Civic Intelligence

Hanai Foundation

990EZ • Fiscal year 2016 • EIN 47-1872857

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileLETTINGGOAGAIN.COM
PO Box 5993Bend, OR 97708

(541) 280-2152

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$45,116

Down $122 (-0.3%) from 2015

Net Assets

Down

$45,116

Down $122 (-0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$500

Down $83,445 (-99%) from 2015

Expenses

Down

$622

Down $38,585 (-98%) from 2015

Net Income

Down

-$122

Down $44,860 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$100K$50K$0Assets 2014: $500Liabilities 2014: $02014Assets 2015: $45,238Liabilities 2015: $0Net Assets 2015: $45,2382015Assets 2016: $45,116Liabilities 2016: $0Net Assets 2016: $45,1162016Assets 2019: $65,231Liabilities 2019: $0Net Assets 2019: $65,2312019Assets 2021: $81,776Liabilities 2021: $0Net Assets 2021: $81,7762021Assets 2023: $78,022Liabilities 2023: $755Net Assets 2023: $77,2672023

Highlighted filing

2016

Assets$45,116
Liabilities$0
Net Assets$45,116
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $500Expenses 2014: $0Net Income 2014: $5002014Revenue 2015: $83,945Expenses 2015: $39,207Net Income 2015: $44,7382015Revenue 2016: $500Expenses 2016: $622Net Income 2016: -$1222016Revenue 2019: $66,575Expenses 2019: $49,376Net Income 2019: $17,1992019Revenue 2021: $114,050Expenses 2021: $92,613Net Income 2021: $21,4372021Revenue 2023: $29,508Expenses 2023: $33,773Net Income 2023: -$4,2652023

Highlighted filing

2016

Revenue$500
Expenses$622
Net Income-$122
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$500
Mission and Program Overview

Mission

To offer support to those organizations that honor nurturers and their children by focusing on individual well-being utilizing a multi-generational and community approach.

Program Services

DescriptionGrantsExpenses
IN OUR THIRD YEAR OF OPERATIONS WE WORKED TO ACQUIRE CONTRIBUTIONS THAT WILL BE USED IN SUPPORTING OUR MISSION ALONG WITH IDENTIFYING ORGANIZATIONS FOR FUTURE GIFTS AND GRANTS.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY SMYTHEDirector-$0--
IAN SMYTHEDirector-$0--
CARLI SMYTHEDirector-$0--
COLBY SMYTHEDirector-$0--
EARLENE WRIGHTDirector-$0--
TERRI MACDONALDDirectorPT$0--
KIMBERLY SMYTHEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Hanai Foundation
EIN
47-1872857
Phone
5412802152
Address
PO BOX 5993, BEND, OR 97708

Signing Officer

Name
Kimberly Smythe
Title
President
Phone
5412802152
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Price Fronk & Co
Address
2796 NW CLEARWATER DR, BEND, OR 97703
Preparer
Wesley B Price Iii
Phone
5413824791
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: state corporate fee. Amount: 50. Description: consulting. Amount: 400. Description: state revenue fee. Amount: 70. Total to form 990-ez, line 16: 520.”

Raw XML Appendix158 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt0102
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02017-11-02T15:58:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,116
Liabilities
$0
Net assets
$45,116
Revenue
$500
Expenses
$622
Net income
-$122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.30$0.34$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.14$0.93$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.67$0.49$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.84$0.39$0.45
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01