Civic Intelligence

The Shimizu Foundation

990PF • Fiscal year 2014 • EIN 91-2121211

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

Organization Profile
58 Kamana StreetHilo, HI 96720

(808) 933-2590

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$30,356

Up $1,637 (+5.7%) from 2013

Net Assets

Up

$30,356

Up $1,637 (+5.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Flat

$2,700

Flat from 2013

Expenses

Down

$1,064

Down $1,189 (-53%) from 2013

Net Income

Up

$1,636

Up $1,189 (+266%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2014

Assets$30,356
Liabilities$0
Net Assets$30,356
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

2014

Revenue$2,700
Expenses$1,064
Net Income$1,636
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN K KOSHIYAMA MBA CPAPres-Directo-$0--
KEITH T SHIMIZU CPA PFP CFPVP-Director-$0--
BRANDON T SHIMIZUDirector-$0--
KRISTEN LEWIS CPATreasurer-Di-$0--
ERIN C WEINDELSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Shimizu Foundation
EIN
91-2121211
Phone
8089332590
Address
58 KAMANA STREET, HILO, HI 96720

Signing Officer

Name
Kristen a Lewis CPA
Title
Treasurer
Phone
8089332590
Signed
2015-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Keith T Shimizu CPA Inc
Address
58 KAMANA ST, HILO, HI 96720
Preparer
Keith T Shimizu
Phone
8089332590
Raw XML Appendix276 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3OTHER 501(C)(3) FINANCIAL EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHILDRENS MIRACLE NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SHRINERS HOSPITAL - HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3JUNIOR ACHIEVEMENT OF ALASKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0KAPI'OLANI WOMEN & CHILDREN HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt055 MERCHANT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 30040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21310 PUNAHOU STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3639 W INTL AIRPORT RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt026TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1STE 38
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ANCHORAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd096813
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd196820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2968261099
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd399518
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02253
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08003
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02253
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01500
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011503
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010503
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
TaxesSchedule/TaxesDetail/Amt029
TaxesSchedule/TaxesDetail/CategoryTxt0ANNUAL NON-PROFIT REGISTRATION F
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN A LEWIS CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08089332590
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHIMIZU FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIM
ReturnHeader/Filer/EIN0912121211
ReturnHeader/Filer/PhoneNum08089332590
ReturnHeader/Filer/USAddress/AddressLine1Txt058 KAMANA STREET
ReturnHeader/Filer/USAddress/CityNm0HILO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990291880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH T SHIMIZU CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt058 KAMANA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096720
ReturnHeader/PreparerPersonGrp/PhoneNum08089332590
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH T SHIMIZU
ReturnHeader/ReturnTs02015-05-25T20:55:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,356
Liabilities
$0
Net assets
$30,356
Revenue
$2,700
Expenses
$1,064
Net income
$1,636
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits