Civic Intelligence

Naoko Mitsui Shirane Foundation

EIN 81-5206162 • 501(c)3 • San Antonio, TX

Profile

The purpose is to support charitable and educational and activities in honor of the memory and global contributions of mrs. Naoko shirane and her family's long-standing belief in the importance of international experience for students and communities. The corporation shall be operated exclusively for scientific, charitable and educational purposes.

2201 Buena Vista StSan Antonio, TX 78207

shiranefoundation.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$41,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

69%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$38,849

Up $15,816 (+69%) from 2023

Liabilities

Flat

$25,000

Flat from 2023

Net Assets

Up

$13,849

Up $15,816 (+804%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin65th percentile

Revenue

Up

$143,595

Up $33,595 (+31%) from 2023

Expenses

Up

$127,779

Up $31,028 (+32%) from 2023

Net Income

Up

$15,816

Up $2,567 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$40K$20K$0-$20K-$40KAssets 2017: $34,841Liabilities 2017: $0Net Assets 2017: $34,8412017Assets 2018: $24,439Liabilities 2018: $25,000Net Assets 2018: -$5612018Assets 2019: $1,393Liabilities 2019: $28,000Net Assets 2019: -$26,6072019Assets 2020: $37,620Liabilities 2020: $28,000Net Assets 2020: $9,6202020Assets 2021: $38,848Liabilities 2021: $28,000Net Assets 2021: $10,8482021Assets 2022: $12,784Liabilities 2022: $28,000Net Assets 2022: -$15,2162022Assets 2023: $23,033Liabilities 2023: $25,000Net Assets 2023: -$1,9672023Assets 2024: $38,849Liabilities 2024: $25,000Net Assets 2024: $13,8492024

Highlighted filing

2024

Assets$38,849
Liabilities$25,000
Net Assets$13,849
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $144,500Expenses 2017: $109,659Net Income 2017: $34,8412017Revenue 2018: $100,534Expenses 2018: $135,936Net Income 2018: -$35,4022018Revenue 2019: $65,177Expenses 2019: $91,223Net Income 2019: -$26,0462019Revenue 2020: $64,710Expenses 2020: $28,483Net Income 2020: $36,2272020Revenue 2021: $25,000Expenses 2021: $23,772Net Income 2021: $1,2282021Revenue 2022: $0Expenses 2022: $26,064Net Income 2022: -$26,0642022Revenue 2023: $110,000Expenses 2023: $96,751Net Income 2023: $13,2492023Revenue 2024: $143,595Expenses 2024: $127,779Net Income 2024: $15,8162024

Highlighted filing

2024

Revenue$143,595
Expenses$127,779
Net Income$15,816
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,849
Liabilities
$25,000
Net assets
$13,849
Revenue
$143,595
Expenses
$127,779
Net income
$15,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.25$0.14$1.44$1.28$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.25$0.02$1.10$0.97$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.28$0.15$0.00$0.26$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.28$0.11$0.25$0.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.28$0.10$0.65$0.28$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.28$0.27$0.65$0.91$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.25$0.01$1.01$1.36$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.45$1.10$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 26, 2025
Return Version
2024v5.1
Gross Receipts
$143,595
Mission and Program Overview

Mission

The purpose is to support charitable and educational and activities in honor of the memory and global contributions of mrs. Naoko shirane and her family's long-standing belief in the importance of international experience for students and communities. The corporation shall be operated exclusively for scientific, charitable and educational purposes.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES SCHOLARSHIPS TO STUDENTS FOR EDUCATIONAL TRIPS TO JAPAN.$0$61,981
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAKI WAGNERPresidentPT$41,000-$41,000
CARLOS MARTENSTreasurerPT$0--
HENRY G CISNEROSDirector-$0--
VICTOR MIRAMONTESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Naoko Mitsui Shirane Foundation
EIN
81-5206162
Phone
2108671189
Address
2201 BUENA VISTA ST, SAN ANTONIO, TX 78207

Signing Officer

Name
Maki Wagner
Title
Director
Phone
7262299208
Signed
2025-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Johns Yao & Davis Cpas Pc
Address
4126 POND HILL RD STE 100, SHAVANO PARK, TX 78231
Preparer
Ross Johns CPA
Phone
2106969400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: various students. Amount given: 61,981.”

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

“Description: bank service charges. Amount: 79. Description: parking fees. Amount: 17. Description: business registration fees. Amount: 500. Description: promotions. Amount: 18. Total to form 990-ez, line 16: 614.”

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

“Description: other accounts payable. Beg. Of year amount: 25,000. End of year amount: 25,000.”

Raw XML Appendix151 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/CityNm0SAN ANTONIO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAKI WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLOS MARTENS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTOR MIRAMONTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE IS TO SUPPORT CHARITABLE AND EDUCATIONAL AND ACTIVITIES IN HONOR OF THE MEMORY AND GLOBAL CONTRIBUTIONS OF MRS. NAOKO SHIRANE AND HER FAMILY'S LONG-STANDING BELIEF IN THE IMPORTANCE OF INTERNATIONAL EXPERIENCE FOR STUDENTS AND COMMUNITIES. THE CORPORATION SHALL BE OPERATED EXCLUSIVELY FOR SCIENTIFIC, CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt03118
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064710
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS STUDENTS. AMOUNT GIVEN: 61,981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 79. DESCRIPTION: PARKING FEES. AMOUNT: 17. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 500. DESCRIPTION: PROMOTIONS. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 16: 614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAKI WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07262299208
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAOKO MITSUI SHIRANE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NAOK
ReturnHeader/Filer/EIN0815206162
ReturnHeader/Filer/PhoneNum02108671189
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 BUENA VISTA ST
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
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ReturnHeader/Filer/USAddress/ZIPCd078207
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAVANO PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078231
ReturnHeader/PreparerPersonGrp/PhoneNum02106969400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS JOHNS CPA
ReturnHeader/ReturnTs02025-03-26T17:09:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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