0163569
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172421
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ORGANIZED 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).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0157734
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01570
IRS990/FeesForServicesAccountingGrp/TotalAmt01570
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026488
IRS990/FeesForServicesOtherGrp/TotalAmt026488
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIA PLANT
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL WHEATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA ASAKURA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt05000
IRS990/GrantAmt045000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0200363
IRS990/GrossSalesOfInventoryAmt063291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04265
IRS990/InsuranceGrp/TotalAmt04265
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RELIEF TO THE POOR THROUGH THE HAWAII FOODBANK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt048522
IRS990/NetAssetsOrFundBalancesEOYAmt057374
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035349
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0496
IRS990/OfficeExpensesGrp/TotalAmt0496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt033847
IRS990/OtherExpensesGrp/ProgramServicesAmt14090
IRS990/OtherExpensesGrp/ProgramServicesAmt22064
IRS990/OtherExpensesGrp/TotalAmt033847
IRS990/OtherExpensesGrp/TotalAmt14090
IRS990/OtherExpensesGrp/TotalAmt22064
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOTH FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08852
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0427500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0364768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35300
IRS990ScheduleA/PublicSupportPY170Pct00.39700
IRS990ScheduleA/PublicSupportTotal170Amt0150900
IRS990ScheduleA/SubstantialContributorsTotAmt0276600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0427500
IRS990ScheduleA/TotalSupportAmt0427500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAWAII FOODBANK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WAIKIKI COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VISITOR ALOHA SOCIETY OF HAWAII
IRS990ScheduleI/RecipientTable/RecipientEIN0990220699
IRS990ScheduleI/RecipientTable/RecipientEIN1990179392
IRS990ScheduleI/RecipientTable/RecipientEIN2990332535
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02611 KILIHAU STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1310 PAOAKALANI AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22250 KALAKAUA AVE SUITE 403-3
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096819
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd196815
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd296815
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DONATIONS ARE MADE TO THE LISTED ORGANIZATIONS IN PART II IN SUPPORT OF THEIR MISSIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED FOR THE 2018 FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT PLANNER: PROGRAM SERVICE EXPENSES 15,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,707. SECURITY: PROGRAM SERVICE EXPENSES 8,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,782. PARKING: PROGRAM SERVICE EXPENSES 594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 594. REFUSE: PROGRAM SERVICE EXPENSES 1,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,405.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048522
IRS990/TotalAssetsEOYAmt057374
IRS990/TotalAssetsGrp/BOYAmt048522
IRS990/TotalAssetsGrp/EOYAmt057374
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057374
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157734
IRS990/TotalProgramServiceRevenueAmt028572
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057374
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048522
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057374
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02375 KUHIO AVENUE
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096815
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SPAMJAMHAWAII.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089216521
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SJ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SJFO
ReturnHeader/Filer/EIN0205687012
ReturnHeader/Filer/PhoneNum08089216521
ReturnHeader/Filer/USAddress/AddressLine1Txt02375 KUHIO AVENUE
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096815
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B467908567D376464F26FBA668A84FCD31E1345
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0462BB3DC975C3364FF5F4C6E8B73743921F7DA39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.223.34
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm017:23:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261659234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CW ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 BISHOP STREET SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085311040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A HAYES
ReturnHeader/ReturnTs02019-11-15T21:23:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,374
Liabilities
$0
Net assets
$57,374
Revenue
$172,421
Expenses
$163,569
Net income
$8,852
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