Civic Intelligence

The Shimizu Foundation

990PF • Fiscal year 2016 • EIN 91-2121211

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

1.7%

Faster asset growth than 53% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$31,949

Up $546 (+1.7%) from 2015

Net Assets

Up

$31,949

Up $546 (+1.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Down

$1,800

Down $500 (-22%) from 2015

Expenses

Up

$1,254

Up $1 (+0.1%) from 2015

Net Income

Down

$546

Down $501 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$31,949
Liabilities$0
Net Assets$31,949
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$1,800
Expenses$1,254
Net Income$546
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th 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 Lewis CPA
Title
Treasurer-director
Phone
8089332590
Signed
2017-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Keith T Shimizu CPA Inc
Address
58 KAMANA ST, HILO, HI 96720
Preparer
Keith T Shimizu CPA
Phone
8089332590
Raw XML Appendix277 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/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/RecipientBusinessName/BusinessNameLine2Txt1CELEBRATING BELL RINGING
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/AddressLine1Txt1111 QUEEN ANNE AVE N
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 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2STE 38
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ANCHORAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd096813
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd198109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2968261099
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd399518
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01250
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/ExcessDistributionCyovYr1Amt01250
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02253
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01750
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01750
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07253
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02253
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01500
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01250
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09003
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07753
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt04
TaxesSchedule/TaxesDetail/CategoryTxt0ANNUAL NON-PROFIT REGISTRATION F
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN LEWIS CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08089332590
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId081EE36D7474BB7A1AD68C7DC5A2122D968E14050
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081EE36D7474BB7A1AD68C7DC5A2122D968E14050
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/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH T SHIMIZU CPA
ReturnHeader/ReturnTs02017-05-30T21:29:05-10:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,949
Liabilities
$0
Net assets
$31,949
Revenue
$1,800
Expenses
$1,254
Net income
$546
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
2016Detailed filing. Detailed filing data is available for this year.$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