Civic Intelligence

Hanai Foundation

990EZ • Fiscal year 2019 • EIN 47-1872857

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

98th percentile

411%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Assets

Up

$65,231

Up $20,115 (+45%) from 2016

Net Assets

Up

$65,231

Up $20,115 (+45%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$66,575

Up $66,075 (+13215%) from 2016

Expenses

Up

$49,376

Up $48,754 (+7838%) from 2016

Net Income

Up

$17,199

Up $17,321 (+14198%) from 2016

Historical Trend

Balance Sheet Trend

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

2019

Assets$65,231
Liabilities$0
Net Assets$65,231

Operations Trend

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

2019

Revenue$66,575
Expenses$49,376
Net Income$17,199
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.1
Gross Receipts
$66,575
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 FOURTH 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

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY SMYTHEDirector-$0--
CARLI SMYTHEDirector-$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
2020-06-10
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 4 - Other Investment Income

Description: interest income. Amount: 100.

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

Description: state corporate fee. Amount: 100. Description: supplies. Amount: 2,040. Description: dues and subscriptions. Amount: 466. Description: employee expenses. Amount: 41,307. Description: postage. Amount: 134. Description: professional development. Amount: 1,325. Description: travel and meetings. Amount: 277. Description: bank fees. Amount: 100. Description: meals and entertainment. Amount: 110. Total to form 990-ez, line 16: 45,859.

Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLY SMYTHE
IRS990EZ/BooksInCareOfDetail/PhoneNum05412802152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5993
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt066475
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03517
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065231
IRS990EZ/GrossReceiptsAmt066575
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY SMYTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLI SMYTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY SMYTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER SUPPORT TO THOSE ORGANIZATIONS THAT HONOR NURTURERS AND THEIR CHILDREN BY FOCUSING ON INDIVIDUAL WELL-BEING UTILIZING A MULTI-GENERATIONAL AND COMMUNITY APPROACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN OUR FOURTH 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049376
IRS990EZ/TotalRevenueAmt066575
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LETTINGGOAGAIN.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0179153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179153
IRS990ScheduleA/TotalSupportAmt0179153
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STATE CORPORATE FEE. AMOUNT: 100. DESCRIPTION: SUPPLIES. AMOUNT: 2,040. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 466. DESCRIPTION: EMPLOYEE EXPENSES. AMOUNT: 41,307. DESCRIPTION: POSTAGE. AMOUNT: 134. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,325. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 277. DESCRIPTION: BANK FEES. AMOUNT: 100. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 45,859.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY SMYTHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05412802152
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANAI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HANA
ReturnHeader/Filer/EIN0471872857
ReturnHeader/Filer/PhoneNum05412802152
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5993
ReturnHeader/Filer/USAddress/CityNm0BEND
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.158.187.178
ReturnHeader/FilingSecurityInformation/IPDt02020-06-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:41:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930620214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICE FRONK & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02796 NW CLEARWATER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097703
ReturnHeader/PreparerPersonGrp/PhoneNum05413824791
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY B PRICE III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-11T22:54:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings