Civic Intelligence

Tihati Foundation

990EZ • Fiscal year 2020 • EIN 83-4490609

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileN/A
3615 Harding Avenue No 506Honolulu, HI 96816

(808) 735-0292

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-247%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-62%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,778

Down $120,717 (-99%) from 2019

Net Assets

Down

$1,778

Down $120,717 (-99%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$48,679

Down $78,740 (-62%) from 2019

Expenses

Up

$168,729

Up $163,805 (+3327%) from 2019

Net Income

Down

-$120,050

Down $242,545 (-198%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2019: $122,495Liabilities 2019: $0Net Assets 2019: $122,4952019Assets 2020: $1,778Liabilities 2020: $0Net Assets 2020: $1,7782020Assets 2021: $5,183Net Assets 2021: $5,1832021

Highlighted filing

2020

Assets$1,778
Liabilities$0
Net Assets$1,778
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2019: $127,419Expenses 2019: $4,924Net Income 2019: $122,4952019Revenue 2020: $48,679Expenses 2020: $168,729Net Income 2020: -$120,0502020Revenue 2021: $5,000Expenses 2021: $1,595Net Income 2021: $3,4052021

Highlighted filing

2020

Revenue$48,679
Expenses$168,729
Net Income-$120,050
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$48,679
Mission and Program Overview

Mission

1. Money to charitable organizations will be to promote the old testament 2. Money to educational institutions will be to promote education for those that cannor afford tuition for schooling 3. Money to charitable organizations will also be used to provide medical services and medicine to those that cannot afford

Distributions to 501c(3) organizations to further the exempt purposes will be as follows:1. Money to charitable organizations will be to promote the old testament2. Money to educational institutions will be to promote education for those that cannot afford tuition for schooling3. Money to charitable organizations will also be used to provide medical services and medicine to those that cannot afford

Program Services

DescriptionGrantsExpenses
NO PROGRAM SERVICE ACCOMPLISHMENTS DUE TO COVID-19.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AFATIA THOMPSONPresident/Bod-$0--
MISTY TUFONOVice President/Bod-$0--
CHARLENE THOMPSONSecretary/Bod-$0--
ALAN KUTAKATreasurer/Bod-$0--
Filing and Contact Details

Filer

Filer Name
Tihati Foundation
EIN
83-4490609
Phone
8087350292
Address
3615 HARDING AVENUE NO 506, HONOLULU, HI 96816

Signing Officer

Name
Afatia Thompson
Title
President
Phone
8087350292
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Gilford Sato & Associates Cpas Inc
Address
711 KAPIOLANI BLVD SUITE 1000, HONOLULU, HI 96813
Preparer
Joanne Hoe
Phone
8089428868
Supplemental Narrative

Additional Explanations

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

“Activity classification: . Grantee name: hawaii hotel industry. Amount given: 50,000.”

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

“Activity classification: . Grantee name: eli thompson '93 saint louis scholarship fund. Amount given: 50,000.”

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

“Activity classification: . Grantee name: south seas christian ministies. Amount given: 50,000. Total included on form 990-ez, line 10: 150,000.”

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

“Description: bank service fees. Amount: 30. Description: license and fees. Amount: 4. Description: general excise tax. Amount: 11,624. Total to form 990-ez, line 16: 11,658.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: penalties and interests. Amount: -667.”

Raw XML Appendix152 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/BusinessNameLine1Txt0RACHEL LIU
IRS990EZ/BooksInCareOfDetail/PhoneNum08087350292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03615 HARDING AVE SUITE 506
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048679
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-120050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07071
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01778
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0150000
IRS990EZ/GrossReceiptsAmt048679
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm0AFATIA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISTY TUFONO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLENE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN KUTAKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/BOD
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-667
IRS990EZ/OtherExpensesTotalAmt011658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTIONS TO 501C(3) ORGANIZATIONS TO FURTHER THE EXEMPT PURPOSES WILL BE AS FOLLOWS:1. MONEY TO CHARITABLE ORGANIZATIONS WILL BE TO PROMOTE THE OLD TESTAMENT2. MONEY TO EDUCATIONAL INSTITUTIONS WILL BE TO PROMOTE EDUCATION FOR THOSE THAT CANNOT AFFORD TUITION FOR SCHOOLING3. MONEY TO CHARITABLE ORGANIZATIONS WILL ALSO BE USED TO PROVIDE MEDICAL SERVICES AND MEDICINE TO THOSE THAT CANNOT AFFORD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO PROGRAM SERVICE ACCOMPLISHMENTS DUE TO COVID-19.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0168729
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048679
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06605
IRS990ScheduleA/SubstantialContributorsTotAmt0158662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165267
IRS990ScheduleA/TotalSupportAmt0165267
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: HAWAII HOTEL INDUSTRY. AMOUNT GIVEN: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: ELI THOMPSON '93 SAINT LOUIS SCHOLARSHIP FUND. AMOUNT GIVEN: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: SOUTH SEAS CHRISTIAN MINISTIES. AMOUNT GIVEN: 50,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 150,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK SERVICE FEES. AMOUNT: 30. DESCRIPTION: LICENSE AND FEES. AMOUNT: 4. DESCRIPTION: GENERAL EXCISE TAX. AMOUNT: 11,624. TOTAL TO FORM 990-EZ, LINE 16: 11,658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PENALTIES AND INTERESTS. AMOUNT: -667.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AFATIA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08087350292
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIHATI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TIHA
ReturnHeader/Filer/EIN0834490609
ReturnHeader/Filer/PhoneNum08087350292
ReturnHeader/Filer/USAddress/AddressLine1Txt03615 HARDING AVENUE NO 506
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990312074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILFORD SATO & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 KAPIOLANI BLVD SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08089428868
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE HOE
ReturnHeader/ReturnTs02021-05-14T20:24:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AFATIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,778
Liabilities
$0
Net assets
$1,778
Revenue
$48,679
Expenses
$168,729
Net income
-$120,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.05$0.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.49$1.69$1.20
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.27$0.05$1.22