Civic Intelligence

Governor Ariyoshi Foundation

990EZ • Fiscal year 2018 • EIN 81-1102508

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

C/O 1001 Bishop Street No 1700Honolulu, HI 96813

(808) 544-0000

Siviq Scores

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

Liabilities / Assets

99th percentile

7.94x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-140%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,009

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 97.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$6,611

No earlier filing loaded for comparison.

Net Assets

-$45,889

No earlier filing loaded for comparison.

Liabilities

$52,500

No earlier filing loaded for comparison.

Revenue

$32,684

No earlier filing loaded for comparison.

Expenses

$78,573

No earlier filing loaded for comparison.

Net Income

-$45,889

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2018: $6,611Liabilities 2018: $52,500Net Assets 2018: -$45,8892018Assets 2019: $84,223Liabilities 2019: $11,000Net Assets 2019: $73,2232019Assets 2020: $2,556Liabilities 2020: $117,795Net Assets 2020: -$115,2392020Assets 2021: $11,936Liabilities 2021: $167,295Net Assets 2021: -$155,3592021Assets 2022: $3,488Liabilities 2022: $161,890Net Assets 2022: -$158,4022022Assets 2023: $2,298Liabilities 2023: $125,500Net Assets 2023: -$123,2022023

Highlighted filing

2018

Assets$6,611
Liabilities$52,500
Net Assets-$45,889

Operations Trend

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

$400K$200K$0-$200KRevenue 2018: $32,684Expenses 2018: $78,573Net Income 2018: -$45,8892018Revenue 2019: $332,370Expenses 2019: $213,258Net Income 2019: $119,1122019Revenue 2020: $7,626Expenses 2020: $196,088Net Income 2020: -$188,4622020Revenue 2021: $66,645Expenses 2021: $138,955Net Income 2021: -$72,3102021Revenue 2022: $28,916Expenses 2022: $31,959Net Income 2022: -$3,0432022Revenue 2023: $16,562Expenses 2023: $1,252Net Income 2023: $15,3102023

Highlighted filing

2018

Revenue$32,684
Expenses$78,573
Net Income-$45,889
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$32,684
Mission and Program Overview

Mission

To promote u.s.- japan relations; provide student exchange and scholarships to students of both countries; promote values of kindness, honesty, working hard and helping people, etc. In both hawaii and japanese elementary schools; promote governor george ryoichi ariyoshi's legacy, accomplishments and vision for the state of hawaii and draft a plan to create a better hawaii for future generations.

Program Services

DescriptionGrantsExpenses
GALT (GAF LEADERSHIP TRAINING PROGRAM): TO TRANSFORM THE HEARTS OF GENERATION Z INTO "GIVING" HEARTS. TO TEACH AND INSTILL IN HAWAII'S YOUTH (1) BASIC GOOD GOVERNANCE INCLUDING FISCAL RESPONSIBILITY & (2) LEADERSHIP QUALITIES AND VALUES THAT GOVERNOR ARIYOSHI IS KNOWN FOR LIKE HONESTY, INTEGRITY, STANDING UP FOR WHAT ONE BELIEVES IN AND VOTING ONE'S CONSCIENCE, UPHOLDING FAIRNESS, AN UNWAVERING SACRIFICE TO THE PEOPLE, GIVING TO THE PEOPLE, AND TO ALWAYS THINK ABOUT THE FUTURE AND PLAN FOR THE FUTURE.$0$78,573
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYOZO ARIYOSHIPres./CEO/Secr./Treasurer/DirectorFT$13,130$18,879$32,009
PATRICK SUZUKIDirector-$0--
RYOICHI OKUBODirector-$0--
Filing and Contact Details

Filer

Filer Name
Governor Ariyoshi Foundation
EIN
81-1102508
Phone
8085440000
Address
C/O 1001 BISHOP STREET NO 1700, HONOLULU, HI 96813

