Civic Intelligence

Nihei Foundation

990PF • Fiscal year 2021 • EIN 86-3934271

May 13, 2021 to Dec 31, 2021 • Filed on Aug 04, 2022

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

$602,910

No earlier filing loaded for comparison.

Net Assets

$599,226

No earlier filing loaded for comparison.

Liabilities

$3,684

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin98th percentile

Revenue

$610,895

No earlier filing loaded for comparison.

Expenses

$11,669

No earlier filing loaded for comparison.

Net Income

$599,226

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.

$1.0M$500K$0Assets 2021: $602,910Liabilities 2021: $3,684Net Assets 2021: $599,2262021Assets 2022: $804,720Liabilities 2022: $5,343Net Assets 2022: $799,3772022Assets 2023: $897,574Liabilities 2023: $2,925Net Assets 2023: $894,6492023Assets 2024: $985,585Liabilities 2024: $0Net Assets 2024: $985,5852024

Highlighted filing

2021

Assets$602,910
Liabilities$3,684
Net Assets$599,226
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2021: $610,895Expenses 2021: $11,669Net Income 2021: $599,2262021Revenue 2022: $213,974Expenses 2022: $13,823Net Income 2022: $200,1512022Revenue 2023: $137,371Expenses 2023: $42,099Net Income 2023: $95,2722023Revenue 2024: $132,538Expenses 2024: $41,602Net Income 2024: $90,9362024

Highlighted filing

2021

Revenue$610,895
Expenses$11,669
Net Income$599,226
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 13, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon T NiheiDir, Pres, Sec, Treas-$0--
Filing and Contact Details

Filer

Filer Name
Nihei Foundation
EIN
86-3934271
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Gordon T Nihei
Title
President
Phone
8008391754
Signed
2022-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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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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ReasonableCauseExplanation/ExplanationTxt0The Foundation's tax preparer is located in Nassau County, NY, which, per IRS release NY-2021-01 announced on September 9, 2021, is included in the list of localities that constitute a covered disaster area for purposes of Treas. Reg. Sec. 301.7508A-1(d)(2) and are entitled to tax relief due to Hurricane Ida. Additional time was needed to calculate and transmit the tax payment. Therefore, Form 2220 indicates that the Q3 or Q4 estimated tax payment made on or before the extended deadline of February 15, 2022 was, in fact, made timely on the original due date of such payment. We respectfully request that no late payment penalties be assessed in connection with such payment(s) per Treas. Reg. Sec. 301.7508A-1(c)(1).
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Nihei Gordon T
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Nihei Anita
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt094-1018 Nawele Street
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt194-1018 Nawele Street
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Waipahu
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON T NIHEI
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ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-04
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION SOURCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HOLLOW LN STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02022-08-30T12:38:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GORDON T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NIHEI
ReturnHeader/TaxPeriodBeginDt02021-05-13
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$602,910
Liabilities
$3,684
Net assets
$599,226
Revenue
$610,895
Expenses
$11,669
Net income
$599,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.86$0.00$9.86$1.33$0.42$0.91
2023Detailed filing. Detailed filing data is available for this year.$8.98$0.03$8.95$1.37$0.42$0.95
2022Detailed filing. Detailed filing data is available for this year.$8.05$0.05$7.99$2.14$0.14$2.00
2021Detailed filing. Detailed filing data is available for this year.$6.03$0.04$5.99$6.11$0.12$5.99