Aoki Foundation

990PF • Fiscal year 2022 • EIN 46-1531926

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile

15821 Ventura Blvd Suite 370Encino, CA 91436-2909

(818) 990-0550

Siviq Scores

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

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

-195%

Higher net margin than 6% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

-88%

Faster asset growth than 4% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

-76%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets61st percentile

Assets

Down

$13,942

Down $97,695 (-88%) from 2021

Net Assets

Down

$13,942

Down $97,695 (-88%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin6th percentile

Revenue

Down

$50,168

Down $156,602 (-76%) from 2021

Expenses

Down

$147,863

Down $52,647 (-26%) from 2021

Net Income

Down

-$97,695

Down $103,955 (-1661%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2022

Assets$13,942

Liabilities$1

Net Assets$13,942

Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2022

Revenue$50,168

Expenses$147,863

Net Income-$97,695

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Nov 15, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEVEN AOKI	President & CEO	-	$0	-	-
MATT COLON	Secretary	-	$0	-	-
MICHAEL OPPENHEIM	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Aoki Foundation
EIN: 46-1531926
Phone: 8189900550
Address: 15821 VENTURA BLVD SUITE 370, ENCINO, CA 91436-2909

Signing Officer

Name: Steve Aoki
Title: President & CEO
Phone: 8189900550
Signed: 2023-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Nksfb LLC Dba - Focus Operating LLC
Address: 400 GARDEN CITY PLAZA STE 510, GARDEN CITY, NY 11530
Preparer: Edward Knice CPA
Phone: 6317536300

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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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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	259594
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	1206417
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	144670
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	193879
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	375627
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	386276
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	105965
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	147863
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	144670
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	1466011
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	1321341
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL EXPENESE
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	5428
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	5428
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	7	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	8	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	9	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	10	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	FILING FEES & DOCUMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	MERCHANDISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	MOVING AND STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	WEBSITE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	8220
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	369
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	11074
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	2967
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	145
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	78000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	17500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	9	12784
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	10	272
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	7	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	8	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	9	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	10	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	8220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	369
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	11074
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	2967
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	78000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	17500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	12784
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	10	272
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	75
TaxesSchedule/TaxesDetail/CategoryTxt	0	STATE PRIOR YEAR
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	75
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEVE AOKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8189900550
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	AOKI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	AOKI
ReturnHeader/Filer/EIN	0	461531926
ReturnHeader/Filer/PhoneNum	0	8189900550
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	15821 VENTURA BLVD SUITE 370
ReturnHeader/Filer/USAddress/CityNm	0	ENCINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	914362909
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	208161914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	NKSFB LLC DBA - FOCUS OPERATING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	400 GARDEN CITY PLAZA STE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	11530
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6317536300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	EDWARD KNICE CPA
ReturnHeader/ReturnTs	0	2023-11-15T19:32:48-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	AOKI
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $13,942
Liabilities: $1
Net assets: $13,942
Revenue: $50,168
Expenses: $147,863
Net income: -$97,695

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.95	$0.00	$1.95	$5.65	$4.79	$0.86
2023Detailed filing. Detailed filing data is available for this year.	$1.09	$0.00	$1.09	$2.63	$1.69	$0.95
2022Detailed filing. Detailed filing data is available for this year.	$0.14	$0.00	$0.14	$0.50	$1.48	$0.98
2021Detailed filing. Detailed filing data is available for this year.	$1.12	$0.00	$1.12	$2.07	$2.01	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$1.05	$0.00	$1.05	$1.39	$3.86	$2.48
2019Summary only. Only limited summary data is available for this year.	$3.53	$0.00		$4.86	$4.01	$0.85
2017Detailed filing. Detailed filing data is available for this year.	$1.71	$0.00	$1.71	$2.54	$2.60	$0.06
2015Summary only. Only limited summary data is available for this year.	$0.04	$0.00	$0.04	$0.15	$0.08	$0.07