Civic Intelligence

Alma Jean Foundation

EIN 83-4160831 • 501(c)3 • Waianae, HI

Profile

The alma jean foundation's mission is to address, educate, coordinate, and provide resources to promote the importance of academics, leadership, mentorship, and athletics on a local and statewide level.

87-1919 Pakeke StreetWaianae, HI 96792
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

-2.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

96th percentile

210%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$99,594

Up $17,581 (+21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$99,594

Up $17,581 (+21%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Up

$112,414

Up $52,064 (+86%) from 2023

Expenses

Up

$97,218

Up $26,504 (+37%) from 2023

Net Income

Up

$15,196

Up $25,560 (+247%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2020: $127,137Liabilities 2020: $0Net Assets 2020: $127,1372020Assets 2021: $115,903Liabilities 2021: $0Net Assets 2021: $115,9032021Assets 2022: $104,820Liabilities 2022: $0Net Assets 2022: $104,8202022Assets 2023: $82,013Liabilities 2023: $0Net Assets 2023: $82,0132023Assets 2024: $99,594Liabilities 2024: $0Net Assets 2024: $99,5942024

Highlighted filing

2024

Assets$99,594
Liabilities$0
Net Assets$99,594
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $127,595Expenses 2020: $27,495Net Income 2020: $100,1002020Revenue 2021: $28,884Expenses 2021: $60,249Net Income 2021: -$31,3652021Revenue 2022: $11,680Expenses 2022: $22,845Net Income 2022: -$11,1652022Revenue 2023: $60,350Expenses 2023: $70,714Net Income 2023: -$10,3642023Revenue 2024: $112,414Expenses 2024: $97,218Net Income 2024: $15,1962024

Highlighted filing

2024

Revenue$112,414
Expenses$97,218
Net Income$15,196
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$99,594
Liabilities
$0
Net assets
$99,594
Revenue
$112,414
Expenses
$97,218
Net income
$15,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.12$0.97$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.60$0.71$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.12$0.23$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.29$0.60$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.28$0.27$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$112,414
Mission and Program Overview

Mission

The alma jean foundation's mission is to address, educate, coordinate, and provide resources to promote the importance of academics, leadership, mentorship, and athletics on a local and statewide level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,206$52,582▲ $5,376
Land, Buildings, and Equipment, Net$34,807$47,012▲ $12,205
Total Assets$82,013$99,594▲ $17,581
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,013$99,594▲ $17,581
Total Net Assets Fund Balance$82,013$99,594▲ $17,581
Total Liabilities and Net Assets / Fund Balance$82,013$99,594▲ $17,581

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,012$47,047$94,059
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joy K PetersonPresident
Cameron-tiare PetersonSecretary
Ricky TakemotoTreasurer
Nalani KayVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$112,414
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,414
Change in Net Assets
$15,196

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$26,000
Total Noncash Contributions2$26,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,218
Total Fundraising Expense$242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,180--$16,180
Travel$11,958--$11,958
Other Expenses$4,454--$4,454
Office Expenses$3,219$545-$3,764
All Other Expenses$2,069$34$242$2,345
Insurance-$1,856-$1,856
Total Functional Expenses$94,541$2,435$242$97,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The draft version of the form 990 is reviewed by the officers of the organization, discussed, and recommended for signature if approved.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts of interest are required to be disclosed. If a potential conflict is disclosed the facts and circumstances are reviewed by the officers, excluding any officer with a potential conflict. Appropriate action is then taken.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public inspection upon request to officers of the organization.”

Filing and Contact Details

Filer

Filer Name
Alma Jean Foundation
EIN
83-4160831
Address
87-1919 PAKEKE STREET, WAIANAE, HI 96792

Signing Officer

Name
Joy K Peterson
Title
President
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy K Peterson
Formed
2019
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Ricky Takemoto CPA LLC
Address
745 FORT STREET MALL STE 2124, HONOLULU, HI 96813
Preparer
Ricky M Takemoto
Phone
8083805588
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,385”

Raw XML Appendix292 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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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0112414
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082013
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ReturnHeader/Filer/EIN0834160831
ReturnHeader/Filer/USAddress/AddressLine1Txt087-1919 PAKEKE STREET
ReturnHeader/Filer/USAddress/CityNm0WAIANAE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096792
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455477267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICKY TAKEMOTO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0745 FORT STREET MALL STE 2124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08083805588
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICKY M TAKEMOTO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T18:40:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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