Civic Intelligence

Central California Nikkei Foundation

EIN 77-0257676 • 501(c)3 • Fresno, CA

Profile

To forward and promote the general welfare and prosperity of the members of the nikkei community; to provide senior housing and a service center for members of the nikkei community.

540 S Peach AveFresno, CA 93727

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,540,774

Down $275,326 (-7.2%) from 2023

Liabilities

Down

$1,423,258

Down $128,030 (-8.3%) from 2023

Net Assets

Down

$2,117,516

Down $147,296 (-6.5%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin76th percentile

Revenue

Down

$3,683,071

Down $945,167 (-20%) from 2023

Expenses

Up

$3,830,367

Up $299,396 (+8.5%) from 2023

Net Income

Down

-$147,296

Down $1,244,563 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,880,361Liabilities 2011: $2,047,635Net Assets 2011: $832,7262011Assets 2012: $2,795,240Liabilities 2012: $1,943,930Net Assets 2012: $851,3102012Assets 2013: $2,764,760Liabilities 2013: $2,029,645Net Assets 2013: $735,1152013Assets 2014: $2,757,831Liabilities 2014: $1,971,844Net Assets 2014: $785,9872014Assets 2015: $2,811,436Liabilities 2015: $2,013,728Net Assets 2015: $797,7082015Assets 2016: $2,769,406Liabilities 2016: $1,917,458Net Assets 2016: $851,9482016Assets 2017: $2,904,694Liabilities 2017: $2,001,066Net Assets 2017: $903,6282017Assets 2018: $2,916,650Liabilities 2018: $1,967,320Net Assets 2018: $949,3302018Assets 2019: $2,913,951Liabilities 2019: $1,831,979Net Assets 2019: $1,081,9722019Assets 2020: $3,066,452Liabilities 2020: $2,021,093Net Assets 2020: $1,045,3592020Assets 2021: $2,905,121Liabilities 2021: $1,850,029Net Assets 2021: $1,055,0922021Assets 2022: $2,646,079Liabilities 2022: $1,478,534Net Assets 2022: $1,167,5452022Assets 2023: $3,816,100Liabilities 2023: $1,551,288Net Assets 2023: $2,264,8122023Assets 2024: $3,540,774Liabilities 2024: $1,423,258Net Assets 2024: $2,117,5162024

Highlighted filing

2024

Assets$3,540,774
Liabilities$1,423,258
Net Assets$2,117,516
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,233,276Expenses 2011: $2,121,024Net Income 2011: $112,2522011Revenue 2012: $2,261,183Expenses 2012: $2,243,111Net Income 2012: $18,0722012Revenue 2013: $2,220,461Expenses 2013: $2,295,512Net Income 2013: -$75,0512013Revenue 2014: $2,473,295Expenses 2014: $2,421,618Net Income 2014: $51,6772014Revenue 2015: $2,522,270Expenses 2015: $2,505,049Net Income 2015: $17,2212015Revenue 2016: $2,652,182Expenses 2016: $2,601,879Net Income 2016: $50,3032016Revenue 2017: $2,905,747Expenses 2017: $2,855,928Net Income 2017: $49,8192017Revenue 2018: $2,833,091Expenses 2018: $2,755,737Net Income 2018: $77,3542018Revenue 2019: $3,043,984Expenses 2019: $2,907,639Net Income 2019: $136,3452019Revenue 2020: $3,118,989Expenses 2020: $3,142,776Net Income 2020: -$23,7872020Revenue 2021: $2,862,433Expenses 2021: $2,935,263Net Income 2021: -$72,8302021Revenue 2022: $3,117,477Expenses 2022: $2,998,657Net Income 2022: $118,8202022Revenue 2023: $4,628,238Expenses 2023: $3,530,971Net Income 2023: $1,097,2672023Revenue 2024: $3,683,071Expenses 2024: $3,830,367Net Income 2024: -$147,2962024

Highlighted filing

2024

Revenue$3,683,071
Expenses$3,830,367
Net Income-$147,296
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,540,774
Liabilities
$1,423,258
Net assets
$2,117,516
Revenue
$3,683,071
Expenses
$3,830,367
Net income
-$147,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.42$2.12$3.68$3.83$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.55$2.26$4.63$3.53$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.48$1.17$3.12$3.00$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.85$1.06$2.86$2.94$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$2.02$1.05$3.12$3.14$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.83$1.08$3.04$2.91$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.97$0.95$2.83$2.76$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.00$0.90$2.91$2.86$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.92$0.85$2.65$2.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.81$2.01$0.80$2.52$2.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.76$1.97$0.79$2.47$2.42$0.05
2013Summary only. Only limited summary data is available for this year.$2.76$2.03$0.74$2.22$2.30$0.08
2012Summary only. Only limited summary data is available for this year.$2.80$1.94$0.85$2.26$2.24$0.02
2011Summary only. Only limited summary data is available for this year.$2.88$2.05$0.83$2.23$2.12$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 22, 2023
Return Version
2022v5.0
Gross Receipts
$4,628,238
Mission and Program Overview

