Civic Intelligence

Sj Foundation

990 • Fiscal year 2020 • EIN 20-5687012

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-7.0%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.6%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-53%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$55,523

Down $5,237 (-8.6%) from 2019

Net Assets

Down

$55,523

Down $5,237 (-8.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$74,535

Down $83,854 (-53%) from 2019

Expenses

Down

$79,772

Down $75,231 (-49%) from 2019

Net Income

Down

-$5,237

Down $8,623 (-255%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$55,523
Liabilities$0
Net Assets$55,523

Operations Trend

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

2020

Revenue$74,535
Expenses$79,772
Net Income-$5,237
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$75,530
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$60,760$55,523▼ $5,237
Total Assets$60,760$55,523▼ $5,237
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,760$55,523▼ $5,237
Total Net Assets Fund Balance$60,760$55,523▼ $5,237
Total Liabilities and Net Assets / Fund Balance$60,760$55,523▼ $5,237
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$75,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-965
All Other Contributions
$75,500
Change in Net Assets
$-5,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,500
Other Expenses$17,272
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,500--$62,500
Fees for Services Other$7,283--$7,283
Advertising$5,757--$5,757
Fees for Services Accounting-$3,403-$3,403
Insurance-$825-$825
Office Expenses$3--$3
Other Expenses$1--$1
Total Functional Expenses$75,544$4,228$0$79,772
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hawaii Foodbank IncHonolulu, HI501(c)(3)General Support$35,000
Waikiki Community CenterHonolulu, HI501(c)(3)General Support$17,500
Visitor Aloha Society of HawaiiHonolulu, HI501(c)(3)General Support$9,000
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 35% controlled entity
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.

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
Lisa Asakura
Title
Treasurer
Phone
8089216521
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Campbell
Formed
2006
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Mark a Hayes
Phone
8085311040
Raw XML Appendix362 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RELIEF TO THE POOR THROUGH THE HAWAII FOODBANK.
IRS990/AdvertisingGrp/ProgramServicesAmt05757
IRS990/AdvertisingGrp/TotalAmt05757
IRS990/AllOtherContributionsAmt075500
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA ASAKURA
IRS990/BooksInCareOfDetail/PhoneNum08089216521
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02375 KUHIO AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
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IRS990/CreditCounselingInd00
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IRS990/CYOtherRevenueAmt0-965
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IRS990/Desc0ORGANIZE AND HOLD 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). HOWEVER, DUE TO THE COVID-19 PANDEMIC, THE EVENT WAS CANCELLED IN 2020 BUT WAS ABLE TO PROVIDE DONATIONS DUE TO THE GENEROUS SUPPORT OF OUR SPONSORS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1JULIA PLANT
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IRS990/Form990PartVIISectionAGrp/PersonNm3LISA ASAKURA
IRS990/Form990PartVIISectionAGrp/PersonNm4KIP NAKAGAWA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrantsToIndividualsInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0825
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0GENERAL EXCISE TAX
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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/BusinessNameLine1Txt1VISITOR ALOHA SOCIETY OF HAWAII
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WAIKIKI COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0990220699
IRS990ScheduleI/RecipientTable/RecipientEIN1990332535
IRS990ScheduleI/RecipientTable/RecipientEIN2990179392
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02611 KILIHAU STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12250 KALAKAUA AVE STE 403-3
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2310 PAOAKALANI AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HONOLULU
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2HI
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DONATIONS ARE MADE TO THE LISTED ORGANIZATION IN PART II IN SUPPORT OF ITS MISSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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