Civic Intelligence

Aikikai Foundation of Delaware

EIN 51-0364224 • 501(c)3 • Newark, DE

828 Conrstalk DriveNewark, DE 19720
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

57th percentile

1.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

24th percentile

-35%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,029

Up $455 (+2.1%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$22,029

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$655

Down $917 (-58%) from 2010

Expenses

Down

$400

Down $400 (-50%) from 2010

Net Income

Down

$255

Down $517 (-67%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$30K$20K$10K$0Assets 2010: $21,574Liabilities 2010: $02010Assets 2012: $22,029Net Assets 2012: $22,0292012

Highlighted filing

2012

Assets$22,029
Liabilities-
Net Assets$22,029
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0K$1.5K$1.0K$500$0Revenue 2010: $1,572Expenses 2010: $800Net Income 2010: $7722010Revenue 2012: $655Expenses 2012: $400Net Income 2012: $2552012

Highlighted filing

2012

Revenue$655
Expenses$400
Net Income$255
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,029
Liabilities
-
Net assets
$22,029
Revenue
$655
Expenses
$400
Net income
$255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$22.0$0.66$0.40$0.26
2010Summary only. Only limited summary data is available for this year.$21.6$0.00$1.57$0.80$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 1, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
51-0364224
Raw XML Appendix131 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
CompensationExplanation/Compensation/PersonName0LOUIS GUERIN
CompensationExplanation/Compensation/PersonName1JOHN ZIELINSKI
CompensationExplanation/Compensation/PersonName2LORRAINE TANAKA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0200
IRS990EZ/CashSavingsAndInvestments/EOY0455
IRS990EZ/ContributionsGiftsGrantsEtc0655
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0255
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0655
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021774
IRS990EZ/NetAssetsOrFundBalancesBOY021774
IRS990EZ/NetAssetsOrFundBalances/EOY022029
IRS990EZ/NetAssetsOrFundBalancesEOY022029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOUIS GUERIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN ZIELINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORRAINE TANAKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY021574
IRS990EZ/OtherAssetsTotal/EOY021574
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION AND INSTRUCTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MARTIAL ART INSTRUCTION - ENHANCE INDIVIDUAL QUALITY OF LIFE BY TEACHING AND PRACTICING THE JAPANESE MARTIAL ART AIKIDO. CONDUCT 16.5 HOURS OF CLASSES PER WEEK TO MEMBERSHIP BASE OF 50 TO 80 PERSONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TEACHING JAPANESE CULTURE - ENTRICHING THE COMMUNITY AS A CULTURAL CENTER BY HOLDING SEMINARS TO PRESENT THE JAPANESE MARTIAL ART AIKIDO AND JAPANESE CULTURAL ARTS INCLUDING ORIGAMI, CHADO AND SHADO. HOLD 5 SEMINARS PER YEAR WITH TOTAL ATTENDANCE OF OVER 300 PERSONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PASS THROUGH MEMBERSHIP DUES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0DE
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102644 KIRKWOOD HWY STE 290
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019711
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03027310740
IRS990EZ/TotalAssets/BOY021774
IRS990EZ/TotalAssets/EOY022029
IRS990EZ/TotalExpenses0400
IRS990EZ/TotalRevenue0655
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.AFOD.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0655
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01572
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04827
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50904827
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0655
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02200
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01572
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0400
IRS990ScheduleA/Total509/Total04827
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0655
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01572
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0400
IRS990ScheduleA/TotalSupportTotal/Total04827
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER ASSETS 15,624 15,624 DOJO 5,950 5,950 TOTAL 21,574 21,574
IRS990ScheduleO/GeneralExplanation/Explanation1MARTIAL ART INSTRUCTION - ENHANCE INDIVIDUAL QUALITY OF LIFE BY TEACHING AND PRACTICING THE JAPANESE MARTIAL ART AIKIDO. CONDUCT 16.5 HOURS OF CLASSES PER WEEK TO MEMBERSHIP BASE OF 50 TO 80 PERSONS.
IRS990ScheduleO/GeneralExplanation/Explanation2TEACHING JAPANESE CULTURE - ENTRICHING THE COMMUNITY AS A CULTURAL CENTER BY HOLDING SEMINARS TO PRESENT THE JAPANESE MARTIAL ART AIKIDO AND JAPANESE CULTURAL ARTS INCLUDING ORIGAMI, CHADO AND SHADO. HOLD 5 SEMINARS PER YEAR WITH TOTAL ATTENDANCE OF OVER 300 PERSONS.
IRS990ScheduleO/GeneralExplanation/Explanation3PASS THROUGH MEMBERSHIP DUES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier2SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0510364224
ReturnHeader/Filer/Name/BusinessNameLine10AIKIKAI FOUNDATION OF DELAWARE
ReturnHeader/Filer/NameControl0AIKI
ReturnHeader/Filer/Phone03022503852
ReturnHeader/Filer/USAddress/AddressLine10828 CONRSTALK DRIVE
ReturnHeader/Filer/USAddress/City0NEW CASTLE
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019720
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-01
ReturnHeader/Officer/Name0FRANK RODRIGUEZ
ReturnHeader/Officer/Phone03022503852
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEWLETT AND COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105586 KIRKWOOD HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0198085002
ReturnHeader/Preparer/Name0CHRISTOPHER R HEWLETT
ReturnHeader/Preparer/Phone03029948299
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-04T09:09:42-06:00

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