Signing Officer

Name
Ryozo Ariyoshi
Title
President/CEO/secretary/treasurer
Phone
8085440000
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
N&k Cpas Inc
Address
1001 BISHOP ST STE 1700, HONOLULU, HI 96813-3696
Preparer
Michael I Tanaka
Phone
8085242255
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: automobile. Amount: 759. Description: bank services charges. Amount: 822. Description: dues and subscriptions. Amount: 84. Description: meals and entertainment. Amount: 748. Description: gifts. Amount: 154. Description: insurance. Amount: 2,369. Description: office supplies and expenses. Amount: 12,025. Description: business registration fees. Amount: 81. Description: telephone. Amount: 3,466. Description: travel. Amount: 3,219. Description: web hosting. Amount: 2,747. Description: miscellaneous. Amount: 3,250. Total to form 990-ez, line 16: 29,724.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued payroll. Beg. Of year amount: 0. End of year amount: 10,000. Description: loan from related party. Beg. Of year amount: 0. End of year amount: 42,500.

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096813
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt042500
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-45889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-45889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt075.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYOZO ARIYOSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK SUZUKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYOICHI OKUBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES./CEO/SECR./TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE U.S.- JAPAN RELATIONS; PROVIDE STUDENT EXCHANGE AND SCHOLARSHIPS TO STUDENTS OF BOTH COUNTRIES; PROMOTE VALUES OF KINDNESS, HONESTY, WORKING HARD AND HELPING PEOPLE, ETC. IN BOTH HAWAII AND JAPANESE ELEMENTARY SCHOOLS; PROMOTE GOVERNOR GEORGE RYOICHI ARIYOSHI'S LEGACY, ACCOMPLISHMENTS AND VISION FOR THE STATE OF HAWAII AND DRAFT A PLAN TO CREATE A BETTER HAWAII FOR FUTURE GENERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GALT (GAF LEADERSHIP TRAINING PROGRAM): TO TRANSFORM THE HEARTS OF GENERATION Z INTO "GIVING" HEARTS. TO TEACH AND INSTILL IN HAWAII'S YOUTH (1) BASIC GOOD GOVERNANCE INCLUDING FISCAL RESPONSIBILITY & (2) LEADERSHIP QUALITIES AND VALUES THAT GOVERNOR ARIYOSHI IS KNOWN FOR LIKE HONESTY, INTEGRITY, STANDING UP FOR WHAT ONE BELIEVES IN AND VOTING ONE'S CONSCIENCE, UPHOLDING FAIRNESS, AN UNWAVERING SACRIFICE TO THE PEOPLE, GIVING TO THE PEOPLE, AND TO ALWAYS THINK ABOUT THE FUTURE AND PLAN FOR THE FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078573
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt037549
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt032684
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOVERNORARIYOSHIFOUNDATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032684
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt032684
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032684
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt042500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt044500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RYOZO ARIYOSHI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT/CEO/SECR./TREASURER/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt042500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AUTOMOBILE. AMOUNT: 759. DESCRIPTION: BANK SERVICES CHARGES. AMOUNT: 822. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 84. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 748. DESCRIPTION: GIFTS. AMOUNT: 154. DESCRIPTION: INSURANCE. AMOUNT: 2,369. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 12,025. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 81. DESCRIPTION: TELEPHONE. AMOUNT: 3,466. DESCRIPTION: TRAVEL. AMOUNT: 3,219. DESCRIPTION: WEB HOSTING. AMOUNT: 2,747. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,250. TOTAL TO FORM 990-EZ, LINE 16: 29,724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000. DESCRIPTION: LOAN FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 42,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYOZO ARIYOSHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO/SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08085440000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOVERNOR ARIYOSHI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOVE
ReturnHeader/Filer/EIN0811102508
ReturnHeader/Filer/PhoneNum08085440000
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 1001 BISHOP STREET NO 1700
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm022:56:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990169131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0N&K CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 BISHOP ST STE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968133696
ReturnHeader/PreparerPersonGrp/PhoneNum08085242255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL I TANAKA
ReturnHeader/ReturnTs02019-11-15T14:26:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings