Civic Intelligence

The Shimizu Foundation

990PF • Fiscal year 2012 • EIN 91-2121211

Jan 01, 2012 to Dec 31, 2012 • Filed on May 25, 2013

Organization Profile
58 Kamana Street96720
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$28,272

Up $2,197 (+8.4%) from 2011

Net Assets

Up

$28,272

Up $2,197 (+8.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,503

Down $250 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$40K$30K$20K$10K$0Assets 2010: $24,300Liabilities 2010: $0Net Assets 2010: $24,3002010Assets 2011: $26,075Liabilities 2011: $0Net Assets 2011: $26,0752011Assets 2012: $28,272Liabilities 2012: $0Net Assets 2012: $28,2722012Assets 2013: $28,719Liabilities 2013: $0Net Assets 2013: $28,7192013Assets 2014: $30,356Liabilities 2014: $0Net Assets 2014: $30,3562014Assets 2015: $31,403Liabilities 2015: $0Net Assets 2015: $31,4032015Assets 2016: $31,949Liabilities 2016: $0Net Assets 2016: $31,9492016Assets 2017: $32,649Liabilities 2017: $0Net Assets 2017: $32,6492017Assets 2018: $31,195Liabilities 2018: $0Net Assets 2018: $31,1952018Assets 2019: $30,295Liabilities 2019: $0Net Assets 2019: $30,2952019Assets 2020: $27,892Liabilities 2020: $0Net Assets 2020: $27,8922020Assets 2021: $27,992Liabilities 2021: $0Net Assets 2021: $27,9922021Assets 2022: $28,602Liabilities 2022: $0Net Assets 2022: $28,6022022Assets 2023: $29,473Liabilities 2023: $0Net Assets 2023: $29,4732023

Highlighted filing

2012

Assets$28,272
Liabilities$0
Net Assets$28,272
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KExpenses 2010: $1,5032010Expenses 2011: $1,7532011Expenses 2012: $1,5032012Revenue 2013: $2,700Expenses 2013: $2,253Net Income 2013: $4472013Revenue 2014: $2,700Expenses 2014: $1,064Net Income 2014: $1,6362014Revenue 2015: $2,300Expenses 2015: $1,253Net Income 2015: $1,0472015Revenue 2016: $1,800Expenses 2016: $1,254Net Income 2016: $5462016Revenue 2017: $2,454Expenses 2017: $1,754Net Income 2017: $7002017Revenue 2018: $1,300Expenses 2018: $2,754Net Income 2018: -$1,4542018Revenue 2019: $1,600Expenses 2019: $2,500Net Income 2019: -$9002019Revenue 2020: $2,100Expenses 2020: $4,504Net Income 2020: -$2,4042020Revenue 2021: $1,100Expenses 2021: $1,000Net Income 2021: $1002021Revenue 2022: $800Expenses 2022: $190Net Income 2022: $6102022Revenue 2023: $900Expenses 2023: $29Net Income 2023: $8712023

Highlighted filing

2012

Revenue-
Expenses$1,503
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 25, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN K KOSHIYAMA MBA CPAPres-Directo-$0--
KEITH T SHIMIZU CPA PFP CFPDirector-$0--
BRANDON T SHIMIZUVP/Tr-Direc-$0--
KRISTEN LEWIS CPASec-Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIP FOR PETER CHENGPD- SPRING20HONOLULU, HI, US$500
Approved Future Grant-SCHOLARSHIP FOR KAILANI AMINEAPPROVEDSAN DIEGO, CA, US$500
Paid GrantCHILDRENS MIRACLE NETWORKOTHER 501(C)3, HEALTHCAREPAIDHONOLULU, HI, US$250
Paid GrantSALVATION ARMYOTHER 501(C)3, HEALTH & WELFAREPAIDHONOLULU, HI, US$250
Paid GrantSHRINERS HOSPITAL - HONOLULUOTHER 501(C)3, HEALTHCAREPAIDHONOLULU, HI, US$250
Paid GrantJUNIOR ACHIEVEMENT OF ALASKAOTHER 501(C)(3) FINANCIAL EDUCATIONPAIDANCHORAGE, AK, US$250
Filing and Contact Details

