Civic Intelligence

Nichi Bei Foundation

990 • Fiscal year 2023 • EIN 27-0700443

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.NICHIBEI.ORG

View Organization Page

PO Box 15693San Francisco, CA 94115

(415) 673-1009

Siviq Scores

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

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$87,996

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

6th percentile

-33%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.8%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$186,658

Down $92,725 (-33%) from 2022

Net Assets

Down

$151,665

Down $89,097 (-37%) from 2022

Liabilities

Down

$34,993

Down $3,628 (-9.4%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Down

$644,824

Down $39,797 (-5.8%) from 2022

Expenses

Up

$775,900

Up $118,921 (+18%) from 2022

Net Income

Down

-$131,076

Down $158,718 (-574%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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: $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

2023

Assets$186,658
Liabilities$34,993
Net Assets$151,665
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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: $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

2023

Revenue$644,824
Expenses$775,900
Net Income-$131,076
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$701,234
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
Accounts Receivable$112,157$85,372▼ $26,785
Savings and Temporary Cash Investments$127,981$85,078▼ $42,903
Prepaid Expenses and Deferred Charges$22,598--
Land, Buildings, and Equipment, Net$15,196$16,208▲ $1,012
Cash and Non-Interest-Bearing Accounts$1,451--
Total Assets$279,383$186,658▼ $92,725
Liabilities
Accounts Payable and Accrued Expenses$38,621$34,993▼ $3,628
Total Liabilities$38,621$34,993▼ $3,628
Net Assets / Fund Balance
Net Assets With Donor Restrictions$160,888$151,665▼ $9,223
Net Assets Without Donor Restrictions$79,874--
Total Net Assets Fund Balance$240,762$151,665▼ $89,097
Total Liabilities and Net Assets / Fund Balance$279,383$186,658▼ $92,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,208$16,523$32,731
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenji G TagumaPresidentFT$87,996$87,996
Edith HornerChief Financial OfficerPT$9,806$9,806

Board Members and Trustees

NameTitle
Nancy UkaiBoard Chair
Laurie ShigekuniBoard Vice Chair
Graig InabaDirector
Kiyomi TakedaDirector
Koji Lau-ozawaDirector
Wendy YamishitaDirector
Wesley UeuntenDirector
Yuki NishimuraDirector
Courtney IwanagaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$399,261
Program Service Revenue
$193,555
Investment Income
$1,005
Other Revenue
$51,003
All Other Contributions
$359,261
Change in Net Assets
$-131,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,000
Other Expenses$342,350
Total Fundraising Expense$48,471
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$5,550

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,046$15,308$10,205$259,559
Current Officers, Directors, Trustees, and Key Employees$35,198$36,205$26,399$97,802
Fees for Services Other$53,222--$53,222
Information Technology$43,964--$43,964
Advertising$33,442--$33,442
Occupancy$31,811--$31,811
Conferences and Meetings$29,583--$29,583
Payroll Taxes$21,197$4,184$2,510$27,891
Other Employee Benefits$18,459$3,742$2,744$24,945
Travel$19,813--$19,813
Other Expenses$18,267$3,710-$18,267
Office Expenses$15,318--$15,318
Pension Plan Contributions$8,970$1,770$1,063$11,803
Insurance-$7,462-$7,462
Grants to Domestic Orgs$6,000--$6,000
Fees for Services Professional Fundraising--$5,550$5,550
Depreciation Depletion$4,532--$4,532
Total Functional Expenses$655,048$72,381$48,471$775,900
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Japanese Community Youth CouncilSan Francisco, CA501 c 3Soy and Tofu Festival$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,413
Fundraising Direct Expenses$56,410
Professional Fundraising Fees$5,550

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$107,413$107,413-$107,413
Total Events$107,413$107,413$56,410$51,003
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
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
Chief Financial Officer
Phone
4156731009
Signed
2024-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Edith Horner
Formed
2012
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“During april, may and june 2021 nichi bei foundation qualified for employee retention credit. Nichi bei foundation received notification on june 26, 2023 of payroll tax overpayment. Prior period adjustment of 41,797 is due to employee retention credit receivable.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0259559
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04184
IRS990/PayrollTaxesGrp/ProgramServicesAmt021197
IRS990/PayrollTaxesGrp/TotalAmt027891
IRS990/PensionPlanContributionsGrp/FundraisingAmt01063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01770
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08970
IRS990/PensionPlanContributionsGrp/TotalAmt011803
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022598
IRS990/PrincipalOfficerNm0EDITH HORNER
IRS990/PriorPeriodAdjustmentsAmt041979
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1512000
IRS990/ProgramServiceRevenueGrp/BusinessCd2511110
IRS990/ProgramServiceRevenueGrp/BusinessCd3561500
IRS990/ProgramServiceRevenueGrp/BusinessCd4561520
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1MOVIE TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2SUBSCRIPTION
IRS990/ProgramServiceRevenueGrp/Desc3SPORTING EVENTS TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc4HISTORICAL TOUR TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411514
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0104303
IRS990/ProgSrvcAccomActy2Grp/Desc0HOST FILM FESTIVAL, TOURS OF HISTORICAL SITES AND OTHER COMMUNITY EVENTS FOR THE JAPANESE AMERICAN AND ASIAN AMERICAN COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120367
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0508586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0271205
IRS990/PYOtherRevenueAmt01748
IRS990/PYProgramServiceRevenueAmt0174217
IRS990/PYRevenuesLessExpensesAmt027642
IRS990/PYSalariesCompEmpBnftPaidAmt0379633
IRS990/PYTotalExpensesAmt0656979
IRS990/PYTotalProfFndrsngExpnsAmt06141
IRS990/PYTotalRevenueAmt0684621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-131076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155081
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0562276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0462383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02209119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94400
IRS990ScheduleA/PublicSupportPY170Pct00.94770
IRS990ScheduleA/PublicSupportTotal170Amt02209119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0562276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0462383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02209119
IRS990ScheduleA/TotalSupportAmt02340186
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032731
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016208
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0170000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0164450
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0GRANT DIN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt05550
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt06365 PINEHAVE ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0OAKLAND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd094611
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056410
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012883
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012883
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04256
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107413
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051003

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,658
Liabilities
$34,993
Net assets
$151,665
Revenue
$644,824
Expenses
$775,900
Net income
-$131,076
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
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