Civic Intelligence

Nichi Bei Foundation

990 • Fiscal year 2021 • EIN 27-0700443

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileWWW.NICHIBEI.ORG
PO Box 15693San Francisco, CA 94115

(415) 673-1009

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$213,871

Up $73,967 (+53%) from 2020

Net Assets

Up

$213,120

Up $73,462 (+53%) from 2020

Liabilities

Up

$751

Up $505 (+205%) from 2020

Revenue And Expenses

Revenue

Up

$585,341

Up $32,444 (+5.9%) from 2020

Expenses

Up

$511,879

Up $13,116 (+2.6%) from 2020

Net Income

Up

$73,462

Up $19,328 (+36%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2014: $24,687Liabilities 2014: $47,945Net Assets 2014: -$23,2582014Assets 2015: $17,637Liabilities 2015: $34,647Net Assets 2015: -$17,0102015Assets 2017: $25,167Liabilities 2017: $60,036Net Assets 2017: -$34,8692017Assets 2018: $26,147Liabilities 2018: $19,236Net Assets 2018: $6,9112018Assets 2019: $107,437Liabilities 2019: $21,913Net Assets 2019: $85,5242019Assets 2020: $139,904Liabilities 2020: $246Net Assets 2020: $139,6582020Assets 2021: $213,871Liabilities 2021: $751Net Assets 2021: $213,1202021Assets 2021: $254,341Liabilities 2021: $0Net Assets 2021: $254,3412021Assets 2022: $279,383Liabilities 2022: $38,621Net Assets 2022: $240,7622022Assets 2023: $186,658Liabilities 2023: $34,993Net Assets 2023: $151,6652023Assets 2024: $174,249Liabilities 2024: $25,349Net Assets 2024: $148,9002024

Highlighted filing

2021

Assets$213,871
Liabilities$751
Net Assets$213,120
Open 2021 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $55,817Expenses 2014: $113,598Net Income 2014: -$57,7812014Revenue 2015: $284,601Expenses 2015: $278,353Net Income 2015: $6,2482015Revenue 2017: $296,219Expenses 2017: $305,131Net Income 2017: -$8,9122017Revenue 2018: $386,266Expenses 2018: $344,485Net Income 2018: $41,7812018Revenue 2019: $509,056Expenses 2019: $430,443Net Income 2019: $78,6132019Revenue 2020: $552,897Expenses 2020: $498,763Net Income 2020: $54,1342020Revenue 2021: $585,341Expenses 2021: $511,879Net Income 2021: $73,4622021Revenue 2021: $585,341Expenses 2021: $470,658Net Income 2021: $114,6832021Revenue 2022: $684,621Expenses 2022: $656,979Net Income 2022: $27,6422022Revenue 2023: $644,824Expenses 2023: $775,900Net Income 2023: -$131,0762023Revenue 2024: $884,557Expenses 2024: $887,322Net Income 2024: -$2,7652024

Highlighted filing

2021

Revenue$585,341
Expenses$511,879
Net Income$73,462
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$585,341
Mission and Program Overview

Mission

An education & charitable exempt organization dedicated to keeping the Japanese American Community connected, informed & empowered while document its history & supporting other community organizations. To achieve these endeavors, the Organization maintains cultural & historic repositories, hosts educational programs and produces a print & online ethnic newspaper the Nichi Bei Weekly (NBW), the first of its kind in the country) and organizes, sponsors/co-sponsors education programming & events.

Connect, inform and empower the japanese american community through nichi bei weekly newspaper and community events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$76,594$183,124▲ $106,530
Accounts Receivable$19,460$17,592▼ $1,868
Cash and Non-Interest-Bearing Accounts$35,454$7,513▼ $27,941
Land, Buildings, and Equipment, Net$8,396$5,642▼ $2,754
Total Assets$139,904$213,871▲ $73,967
Liabilities
Accounts Payable and Accrued Expenses$246$751▲ $505
Total Liabilities$246$751▲ $505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,158$133,120▲ $23,962
Net Assets With Donor Restrictions$30,500$80,000▲ $49,500
Total Net Assets Fund Balance$139,658$213,120▲ $73,462
Total Liabilities and Net Assets / Fund Balance$139,904$213,871▲ $73,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,642$8,127$13,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kenji G TagumaPresidentFT$71,688$71,688
Edith HornerChief Financial Officer-$5,084$5,084

Board Members and Trustees

NameTitle
Linda Harms OkazakiBoard Chair
Al MatsuiDirector
Graig InabaDirector
Kiyomi TakedaDirector
Laurie ShigekuniDirector
Nancy UkaiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$405,156
Program Service Revenue
$179,692
Investment Income
$493
Other Revenue
$0
All Other Contributions
$405,156
Change in Net Assets
$73,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,321
Other Expenses$197,558
Total Fundraising Expense$36,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,407$8,793$8,792$183,992
Current Officers, Directors, Trustees, and Key Employees$28,676$26,590$21,506$76,771
Fees for Services Other$42,452--$42,452
Occupancy$31,696--$31,696
Other Employee Benefits$18,633$3,525$3,021$25,179
Conferences and Meetings$23,517--$23,517
Payroll Taxes$15,781$2,986$2,559$21,326
Information Technology$18,768--$18,768
Advertising$7,982--$7,982
Pension Plan Contributions$5,220$987$846$7,053
Fees for Services Accounting-$4,241-$4,241
Travel$4,222--$4,222
Office Expenses$4,013--$4,013
Insurance-$3,849-$3,849
Depreciation Depletion$2,754--$2,754
Other Expenses$15,909$933-$933
Total Functional Expenses$423,252$51,904$36,724$511,879
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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 12

“Bylaws of nichi bei foundation article 9.4 contracts with directors are disclosed to board.”

Filing and Contact Details

Filer

Filer Name
Nichi Bei Foundation
EIN
27-0700443
Phone
4156731009
Address
PO BOX 15693, SAN FRANCISCO, CA 94115

Signing Officer

Name
Edith Horner
Title
CFO
Phone
4154206728
Signed
2022-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Kenji G Taguma
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
50
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,871
Liabilities
$751
Net assets
$213,120
Revenue
$585,341
Expenses
$511,879
Net income
$73,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.25$1.49$8.85$8.87$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.35$1.52$6.45$7.76$1.31
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.39$2.41$6.85$6.57$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$5.85$4.71$1.15
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$5.85$5.12$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$5.53$4.99$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.22$0.86$5.09$4.30$0.79
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.07$3.86$3.44$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.60$0.35$2.96$3.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.35$0.17$2.85$2.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.48$0.23$0.56$1.14$0.58