Mission

To forward and promote the general welfare and prosperity of the members of the nikkei community; to provide senior housing and a service center for members of the nikkei community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,075,080$1,984,213▼ $90,867
Cash and Non-Interest-Bearing Accounts$422,248$908,137▲ $485,889
Accounts Receivable$99,289$804,574▲ $705,285
Investments in Publicly Traded Securities$40,327$53,143▲ $12,816
Prepaid Expenses and Deferred Charges-$37,892-
Intangible Assets$9,135$8,236▼ $899
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$2,646,079$3,816,100▲ $1,170,021
Other Assets Total-$19,905-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,231,434$1,138,445▼ $92,989
Accounts Payable and Accrued Expenses$247,099$412,843▲ $165,744
Other Liabilities$1--
Total Liabilities$1,478,534$1,551,288▲ $72,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$959,851$2,063,347▲ $1,103,496
Net Assets With Donor Restrictions$207,694$201,465▼ $6,229
Total Net Assets Fund Balance$1,167,545$2,264,812▲ $1,097,267
Total Liabilities and Net Assets / Fund Balance$2,646,079$3,816,100▲ $1,170,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,692$1,607,637$2,523,329
Equipment$61,731$540,776$602,507
Leasehold Improvements$352,147$237,645$589,792
Land$541,810-$541,810
Other Land Buildings$112,833$121,916$234,749
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dean HiyamaPresident
Valerie ArakiVice President
Cynthia YamagiwaDirector
Gordon HayashiDirector
Howard YamagiwaDirector
Joyce ImaiDirector
Leslie OhashiDirector
Marcia ChungDirector
Megan ArakiDirector
Mutsuko SanwoDirector
Stephanie SumiDirector
Susan HayashiDirector
Tracy HataDirector
Louis GebbiaExecutive Director
Karen MukaiSecretary
Randy SakamotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,372,991
Program Service Revenue
$3,146,887
Investment Income
$108,360
Other Revenue
$0
All Other Contributions
$1,366,776
Change in Net Assets
$1,097,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,628,238
Total Revenue per Audited Statements
$4,628,238
Total Revenue per Form 990
$4,628,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,989,781
Other Expenses$1,541,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,836,894--$1,836,894
All Other Expenses$179,031$142,219-$321,250
Insurance-$189,068-$189,068
Occupancy-$181,173-$181,173
Depreciation Depletion-$177,690-$177,690
Payroll Taxes$152,887--$152,887
Other Expenses$77,464$113,662-$77,464
Interest-$62,982-$62,982
Fees for Services Accounting-$43,550-$43,550
Office Expenses-$5,019-$5,019
Total Functional Expenses$2,615,608$915,363$0$3,530,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,530,971
Total Expenses per Audited Statements$3,530,971
Total Expenses per Form 990$3,530,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The executive director reviews the tax return prior to filing. The completed tax retur is avaialble to the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“Board members disclose any conflicts or potential conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The board establishes salary ranges. Annual percentage raises are performance-based and reviewed each year during the budget process.”

Form 990, Part VI, Section C, Line 18

“Available upon request-copies are maintained on site.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Central California Nikkei Foundation
EIN
77-0257676
Phone
5592524036
Address
540 S PEACH AVE, FRESNO, CA 93727

Signing Officer

Name
Louis Gebbia
Title
Executive Director
Signed
2023-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Gebbia
Formed
1989
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
56

Preparer

Firm
Roos and Mcnabb Cpas a Professional Corporation
Address
4384 E ASHLAN AVE STE 107, FRESNO, CA 93726
Preparer
Roland M Roos
Phone
5592262209
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code and california franchise tax regulation section 23701(d). Thus, no provision for taxes is included in these statements.there are currently no tax years under examination.”

Raw XML AppendixShowing 400 of 526 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
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IRS990/ActivityOrMissionDesc0TO FORWARD AND PROMOTE THE GENERAL WELFARE AND PROSPERITY OF THE MEMBERS OF THE NIKKEI COMMUNITY; TO PROVIDE SENIOR HOUSING AND A SERVICE CENTER FOR MEMBERS OF THE NIKKEI COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt00
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