Filer

EIN
91-2121211
Raw XML Appendix284 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
CompensationExplanation/Compensation/PersonName0LYNN K KOSHIYAMA MBA CPA
CompensationExplanation/Compensation/PersonName1KEITH T SHIMIZU CPA PFP CFP
CompensationExplanation/Compensation/PersonName2BRANDON T SHIMIZU
CompensationExplanation/Compensation/PersonName3KRISTEN LEWIS CPA
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss03700
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses02197
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01503
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03700
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03
IRS990PF/BalanceSheets/CashBOY026075
IRS990PF/BalanceSheets/CashEOY028272
IRS990PF/BalanceSheets/CashEOYFMV028272
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY026075
IRS990PF/BalanceSheets/RetainedEarningsEOY028272
IRS990PF/BalanceSheets/TotalAssetsBOY026075
IRS990PF/BalanceSheets/TotalAssetsEOY028272
IRS990PF/BalanceSheets/TotalAssetsEOYFMV028272
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY026075
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY028272
IRS990PF/BalanceSheets/TotalNetAssetsBOY026075
IRS990PF/BalanceSheets/TotalNetAssetsEOY028272
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses02197
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal028272
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY026075
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY028272
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY028272
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets026272
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances026272
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable026272
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets026272
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LYNN K KOSHIYAMA MBA CPA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KEITH T SHIMIZU CPA PFP CFP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BRANDON T SHIMIZU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3KRISTEN LEWIS CPA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES-DIRECTO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP/TR-DIREC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SEC-DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104051 EDINBURGH DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1177 6423 NALANI ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1212015 NE 8TH ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13200 W 34TH AVENUE PMB 763
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine20SUITE 5
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ANCHORAGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1KAILUA KONA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BELLEVUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3ANCHORAGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1HI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3AK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode099502
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode196740
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode298004
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode399503
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.121250
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.068434
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.061728
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.158014
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.234742
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.083333
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1025572
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2024300
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3022150
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4021300
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5021000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101750
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear303500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear405000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501750
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.606251
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01500
IRS990PF/QualifyingDistributions/ExpensesAndContributions01500
IRS990PF/QualifyingDistributions/QualifyingDistributions01500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0KEITH T SHIMIZU CPA PFP CFP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08089332590
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1058 KAMANA STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HILO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0HI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode096720
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0HI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0DO NOT HAVE A WEBSITE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10SCHOLARSHIPS- (1) 500 SCHOLARSHIPS EACH FOR TUITION COSTS AWARDED TO 1 INDIVIDUALS ENTERING COLLEGE FROM LAHAINALUNA HIGH SCHOOL (PETER CHANG )ATTENDING CHAMINADE UNIVERSITY AT THE BEGINNING OF THE SCHOOL YEAR 2011-2012. 500 TOTAL PAYABLE AND PAID: 500 FOR SPRING SEMESTER. (2) 1,000 SCHOLARSHIP FOR TUITION COSTS AWARDED TO 1 INDIVIDUAL ENTERING COLLEGE ( KAILANI KRISTIN AMINE ) PAYABLE 500 FOR FALL SEMESTER AND 500 FOR SPRING SEMESTER FOR THE 2012 - 2013 SCHOOL YEAR.
IRS990PF/SummaryOfDirectCharitableActy/Description20OTHER 501(C)(3) ORGANIZATIONS THAT HELP NEEDY INDIVIDUALS OR FAMILIES: JUNIOR ACHIEVEMENT OF ALASKA - 250; SALVATION ARMY OF HAWAII - 250; KAPIOLANI CHILDRENS MIRACLE NETWORK - 250; SHRINERS HOSPITAL HONOLULU - 250, ALL OF WHICH PROVIDES SERVICES IRREGARDLESS OF ABILITY TO PAY - TOTAL - 1,000.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10500
IRS990PF/SummaryOfDirectCharitableActy/Expenses201000
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SCHOLARSHIPS - THE APPLICANT MUST SUBMIT A COMPLETED APPLICATION PROVIDING THE COMMITTEE WITH SUFFICIENT INFORMATON TO ASSIST THEM IN DETERMINING (1) FINANCIAL NEED (FAFSA INFORMATION INCLUDES EARNINGS OF STUDENT AND PARENT AND OTHER INCOME); (2) PERSONAL ACHIEVEMENTS AND CURRENT COMMUNITY SERVICE ACTIVITIES AND PROJECTS; (3) CURRENT EMPLOYMENT STATUS AND HISTORY; (4) ANTICIPATED COURSE OF STUDY IN COLLEGE; AND (5) A WRITTEN ESSAY ABOUT THE STUDENT AND HOW THEY ANTICIPATE TO BETTER THEMSELVES AND THE WORLD AROUND THEM. 501(C)(3) ORGANIZATIONS - PRE-DETERMINED ORGANIZATIONS THAT ASSIST INDIVIDUALS AND FAMILY AS IT RELATES TO HEALTH - IRREGARDLESS OF ABILITY TO PAY (HOSPICE, CHILDRENS MIRACLE NETWORK, SHRINERS) AND WELFARE (ASSISTING FAMILIES HELPING THEMSELVES AND OTHERS IN OBTAINING SHELTER AND AT THE SAME TIME LEARNING SKILLS AND PROVIDING VOLUNTEER SERVICE TO ONESELF, FRIENDS, NEIGHBORS AND COMMUNITY (HABITAT FOR HUMANITY).
