Civic Intelligence

Naoko Mitsui Shirane Foundation

990EZ • Fiscal year 2017 • EIN 81-5206162

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile[email protected]
454 Soledad Street No 300San Antonio, TX 78205

(210) 867-1189

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2017 filings • 501(c)3 • <$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 / Assets56th percentile

Assets

$34,841

No earlier filing loaded for comparison.

Net Assets

$34,841

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

$144,500

No earlier filing loaded for comparison.

Expenses

$109,659

No earlier filing loaded for comparison.

Net Income

$34,841

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.

$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

2017

Assets$34,841
Liabilities$0
Net Assets$34,841
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$144,500
Expenses$109,659
Net Income$34,841
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$144,500
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.

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, charitalbe and educational purposes.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES SCHOLARSHIPS TO STUDENTS FOR EDUCATIONAL TRIPS TO JAPAN.$107,000$44,618
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH COSTELLOPresentPT$30,000-$30,000
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
454 SOLEDAD STREET NO 300, SAN ANTONIO, TX 78205

Signing Officer

Name
Elizabeth Costello
Title
Director
Phone
2108671189
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Johns & Yao 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 8 - Other Revenue

“Description: reimbursement of travel exenses. Amount: 37,500.”

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

“Activity classification: . Grantee name: various students. Amount given: 44,618.”

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

“Description: filing fees. Amount: 850. Description: supplies. Amount: 31. Description: bank service charges. Amount: 195. Description: advertising. Amount: 2,000. Total to form 990-ez, line 16: 3,076.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NAOKO MITSUI SHIRANE FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02108671189
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0454 SOLEDAD STREET STE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt034841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031965
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt044618
IRS990EZ/GrossReceiptsAmt0144500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLOS MARTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HENRY G CISNEROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTOR MIRAMONTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03076
IRS990EZ/OtherRevenueTotalAmt037500
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, CHARITALBE AND EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES SCHOLARSHIPS TO STUDENTS FOR EDUCATIONAL TRIPS TO JAPAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0107000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044618
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109659
IRS990EZ/TotalProgramServiceExpensesAmt044618
IRS990EZ/TotalRevenueAmt0144500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0107000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107000
IRS990ScheduleA/TotalSupportAmt0107000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REIMBURSEMENT OF TRAVEL EXENSES. AMOUNT: 37,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS STUDENTS. AMOUNT GIVEN: 44,618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FILING FEES. AMOUNT: 850. DESCRIPTION: SUPPLIES. AMOUNT: 31. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 195. DESCRIPTION: ADVERTISING. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 3,076.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH COSTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02108671189
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAOKO MITSUI SHIRANE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NAOK
ReturnHeader/Filer/EIN0815206162
ReturnHeader/Filer/PhoneNum02108671189
ReturnHeader/Filer/USAddress/AddressLine1Txt0454 SOLEDAD STREET NO 300
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F6A1BEC7D316F37176BA4BCBE1E6681D540C7F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F6A1BEC7D316F37176BA4BCBE1E6681D540C7F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.251.88.131
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:35:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742981655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON JOHNS & YAO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04126 POND HILL RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAVANO PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078231
ReturnHeader/PreparerPersonGrp/PhoneNum02106969400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS JOHNS CPA
ReturnHeader/ReturnTs02018-05-07T16:16:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,841
Liabilities
$0
Net assets
$34,841
Revenue
$144,500
Expenses
$109,659
Net income
$34,841
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