Civic Intelligence

Okizu Foundation

990 • Fiscal year 2016 • EIN 68-0291178

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.okizu.org
83 Hamilton DriveNovato, CA 94949

(415) 382-9083

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.50x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$130,134

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.3%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

65%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$7,537,559

Up $638,724 (+9.3%) from 2015

Net Assets

Up

$6,098,537

Up $930,713 (+18%) from 2015

Liabilities

Down

$1,439,022

Down $291,989 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin87th percentile

Revenue

Up

$2,872,509

Up $1,133,639 (+65%) from 2015

Expenses

Up

$1,941,796

Up $136,656 (+7.6%) from 2015

Net Income

Up

$930,713

Up $996,983 (+1504%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$7,537,559
Liabilities$1,439,022
Net Assets$6,098,537
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$2,872,509
Expenses$1,941,796
Net Income$930,713
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,434,072
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$6,641,973$6,473,508▼ $168,465
Pledges and Grants Receivable$72,000$685,000▲ $613,000
Cash and Non-Interest-Bearing Accounts$11,287$174,917▲ $163,630
Savings and Temporary Cash Investments$11,168$77,114▲ $65,946
Prepaid Expenses and Deferred Charges$57,104$65,636▲ $8,532
Investments in Publicly Traded Securities$40,817$45,307▲ $4,490
Intangible Assets$28,568$7,738▼ $20,830
Inventories for Sale or Use$4,839$4,839→ $0
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$6,898,835$7,537,559▲ $638,724
Other Assets Total$31,079$3,500▼ $27,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,708,089$1,411,134▼ $296,955
Other Liabilities$18,951$18,293▼ $658
Accounts Payable and Accrued Expenses$3,971$9,595▲ $5,624
Total Liabilities$1,731,011$1,439,022▼ $291,989
Net Assets / Fund Balance
Unrestricted Net Assets$5,017,427$5,368,229▲ $350,802
Temporarily Rstr Net Assets$150,397$730,308▲ $579,911
Total Net Assets Fund Balance$5,167,824$6,098,537▲ $930,713
Total Liabilities and Net Assets / Fund Balance$6,898,835$7,537,559▲ $638,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,509,659$2,488,493$5,998,152
Leasehold Improvements$1,863,235$1,116,276$2,979,511
Land$1,083,600-$1,083,600
Equipment$16,699$164,480$181,179
Other Land Buildings$315$149,723$150,038
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne B RandallEx.Director of OperationsFT$118,730$11,404$130,134
Lori SparrowEx.Director of DevelopmentFT$115,000-$115,000

Board Members and Trustees

NameTitle
Timothy CrudoChairman
Kent Jolly MdDirector
Michael Amylon MdDirector
Patrick HenryDirector
Phil UnderwoodDirector
Rob Goldsby MdDirector
Steve CutterDirector
John H BellChrman Emeritus
Hana MalakSecretary
James MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,864,965
Program Service Revenue
$0
Investment Income
$4,495
Other Revenue
$3,049
All Other Contributions
$2,311,758
Change in Net Assets
$930,713

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
Securities Publicly Traded5$38,065Market Price
Other Non Cash Contri Table16$37,031Selling Price
Other Non Cash Contri Table85$33,696Selling Price
Works of Art43$31,430Selling Price
Collectibles20$14,750Selling Price
Other Non Cash Contri Table50$12,602Selling Price
Clothing and Household Goods-$4,986Selling Price
Food Inventory2$2,575Selling Price
Total Noncash Contributions221$175,135-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,872,509
Revenue Not Reported on Form 990
$85,387
Total Revenue per Audited Statements
$2,957,896
Total Revenue per Form 990
$2,872,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,007,072
Salaries, Compensation, and Employee Benefits$934,724
Total Fundraising Expense$358,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,496$5,139$154,712$555,347
Depreciation Depletion$267,432--$267,432
Current Officers, Directors, Trustees, and Key Employees$92,904$37,230$115,000$245,134
All Other Expenses$53,501$13,525$21,988$89,014
Other Expenses$72,902$1,013$3,067$76,982
Insurance$65,502$2,631$8,077$76,210
Interest$75,883--$75,883
Payroll Taxes$51,469$4,454$16,176$72,099
Other Employee Benefits$37,990$1,160$22,994$62,144
Occupancy$33,911$4,066$12,315$50,292
Office Expenses$31,869$683-$32,552
Fees for Services Accounting-$23,661-$23,661
Total Functional Expenses$1,488,603$94,878$358,315$1,941,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,027,183
Expenses per Audited Statements$1,941,796
Total Expenses per Form 990$1,941,796
Expenses Not Reported on Form 990$85,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$517,346
Fundraising Gross Income$517,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Inspiring Hope Dinner Event$786,285$382,217$273,499$108,718
Sacramento Dinner Event$107,411$32,468$32,468$0
Total Events$1,070,552$517,346$517,346-
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$18,293
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 Emeritus, is the father of Suzie Randall, Executive Director of Operations a key employee.”

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
83 HAMILTON DRIVE, NOVATO, CA 94949

Signing Officer

Name
John H Bell
Title
Chairman Emeritus
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
43
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chrman Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Ex.Dir. of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt11Ex.Dir. of Development
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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/OccupancyGrp/ManagementAndGeneralAmt04066
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0683
IRS990/OfficeExpensesGrp/ProgramServicesAmt031869
IRS990/OfficeExpensesGrp/TotalAmt032552
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022994
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062144
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CAMP FOOD
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IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/FundraisingAmt13067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11013
IRS990/OtherExpensesGrp/ProgramServicesAmt0139351
IRS990/OtherExpensesGrp/ProgramServicesAmt189827
IRS990/OtherExpensesGrp/ProgramServicesAmt280566
IRS990/OtherExpensesGrp/ProgramServicesAmt372902
IRS990/OtherExpensesGrp/TotalAmt0144653
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IRS990/OtherExpensesGrp/TotalAmt280566
IRS990/OtherExpensesGrp/TotalAmt376982
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555347
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04454
IRS990/PayrollTaxesGrp/ProgramServicesAmt051469
IRS990/PayrollTaxesGrp/TotalAmt072099
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0685000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065636
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01725693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0147
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0934517
IRS990/PYOtherRevenueAmt013030
IRS990/PYRevenuesLessExpensesAmt0-66270
IRS990/PYSalariesCompEmpBnftPaidAmt0870623
IRS990/PYTotalExpensesAmt01805140
IRS990/PYTotalRevenueAmt01738870
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0930713
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077114
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01277501
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01975
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09036430
IRS990ScheduleA/TotalSupportAmt09058902
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,537,559
Liabilities
$1,439,022
Net assets
$6,098,537
Revenue
$2,872,509
Expenses
$1,941,796
Net income
$930,713
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