Civic Intelligence

MMM Family Foundation

990PF • Fiscal year 2017 • EIN 81-1006761

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
1541 S Beretania Street No 101Honolulu, HI 96826

(808) 983-1660

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$434,746

No earlier filing loaded for comparison.

Net Assets

$434,746

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

$232,835

No earlier filing loaded for comparison.

Expenses

$8,089

No earlier filing loaded for comparison.

Net Income

$224,746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2017: $434,746Liabilities 2017: $0Net Assets 2017: $434,7462017Assets 2018: $881,787Liabilities 2018: $2,145Net Assets 2018: $879,6422018Assets 2019: $956,098Liabilities 2019: $2,145Net Assets 2019: $953,9532019Assets 2020: $1,395,250Liabilities 2020: $0Net Assets 2020: $1,395,2502020Assets 2021: $1,761,630Liabilities 2021: $0Net Assets 2021: $1,761,6302021Assets 2022: $1,830,612Liabilities 2022: $0Net Assets 2022: $1,830,6122022Assets 2023: $1,915,209Liabilities 2023: $0Net Assets 2023: $1,915,2092023Assets 2024: $2,105,373Liabilities 2024: $0Net Assets 2024: $2,105,3732024

Highlighted filing

2017

Assets$434,746
Liabilities$0
Net Assets$434,746
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2017: $232,835Expenses 2017: $8,089Net Income 2017: $224,7462017Revenue 2018: $680,621Expenses 2018: $50,547Net Income 2018: $630,0742018Revenue 2019: $133,210Expenses 2019: $58,899Net Income 2019: $74,3112019Revenue 2020: $523,337Expenses 2020: $87,460Net Income 2020: $435,8772020Revenue 2021: $490,668Expenses 2021: $124,288Net Income 2021: $366,3802021Revenue 2022: $91,810Expenses 2022: $22,828Net Income 2022: $68,9822022Revenue 2023: $191,896Expenses 2023: $107,299Net Income 2023: $84,5972023Revenue 2024: $262,658Expenses 2024: $94,339Net Income 2024: $168,3192024

Highlighted filing

2017

Revenue$232,835
Expenses$8,089
Net Income$224,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL R ARANOFFPresident/ Treasurer-$0--
MIKA YAMAGUCHI-ARANOFFVice President/ Secretary-$0--
GEOFFREY L ARANOFFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mmm Family Foundation
EIN
81-1006761
Phone
8089831660
Address
1541 S BERETANIA STREET NO 101, HONOLULU, HI 96826

Signing Officer

Name
Michael Aranoff
Title
President
Phone
8089831660
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Mark a Hayes
Phone
8085311040
Raw XML Appendix307 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0THD LAS VEGAS LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL R ARANOFF AND MIKA YAMAGUCH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01541 S BERETANIA STREET SUITE 101
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11144 10TH AVE 202A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HONOLULU
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HONOLULU
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0HI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1HI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd096826
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd196816
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1326000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0326000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0REAL PROPERTY - LIRIO WAY
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-12-28
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt042432
LandEtcSchedule2/LandEtcGrp/BookValueAmt0132335
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LIRIO WAY
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0174767
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0326000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0APPLICATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DCCA FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0850
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05236
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05236
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ARANOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089831660
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MMM FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MMMF
ReturnHeader/Filer/EIN0811006761
ReturnHeader/Filer/PhoneNum08089831660
ReturnHeader/Filer/USAddress/AddressLine1Txt01541 S BERETANIA STREET NO 101
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096826
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0535355867E90EBBC9182D3BA76B7318438B7D6AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049AE420183F51F3D897942B4E6353080466E1AAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.204.177.210
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm021:25:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261659234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CW ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 BISHOP STREET SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085311040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A HAYES
ReturnHeader/ReturnTs02018-11-14T05:01:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,746
Liabilities
$0
Net assets
$434,746
Revenue
$232,835
Expenses
$8,089
Net income
$224,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.26$0.09$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.19$0.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.09$0.02$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.49$0.12$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.52$0.09$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.13$0.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.68$0.05$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.23$0.01$0.22