Civic Intelligence

Okizu Foundation

990 • Fiscal year 2015 • EIN 68-0291178

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

Organization Profilewww.okizu.org
16 Digital DriveNovato, CA 94949

(415) 382-9083

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.00x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

26th percentile

-3.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$130,770

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,898,835

Down $191,757 (-2.7%) from 2014

Net Assets

Down

$5,167,824

Down $66,270 (-1.3%) from 2014

Liabilities

Down

$1,731,011

Down $125,487 (-6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Up

$1,738,870

Up $34,221 (+2.0%) from 2014

Expenses

Up

$1,805,140

Up $88,579 (+5.2%) from 2014

Net Income

Down

-$66,270

Down $54,358 (-456%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2011: $8,504,650Liabilities 2011: $2,745,112Net Assets 2011: $5,759,5382011Assets 2012: $8,007,037Liabilities 2012: $2,337,417Net Assets 2012: $5,669,6202012Assets 2013: $7,380,546Liabilities 2013: $2,134,540Net Assets 2013: $5,246,0062013Assets 2014: $7,090,592Liabilities 2014: $1,856,498Net Assets 2014: $5,234,0942014Assets 2015: $6,898,835Liabilities 2015: $1,731,011Net Assets 2015: $5,167,8242015Assets 2016: $7,537,559Liabilities 2016: $1,439,022Net Assets 2016: $6,098,5372016Assets 2017: $7,265,307Liabilities 2017: $1,075,026Net Assets 2017: $6,190,2812017Assets 2018: $7,462,945Liabilities 2018: $600,908Net Assets 2018: $6,862,0372018Assets 2019: $7,516,961Liabilities 2019: $226,273Net Assets 2019: $7,290,6882019Assets 2020: $15,914,211Liabilities 2020: $360,246Net Assets 2020: $15,553,9652020Assets 2021: $18,576,653Liabilities 2021: $26,753Net Assets 2021: $18,549,9002021Assets 2022: $18,933,708Liabilities 2022: $167,170Net Assets 2022: $18,766,5382022Assets 2023: $21,058,500Liabilities 2023: $204,360Net Assets 2023: $20,854,1402023Assets 2024: $22,464,810Liabilities 2024: $130,560Net Assets 2024: $22,334,2502024

Highlighted filing

2015

Assets$6,898,835
Liabilities$1,731,011
Net Assets$5,167,824
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,715,810Expenses 2011: $1,545,204Net Income 2011: $170,6062011Revenue 2012: $1,472,791Expenses 2012: $1,562,709Net Income 2012: -$89,9182012Revenue 2013: $1,284,960Expenses 2013: $1,708,574Net Income 2013: -$423,6142013Revenue 2014: $1,704,649Expenses 2014: $1,716,561Net Income 2014: -$11,9122014Revenue 2015: $1,738,870Expenses 2015: $1,805,140Net Income 2015: -$66,2702015Revenue 2016: $2,872,509Expenses 2016: $1,941,796Net Income 2016: $930,7132016Revenue 2017: $2,109,583Expenses 2017: $2,017,839Net Income 2017: $91,7442017Revenue 2018: $2,662,183Expenses 2018: $1,990,427Net Income 2018: $671,7562018Revenue 2019: $2,648,334Expenses 2019: $2,219,683Net Income 2019: $428,6512019Revenue 2020: $9,554,934Expenses 2020: $1,528,559Net Income 2020: $8,026,3752020Revenue 2021: $4,089,915Expenses 2021: $910,298Net Income 2021: $3,179,6172021Revenue 2022: $3,078,426Expenses 2022: $1,517,484Net Income 2022: $1,560,9422022Revenue 2023: $3,705,472Expenses 2023: $1,849,473Net Income 2023: $1,855,9992023Revenue 2024: $4,215,144Expenses 2024: $1,861,345Net Income 2024: $2,353,7992024

Highlighted filing

2015

Revenue$1,738,870
Expenses$1,805,140
Net Income-$66,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.0
Gross Receipts
$2,095,617
Mission and Program Overview

Mission

The mission of Okizu is to provide peer support, respite, mentoring, andrecreational programs to meet the needs of all members of families affected bychildhood cancer.

