Civic Intelligence

Alma Jean Foundation

990 • Fiscal year 2021 • EIN 83-4160831

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
87-1919 Pakeke StreetWaianae, HI 96792

(808) 380-5588

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-109%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-8.8%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-77%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$115,903

Down $11,234 (-8.8%) from 2020

Net Assets

Down

$115,903

Down $11,234 (-8.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$28,884

Down $98,711 (-77%) from 2020

Expenses

Up

$60,249

Up $32,754 (+119%) from 2020

Net Income

Down

-$31,365

Down $131,465 (-131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2021

Assets$115,903
Liabilities$0
Net Assets$115,903
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

2021

Revenue$28,884
Expenses$60,249
Net Income-$31,365
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$28,884
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$100,100$68,735▼ $31,365
Land, Buildings, and Equipment, Net$27,037$47,168▲ $20,131
Total Assets$127,137$115,903▼ $11,234
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,137$115,903▼ $11,234
Total Net Assets Fund Balance$127,137$115,903▼ $11,234
Total Liabilities and Net Assets / Fund Balance$127,137$115,903▼ $11,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,168$9,211$56,379
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$28,884
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,884
Change in Net Assets
$-31,365

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 Table1$28,884
Total Noncash Contributions1$28,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,972$6,912-$28,884
Insurance-$4,116-$4,116
Other Expenses$817--$817
All Other Expenses$361--$361
Office Expenses-$173-$173
Total Functional Expenses$49,048$11,201$0$60,249
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
Backup withholding compliance
No
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
2022-11-15
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 SUITE 2124, HONOLULU, HI 96813-3821
Preparer
Ricky M Takemoto
Phone
8083805588
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 20,131”

Raw XML Appendix285 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.

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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL 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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/EIN0834160831
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ReturnHeader/PreparerPersonGrp/PhoneNum08083805588
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICKY M TAKEMOTO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T22:14:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,903
Liabilities
$0
Net assets
$115,903
Revenue
$28,884
Expenses
$60,249
Net income
-$31,365
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