Civic Intelligence

Shenpen Foundation

990PF • Fiscal year 2018 • EIN 48-1278701

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2019

Organization Profile
26 Gartley PlaceHonolulu, HI 96817

(808) 595-8989

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

9.9%

Faster asset growth than 66% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$43,905

Up $3,945 (+9.9%) from 2017

Net Assets

Up

$43,904

Up $3,944 (+9.9%) from 2017

Liabilities

Up

$1

Up $1 from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin95th percentile

Revenue

Down

$5,795

Down $9,360 (-62%) from 2017

Expenses

Down

$1,851

Down $7,343 (-80%) from 2017

Net Income

Down

$3,944

Down $2,017 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60K$40K$20K$0Assets 2010: $44,361Liabilities 2010: $0Net Assets 2010: $44,3612010Assets 2011: $40,799Liabilities 2011: $0Net Assets 2011: $40,7992011Assets 2012: $36,956Liabilities 2012: $0Net Assets 2012: $36,9562012Assets 2013: $35,614Liabilities 2013: $1Net Assets 2013: $35,6142013Assets 2014: $35,363Liabilities 2014: $1Net Assets 2014: $35,3632014Assets 2015: $39,663Liabilities 2015: $1Net Assets 2015: $39,6632015Assets 2016: $33,999Liabilities 2016: $0Net Assets 2016: $33,9992016Assets 2017: $39,960Liabilities 2017: $0Net Assets 2017: $39,9602017Assets 2018: $43,905Liabilities 2018: $1Net Assets 2018: $43,9042018Assets 2019: $35,771Liabilities 2019: $1Net Assets 2019: $35,7712019Assets 2020: $40,476Liabilities 2020: $1Net Assets 2020: $40,4762020Assets 2021: $43,955Liabilities 2021: $1Net Assets 2021: $43,9552021Assets 2022: $9Liabilities 2022: $1Net Assets 2022: $92022

Highlighted filing

2018

Assets$43,905
Liabilities$1
Net Assets$43,904
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$50K$0-$50KExpenses 2010: $18,8142010Expenses 2011: $6,3182011Expenses 2012: $6,3812012Revenue 2013: $7,856Expenses 2013: $9,198Net Income 2013: -$1,3422013Revenue 2014: $6,422Expenses 2014: $6,673Net Income 2014: -$2512014Revenue 2015: $11,123Expenses 2015: $6,823Net Income 2015: $4,3002015Revenue 2016: $4,839Expenses 2016: $10,503Net Income 2016: -$5,6642016Revenue 2017: $15,155Expenses 2017: $9,194Net Income 2017: $5,9612017Revenue 2018: $5,795Expenses 2018: $1,851Net Income 2018: $3,9442018Revenue 2019: $3,597Expenses 2019: $11,730Net Income 2019: -$8,1332019Revenue 2020: $6,615Expenses 2020: $1,910Net Income 2020: $4,7052020Revenue 2021: $5,497Expenses 2021: $2,018Net Income 2021: $3,4792021Revenue 2022: $53Expenses 2022: $43,999Net Income 2022: -$43,9462022

Highlighted filing

2018

Revenue$5,795
Expenses$1,851
Net Income$3,944
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RINCHEN LAMA KARMAChairman-$0--
FITTS ANDREWPresident-$0--
KOBATAKE KENNETHTreasurer-$0--
HONMA KARENSecretary-$0--
EPSTEIN ROGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shenpen Foundation
EIN
48-1278701
Phone
8085958989
Address
26 GARTLEY PLACE, HONOLULU, HI 96817

Signing Officer

Name
Kenneth Kobatake
Title
Treasurer
Phone
8085958989
Signed
2019-07-03
Discuss with paid preparer
Yes

Preparer

Firm
N&k Cpas Inc
Address
1001 BISHOP ST STE 1700, HONOLULU, HI 96813-3696
Preparer
Ying Yan Chen
Phone
8085242255
Raw XML Appendix327 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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AccountingFeesSchedule/AccountingFeesDetail/Amt0157
AccountingFeesSchedule/AccountingFeesDetail/Amt11518
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0A-1 BUSINESS SERVICES, INC. - BOOKKEEPING SERVICES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1N&K CPAS, INC. - PREPARATION OF FORM 990-PF
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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt11518
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0636
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RINCHEN LAMA KARMA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1FITTS ANDREW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KOBATAKE KENNETH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3HONMA KAREN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4EPSTEIN ROGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O SHENPEN FOUNDATION 26 GARTLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O SHENPEN FOUNDATION 26 GARTLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2C/O SHENPEN FOUNDATION 26 GARTLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3C/O SHENPEN FOUNDATION 26 GARTLEY
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LAMA KARMA RINCHEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt026 GARTLEY PLACE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HONOLULU
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0HI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd096817
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0HI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08085958989
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01675
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02089
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0414
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07102
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08643
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04867
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04760
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07300
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0414
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06886
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt025372
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07102
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08643
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04867
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04760
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01675
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt032258
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt032672
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0INCOME TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES - FEDERAL EXCISE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH KOBATAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08085958989
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHENPEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEN
ReturnHeader/Filer/EIN0481278701
ReturnHeader/Filer/PhoneNum08085958989
ReturnHeader/Filer/USAddress/AddressLine1Txt026 GARTLEY PLACE
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D692D6D8A42780A8045222DE57258905FD137B81
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.135.240.105
ReturnHeader/FilingSecurityInformation/IPDt02019-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm012:57:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990169131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0N&K CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 BISHOP ST STE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968133696
ReturnHeader/PreparerPersonGrp/PhoneNum08085242255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YING YAN CHEN
ReturnHeader/ReturnTs02019-07-15T20:28:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,905
Liabilities
$1
Net assets
$43,904
Revenue
$5,795
Expenses
$1,851
Net income
$3,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$44.0$43.9
2021Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$5.50$2.02$3.48
2020Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$6.62$1.91$4.71
2019Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$3.60$11.7$8.13
2018Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$5.80$1.85$3.94
2017Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$15.2$9.19$5.96
2016Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$4.84$10.5$5.66
2015Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$11.1$6.82$4.30
2014Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$6.42$6.67$0.25
2013Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$7.86$9.20$1.34
2012Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$6.38
2011Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$6.32
2010Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$18.8