Civic Intelligence

Shida Foundation

EIN 74-3222086 • Northbrook, IL

2236 Royal Ridge DrNorthbrook, IL 60062
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

100th percentile

1269%

Higher net margin than 100% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,485,063

Down $2,182,553 (-47%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$2,485,063

Down $2,182,553 (-47%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$172,566

Down $4,020,921 (-104%) from 2022

Expenses

Up

$2,016,656

Up $1,939,994 (+2531%) from 2022

Net Income

Down

-$2,189,222

Down $5,960,915 (-158%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $846,692Liabilities 2010: $0Net Assets 2010: $846,6922010Assets 2011: $869,314Liabilities 2011: $0Net Assets 2011: $869,3142011Assets 2012: $831,941Liabilities 2012: $0Net Assets 2012: $831,9412012Assets 2013: $783,463Liabilities 2013: $0Net Assets 2013: $783,4632013Assets 2014: $884,548Liabilities 2014: $0Net Assets 2014: $884,5482014Assets 2015: $931,386Liabilities 2015: $0Net Assets 2015: $931,3862015Assets 2016: $873,377Liabilities 2016: $0Net Assets 2016: $873,3772016Assets 2017: $836,473Liabilities 2017: $0Net Assets 2017: $836,4732017Assets 2018: $816,783Liabilities 2018: $0Net Assets 2018: $816,7832018Assets 2019: $788,121Liabilities 2019: $0Net Assets 2019: $788,1212019Assets 2020: $1,020,243Liabilities 2020: $0Net Assets 2020: $1,020,2432020Assets 2021: $1,036,536Liabilities 2021: $0Net Assets 2021: $1,036,5362021Assets 2022: $4,667,616Liabilities 2022: $0Net Assets 2022: $4,667,6162022Assets 2023: $2,485,063Liabilities 2023: $0Net Assets 2023: $2,485,0632023

Highlighted filing

2023

Assets$2,485,063
Liabilities$0
Net Assets$2,485,063
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $57,1052010Expenses 2011: $52,8762011Expenses 2012: $64,9592012Revenue 2013: $14,167Expenses 2013: $62,645Net Income 2013: -$48,4782013Revenue 2014: $164,789Expenses 2014: $63,704Net Income 2014: $101,0852014Revenue 2015: $105,666Expenses 2015: $58,828Net Income 2015: $46,8382015Revenue 2016: $2,910Expenses 2016: $60,919Net Income 2016: -$58,0092016Revenue 2017: $23,609Expenses 2017: $60,513Net Income 2017: -$36,9042017Revenue 2018: $37,188Expenses 2018: $67,329Net Income 2018: -$30,1412018Revenue 2019: $35,132Expenses 2019: $65,660Net Income 2019: -$30,5282019Revenue 2020: $289,184Expenses 2020: $59,170Net Income 2020: $230,0142020Revenue 2021: $81,217Expenses 2021: $74,339Net Income 2021: $6,8782021Revenue 2022: $3,848,355Expenses 2022: $76,662Net Income 2022: $3,771,6932022Revenue 2023: -$172,566Expenses 2023: $2,016,656Net Income 2023: -$2,189,2222023

Highlighted filing

2023

Revenue-$172,566
Expenses$2,016,656
Net Income-$2,189,222
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,485,063
Liabilities
$0
Net assets
$2,485,063
Revenue
-$172,566
Expenses
$2,016,656
Net income
-$2,189,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.17$2.02$2.19
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$3.85$0.08$3.77
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.08$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.29$0.06$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.04$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.04$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.02$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.11$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.16$0.06$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.01$0.06$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYOKO SHIDAPres / Secr / Director-$0--
MIHO SHIDADirector-$0--
MINA SHIDADirector-$0--
YUZO SHIDADirector-$0--
Filing and Contact Details

Filer

Filer Name
Shida Foundation
EIN
74-3222086
Phone
8474383590
Address
2236 ROYAL RIDGE DR, NORTHBROOK, IL 60062

Signing Officer

Name
Mitsu Kyoko
Title
Director
Phone
8474383590
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Glm Financial Group Ltd
Address
20856 N RAND RD, KILDEER, IL 60010
Preparer
J Casey Hughes
Phone
8474383590
Raw XML Appendix331 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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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt01102545
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt03641894
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt03641894
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0108935
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0268952
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt086198
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt037814
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt036005
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KYOKO SHIDA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02236 ROYAL RIDGE DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NORTHBROOK
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd060062
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08474383590
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EDUCATION FRIENDS OF KYOTO UNIVERSITY NORTH AMERICAN BRANCH
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02000000
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KYOKO SHIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF KYOTO UNIVERSITY NORTH AMERICAN BRANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONPROFIT501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01623 28TH STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020007
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02000000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt02000000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02000000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02000000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02000000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt06669
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0OTHER INCREASES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt015959
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015959
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FIDELITY FINANCIAL ADVISORY FEES
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0697
TaxesSchedule/TaxesDetail/Amt0697
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITSU KYOKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08474383590
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIDA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHID
ReturnHeader/Filer/EIN0743222086
ReturnHeader/Filer/PhoneNum08474383590
ReturnHeader/Filer/USAddress/AddressLine1Txt02236 ROYAL RIDGE DR
ReturnHeader/Filer/USAddress/CityNm0NORTHBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363269607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLM FINANCIAL GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020856 N RAND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILDEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060010
ReturnHeader/PreparerPersonGrp/PhoneNum08474383590
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CASEY HUGHES
ReturnHeader/ReturnTs02024-11-15T07:14:28-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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