To provide mentoring, peer support, respite and recreational programs for all members of families affected by childhood cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,861,531$6,641,973▼ $219,558
Pledges and Grants Receivable$25,000$72,000▲ $47,000
Prepaid Expenses and Deferred Charges$41,466$57,104▲ $15,638
Investments in Publicly Traded Securities$40,673$40,817▲ $144
Intangible Assets$30,100$28,568▼ $1,532
Cash and Non-Interest-Bearing Accounts$72,794$11,287▼ $61,507
Savings and Temporary Cash Investments$13,446$11,168▼ $2,278
Inventories for Sale or Use$2,082$4,839▲ $2,757
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$7,090,592$6,898,835▼ $191,757
Other Assets Total$3,500$31,079▲ $27,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,837,596$1,708,089▼ $129,507
Other Liabilities$17,184$18,951▲ $1,767
Accounts Payable and Accrued Expenses$1,718$3,971▲ $2,253
Total Liabilities$1,856,498$1,731,011▼ $125,487
Net Assets / Fund Balance
Unrestricted Net Assets$5,158,420$5,017,427▼ $140,993
Temporarily Rstr Net Assets$75,674$150,397▲ $74,723
Total Net Assets Fund Balance$5,234,094$5,167,824▼ $66,270
Total Liabilities and Net Assets / Fund Balance$7,090,592$6,898,835▼ $191,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,463,904$2,461,801$5,925,705
Leasehold Improvements$2,068,791$912,790$2,981,581
Land$1,083,600-$1,083,600
Equipment$25,047$156,132$181,179
Other Land Buildings$631$149,407$150,038
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne B RandallED & SecretaryFT$118,703$12,067$130,770

Board Members and Trustees

NameTitle
John H BellChairman
Michael Amylon MdVice Chairman
David PrideDirector
Deborah C CrudoDirector
Dick EsseyDirector
Hana MalakDirector
Keira PrideDirector
Kent Jolly MdDirector
Peter CrudoDirector
Phil UnderwoodDirector
Rob Goldsby MdDirector
Timothy P CrudoDirector
James HalowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,725,693
Program Service Revenue
$0
Investment Income
$147
Other Revenue
$13,030
All Other Contributions
$1,271,505
Change in Net Assets
$-66,270

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art51$54,135Selling Price
Other Non Cash Contri Table16$51,005Selling Price
Other Non Cash Contri Table92$37,797Selling Price
Other Non Cash Contri Table51$19,636Selling Price
Securities Publicly Traded6$10,851Market Price
Clothing and Household Goods-$8,899Selling Price
Collectibles13$4,183Selling Price
Food Inventory2$2,175Wholesale Cost
Total Noncash Contributions231$188,681-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,738,870
Revenue Not Reported on Form 990
$88,387
Total Revenue per Audited Statements
$1,827,257
Total Revenue per Form 990
$1,738,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$934,517
Salaries, Compensation, and Employee Benefits$870,623
Total Fundraising Expense$284,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,474$16,009$212,893$612,376
Depreciation Depletion$245,616--$245,616
Current Officers, Directors, Trustees, and Key Employees$93,407$37,363-$130,770
Interest$81,108--$81,108
Other Expenses$69,689$1,085$3,286$69,689
Insurance$59,672$1,596$7,442$68,710
Payroll Taxes$46,807$5,935$14,664$67,406
Office Expenses$54,212$2,930$4,751$61,893
Other Employee Benefits$36,371$2,051$21,649$60,071
All Other Expenses$44,471$5,327$4,615$54,413
Occupancy$33,850$4,059$12,293$50,202
Fees for Services Accounting-$19,515-$19,515
Total Functional Expenses$1,424,272$96,715$284,153$1,805,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,893,527
Expenses per Audited Statements$1,805,140
Total Expenses per Form 990$1,805,140
Expenses Not Reported on Form 990$88,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$354,822
Fundraising Gross Income$354,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Inspiring Hope Dinner Event$645,609$340,518$245,263$95,255
Sacramento Dinner Event$83,516$13,925$13,925$0
Total Events$809,010$354,822$354,822-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$18,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John Bell, Chairman of the Board, is the father of Suzie Randall, Executive Director Operations and Secretary. Peter Crudo and Deborah Crudo (directors) are married. Peter Crudo and Timothy Crudo (directors) are brothers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by the board before it is filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member is required to sign a statement annually disclosing any possible conflicts of interest. Board members involved in a possible conflict of interest are excluded from voting on issues related to such interests.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the organization's executive director and executive director operations is determined by a committee of the organization's board based on several factors including comparable data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Okizu Foundation
EIN
68-0291178
Phone
4153829083
Address
16 DIGITAL DRIVE, NOVATO, CA 94949