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MR KEITH T SHIMIZU CPA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08089332590
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1058 KAMANA STREET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0HILO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0HI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode096720
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0SCHOLARSHIPS - FINANCIAL NEEDS, MUST SHOW ENTHUSIASM IN HELPING ONESELF AND THEIR COMMUNITY BY SHOWING EMPLOYMENT HISTORY AND COMMUNITY SERVICE PROJECTS EITHER INDIVIDUALLY OR THROUGH A GROUP SETTING, MAJOR HAS TO BE IN BUSINESS, PRIMARILY ACCOUNTING BUT WOULD CONSIDER OTHER BUSINESS RELATED MAJORS AND HAVE A MINIMUM 2.7 ACCUMULATED GPA IN HIGH SCHOOL AND MAINTAIN A MINIMUM 3.0 ACCUMULATED GPA IN 1ST YEAR IN COLLEGE.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0MARCH 31 OF EACH YEAR
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0SCHOLARSHIP FOR KAILANI AMINE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus0APPROVED
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName0KAILANI KIRSTIN AMINE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine105500 CAMPANITE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode0921827436
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIP FOR PETER CHENG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OTHER 501(C)3, HEALTHCARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OTHER 501(C)3, HEALTH & WELFARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OTHER 501(C)3, HEALTHCARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OTHER 501(C)(3) FINANCIAL EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHILDRENS MIRACLE NETWORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SHRINERS HOSPITAL - HONOLULU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13JUNIOR ACHIEVEMENT OF ALASKA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20KAPI'OLANI WOMEN & CHILDREN HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PD- SPRING20
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PAID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PAID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PAID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PAID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0PETER CHENG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103140 WAIALAE AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1155 MERCHANT STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 30040
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131310 PUNAHOU STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14639 W INTL AIRPORT RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2026TH FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine21STE 38
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HONOLULU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HONOLULU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HONOLULU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3HONOLULU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ANCHORAGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4AK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode096816
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode196813
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode296820
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode3968261099
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode499518
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture0500
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101750
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear303500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear405000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501750
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear501750
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear013250
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01500
IRS990PF/UndistributedIncome/ExcessFromYear101750
IRS990PF/UndistributedIncome/ExcessFromYear201500
IRS990PF/UndistributedIncome/ExcessFromYear303500
IRS990PF/UndistributedIncome/ExcessFromYear405000
IRS990PF/UndistributedIncome/QualifyingDistributions01500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01500
IRS990PF/UndistributedIncome/TotalCorpus015000
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover013500
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
TaxesSchedule/Taxes/Amount03
TaxesSchedule/Taxes/Category0ANNUAL NON-PROFIT REGISTRATION F
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0912121211
ReturnHeader/Filer/Name/BusinessNameLine10THE SHIMIZU FOUNDATION
ReturnHeader/Filer/NameControl0SHIM
ReturnHeader/Filer/Phone08089332590
ReturnHeader/Filer/USAddress/AddressLine1058 KAMANA STREET
ReturnHeader/Filer/USAddress/City0HILO
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096720
ReturnHeader/Officer/DateSigned02013-05-25
ReturnHeader/Officer/Name0BRANDON T SHIMIZU CPA
ReturnHeader/Officer/Phone08089332590
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEITH T SHIMIZU CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1058 KAMANA ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HILO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096720
ReturnHeader/Preparer/Name0KEITH T SHIMIZU CPA
ReturnHeader/Preparer/Phone08089332590
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-10T14:25:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,272
Liabilities
$0
Net assets
$28,272
Revenue
-
Expenses
$1,503
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$0.00$29.5$0.90$0.03$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.00$28.6$0.80$0.19$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$0.00$28.0$1.10$1.00$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.00$27.9$2.10$4.50$2.40
2019Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$1.60$2.50$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.00$31.2$1.30$2.75$1.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$0.00$32.6$2.45$1.75$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$0.00$31.9$1.80$1.25$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$0.00$31.4$2.30$1.25$1.05
2014Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$2.70$1.06$1.64
2013Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$2.70$2.25$0.45
2012Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$1.50
2011Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$1.75
2010Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$1.50