Civic Intelligence

Naoko Mitsui Shirane Foundation

990EZ • Fiscal year 2019 • EIN 81-5206162

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 30, 2020

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

99th percentile

20.10x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,393

Down $23,046 (-94%) from 2018

Net Assets

Down

-$26,607

Down $26,046 (-4643%) from 2018

Liabilities

Up

$28,000

Up $3,000 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Down

$65,177

Down $35,357 (-35%) from 2018

Expenses

Down

$91,223

Down $44,713 (-33%) from 2018

Net Income

Up

-$26,046

Up $9,356 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2019

Assets$1,393
Liabilities$28,000
Net Assets-$26,607
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

2019

Revenue$65,177
Expenses$91,223
Net Income-$26,046
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 30, 2020
Return Version
2019v5.1
Gross Receipts
$65,177
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.$35,177$61,763
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH COSTELLOPresidentPT$0--
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
2020-03-30
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: 30,000.”

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

“Activity classification: . Grantee name: various students. Amount given: 61,763.”

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

“Description: bank service charges. Amount: 252. Description: books, subscriptions, reference. Amount: 169. Total to form 990-ez, line 16: 421.”

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

“Description: other accounts payable. Beg. Of year amount: 25,000. End of year amount: 28,000.”

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/PhoneNum02108671189
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0454 SOLEDAD STREET STE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLOS MARTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HENRY G CISNEROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTOR MIRAMONTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt0421
IRS990EZ/OtherRevenueTotalAmt030000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/PrintingPublicationsPostageAmt065
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035177
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061763
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt065177
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107000
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REIMBURSEMENT OF TRAVEL EXENSES. AMOUNT: 30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS STUDENTS. AMOUNT GIVEN: 61,763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 252. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 169. TOTAL TO FORM 990-EZ, LINE 16: 421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 28,000.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH COSTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02108671189
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-30
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
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ReturnHeader/FilingSecurityInformation/IPDt02020-03-30
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ReturnHeader/FilingSecurityInformation/IPTm016:00:45
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/ReturnTs02020-04-30T17:16:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,393
Liabilities
$28,000
Net assets
-$26,607
Revenue
$65,177
Expenses
$91,223
Net income
-$26,046
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