Civic Intelligence

The Salish Research Foundation

EIN 31-1783887 • Honolulu, HI

124 Forest Ridge WayHonolulu, HI 96822
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2019

Net Margin

17th percentile

-48%

Higher net margin than 17% of similar nonprofits.

<$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $620 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $620 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$1,300

Up $462 (+55%) from 2018

Expenses

Up

$1,920

Up $16 (+0.8%) from 2018

Net Income

Up

-$620

Up $446 (+42%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2011: $9,794Liabilities 2011: $0Net Assets 2011: $9,7942011Assets 2012: $9,794Liabilities 2012: $0Net Assets 2012: $9,7942012Assets 2013: $8,992Liabilities 2013: $0Net Assets 2013: $8,9922013Assets 2014: $8,419Liabilities 2014: $0Net Assets 2014: $8,4192014Assets 2015: $3,502Liabilities 2015: $0Net Assets 2015: $3,5022015Assets 2016: $2,651Liabilities 2016: $0Net Assets 2016: $2,6512016Assets 2017: $1,686Liabilities 2017: $0Net Assets 2017: $1,6862017Assets 2018: $620Liabilities 2018: $0Net Assets 2018: $6202018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KExpenses 2011: $10,0572011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $802Net Income 2013: -$8022013Revenue 2014: $0Expenses 2014: $573Net Income 2014: -$5732014Revenue 2015: $0Expenses 2015: $4,917Net Income 2015: -$4,9172015Revenue 2016: $0Expenses 2016: $851Net Income 2016: -$8512016Revenue 2017: $0Expenses 2017: $965Net Income 2017: -$9652017Revenue 2018: $838Expenses 2018: $1,904Net Income 2018: -$1,0662018Revenue 2019: $1,300Expenses 2019: $1,920Net Income 2019: -$6202019

Highlighted filing

2019

Revenue$1,300
Expenses$1,920
Net Income-$620
Open 2019 Filing

Filings

Most recent year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,300
Expenses
$1,920
Net income
-$620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.30$1.92$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.84$1.90$1.07
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.00$0.97$0.97
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.00$0.85$0.85
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.00$4.92$4.92
2014Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$0.00$0.57$0.57
2013Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$0.00$0.80$0.80
2012Detailed filing. Detailed filing data is available for this year.$9.79$0.00$9.79$0.00
2011Detailed filing. Detailed filing data is available for this year.$9.79$0.00$9.79$10.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN M EGESDALPresident/Secretary/Direct-$0--
Filing and Contact Details

Filer

Filer Name
The Salish Research Foundation
EIN
31-1783887
Phone
8089418604
Address
124 FOREST RIDGE WAY, HONOLULU, HI 96822

Signing Officer

Name
Steven M Egesdal
Title
Pres./sec./Director
Phone
8085232500
Signed
2020-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Kkdly LLC
Address
745 FORT ST STE 2100, HONOLULU, HI 96813
Preparer
Rodney Saito
Phone
8085213962
Raw XML Appendix270 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.

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LiquidationExplanationStmt/ExplanationTxt0THE SALISH RESEARCH FOUNDATION TIN: 31-1783887 TAX YEAR END: DECEMBER 31, 2019 REPORTING OF TERMINATION AND DISSOLUTION STATEMENT FORM 990-PF, PART VII-A, LINE 5: THIS STATEMENT IS SUBMITTED IN ACCORDANCE WITH REG. 1.6043-3(A)(1) AND FORM 990-PF GENERAL INSTRUCTION T TO REPORT TERMINATION AND DISSOLUTION OF FOUNDATION AS OF DECEMBER 31, 2019. WITH THE FILING OF 2018 FORM 990-PF IN A STATEMENT THE FOUNDATION DISCLOSED THAT OVER THE YEARS IT HAD NOT RECEIVED ADDITIONAL CONTRIBUTIONS TO ADMINISTRATIVELY CONTINUE IT'S EXEMPT PURPOSE. IT'S ONLY ASSET WAS A NON-INTEREST BEARING CASH ACCOUNT WITH A BALANCE OF $620.42 AND THAT AFTER PAYING OUT EXPENSES INCURRED FOR BANK CHARGES AND TAX PREPARATION OF THE FOUNDATION'S TAX RETURN THE CASH BALANCE WILL BE ZERO IN 2019. FORM 990-PF, PART 1 REFLECTS THE FINAL ACCOUNT. THE FOUNDATION'S FINAL EXPENSES EXCEED IT'S ASSETS AND AS A RESULT THE PRESIDENT OF THE FOUNDATION MADE A CONTRIBUTION TO SETTLE IT'S DEBTS. AS A RESULT, THERE WERE NO ASSETS WHICH TO TRANSFER TO ANOTHER 501 (C ) 3.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0123
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0245
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN M EGESDAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES./SEC./DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum08085232500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SALISH RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0311783887
ReturnHeader/Filer/PhoneNum08089418604
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 FOREST RIDGE WAY
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096822
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E713B794DA11D1E20670180E17AC0B137B33C411
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016DA9D93E25C5DBF696E5F810779AE9CA7C7FCAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.204.177.195
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm016:31:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990292355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKDLY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0745 FORT ST STE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085213962
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY SAITO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T18:37:46-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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