Signing Officer

Name
John H Bell
Title
Chairman
Signed
2016-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
41
Volunteers
600

Preparer

Firm
Bregante Company Llp Cpas
Address
330 Ignacio Blvd Suite 201, Novato, CA 94949-6036
Preparer
Kenneth A Preston
Phone
4158834262
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The Foundation does not believe its financial statements include any uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Okizu is to provide peer support, respite, mentoring, andrecreational programs to meet the needs of all members of families affected bychildhood cancer.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt012293
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IRS990/OccupancyGrp/ProgramServicesAmt033850
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IRS990/OfficeExpensesGrp/FundraisingAmt04751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02930
IRS990/OfficeExpensesGrp/ProgramServicesAmt054212
IRS990/OfficeExpensesGrp/TotalAmt061893
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt031079
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060071
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CAMPER TRANSPORTATION
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IRS990/OtherExpensesGrp/FundraisingAmt13286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11085
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IRS990/OtherExpensesGrp/ProgramServicesAmt195916
IRS990/OtherExpensesGrp/ProgramServicesAmt278847
IRS990/OtherExpensesGrp/ProgramServicesAmt369689
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IRS990/OtherExpensesGrp/TotalAmt199321
IRS990/OtherExpensesGrp/TotalAmt283218
IRS990/OtherExpensesGrp/TotalAmt369689
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0212893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612376
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014664
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05935
IRS990/PayrollTaxesGrp/ProgramServicesAmt046807
IRS990/PayrollTaxesGrp/TotalAmt067406
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057104
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IRS990/PYContributionsGrantsAmt01701760
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt067356
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,898,835
Liabilities
$1,731,011
Net assets
$5,167,824
Revenue
$1,738,870
Expenses
$1,805,140
Net income
-$66,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.5$0.13$22.3$4.22$1.86$2.35
2023Detailed filing. Detailed filing data is available for this year.$21.1$0.20$20.9$3.71$1.85$1.86
2022Detailed filing. Detailed filing data is available for this year.$18.9$0.17$18.8$3.08$1.52$1.56
2021Detailed filing. Detailed filing data is available for this year.$18.6$0.03$18.5$4.09$0.91$3.18
2020Detailed filing. Detailed filing data is available for this year.$15.9$0.36$15.6$9.55$1.53$8.03
2019Detailed filing. Detailed filing data is available for this year.$7.52$0.23$7.29$2.65$2.22$0.43
2018Detailed filing. Detailed filing data is available for this year.$7.46$0.60$6.86$2.66$1.99$0.67
2017Detailed filing. Detailed filing data is available for this year.$7.27$1.08$6.19$2.11$2.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.54$1.44$6.10$2.87$1.94$0.93
2015Detailed filing. Detailed filing data is available for this year.$6.90$1.73$5.17$1.74$1.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.09$1.86$5.23$1.70$1.72$0.01
2013Summary only. Only limited summary data is available for this year.$7.38$2.13$5.25$1.28$1.71$0.42
2012Summary only. Only limited summary data is available for this year.$8.01$2.34$5.67$1.47$1.56$0.09
2011Summary only. Only limited summary data is available for this year.$8.50$2.75$5.76$1.72$1.55$0.17