Civic Intelligence

Aratani Foundation

990PF • Fiscal year 2016 • EIN 95-4377347

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

9151 Atlanta Avenue 6522Huntington Beach, CA 92615

(310) 530-9900

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

6th percentile

-92%

Higher net margin than 6% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$26,843

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.1%

Faster asset growth than 24% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$19,510,795

Down $625,885 (-3.1%) from 2015

Net Assets

Down

$19,510,795

Down $625,885 (-3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$656,896

Down $205,280 (-24%) from 2015

Expenses

Up

$1,258,106

Up $86,523 (+7.4%) from 2015

Net Income

Down

-$601,210

Down $291,803 (-94%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $23,321,153Liabilities 2010: $0Net Assets 2010: $23,321,1532010Assets 2011: $21,599,056Liabilities 2011: $0Net Assets 2011: $21,599,0562011Assets 2012: $20,751,268Liabilities 2012: $0Net Assets 2012: $20,751,2682012Assets 2013: $20,212,487Liabilities 2013: $0Net Assets 2013: $20,212,4872013Assets 2014: $20,479,753Liabilities 2014: $0Net Assets 2014: $20,479,7532014Assets 2015: $20,136,680Liabilities 2015: $0Net Assets 2015: $20,136,6802015Assets 2016: $19,510,795Liabilities 2016: $0Net Assets 2016: $19,510,7952016Assets 2017: $18,909,128Liabilities 2017: $0Net Assets 2017: $18,909,1282017Assets 2018: $18,025,745Liabilities 2018: $0Net Assets 2018: $18,025,7452018Assets 2019: $17,567,021Liabilities 2019: $0Net Assets 2019: $17,567,0212019Assets 2020: $14,279,059Liabilities 2020: $0Net Assets 2020: $14,279,0592020Assets 2021: $10,960,932Liabilities 2021: $0Net Assets 2021: $10,960,9322021Assets 2022: $5,174,462Liabilities 2022: $0Net Assets 2022: $5,174,4622022Assets 2023: $43,064Liabilities 2023: $0Net Assets 2023: $43,0642023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$19,510,795
Liabilities$0
Net Assets$19,510,795

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $2,013,8062010Expenses 2011: $2,775,1902011Expenses 2012: $1,698,1202012Revenue 2013: $990,003Expenses 2013: $1,509,765Net Income 2013: -$519,7622013Revenue 2014: $1,443,022Expenses 2014: $1,155,375Net Income 2014: $287,6472014Revenue 2015: $862,176Expenses 2015: $1,171,583Net Income 2015: -$309,4072015Revenue 2016: $656,896Expenses 2016: $1,258,106Net Income 2016: -$601,2102016Revenue 2017: $768,910Expenses 2017: $1,351,956Net Income 2017: -$583,0462017Revenue 2018: $569,870Expenses 2018: $1,437,103Net Income 2018: -$867,2332018Revenue 2019: $1,185,096Expenses 2019: $1,627,699Net Income 2019: -$442,6032019Revenue 2020: $76,947Expenses 2020: $3,354,638Net Income 2020: -$3,277,6912020Revenue 2021: $7,795Expenses 2021: $3,324,171Net Income 2021: -$3,316,3762021Revenue 2022: $81,361Expenses 2022: $5,862,785Net Income 2022: -$5,781,4242022Revenue 2023: $103,796Expenses 2023: $5,231,544Net Income 2023: -$5,127,7482023Revenue 2024: $0Expenses 2024: $43,064Net Income 2024: -$43,0642024

Highlighted filing

2016

Revenue$656,896
Expenses$1,258,106
Net Income-$601,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY TEVESSecretary-$26,843-$26,843
TETSUO MURATAVice President-$20,203-$20,203
SAKAYE I ARATANIPresident-$15,203-$15,203
LINDA Y ARATANITreasurer-$12,484-$12,484
DONNA N KWEEAsst. Secy-$0--
Filing and Contact Details

Filer

Filer Name
Aratani Foundation
EIN
95-4377347
Phone
3105309900
Address
9151 Atlanta Avenue 6522, Huntington Beach, CA 92615

Signing Officer

Name
Betty Teves
Title
Secretary
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Royce T Breazeale CPA
Address
2426 Bulrush Circle, Corona, CA 92882-7988
Preparer
Royce T Breazeale
Phone
9512561017
Raw XML Appendix359 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/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt09151 Atlanta Avenue 6522
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Huntington Beach
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092615
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Mrs Betty Teves
IRS990PF/StatementsRegardingActyGrp/PhoneNum03105309900
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION OUTLINE IS AVAILABLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ARATANI FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03105309900
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt09151 Atlanta Avenue 6522
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Huntington Beach
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd092615
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SAKAYE I ARATANI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0904275
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE FEDERAL SUPPLEMENTAL INFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0ATTHD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE DONATIONS LIST ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE DONATIONS LIST ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE DONATIONS LIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090505
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0904275
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/AppliedToCurrentYearAmt0904275
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0953613
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt049338
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01032688
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt049338
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0983350
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0904275
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0983350
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01032688
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03780
LandEtcSchedule2/LandEtcGrp/BookValueAmt0329
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04109
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0329
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt050
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt050
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt050
OtherDecreasesSchedule/OtherDecreasesDetail/Amt07857
OtherDecreasesSchedule/OtherDecreasesDetail/Amt113850
OtherDecreasesSchedule/OtherDecreasesDetail/Amt22968
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02015 FEDERAL TAXES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1NON DEDUCTIBLE EXPENSES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2SECURITY WASH SALES ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUBCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LICENSES & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE & SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SECURITY COST AMORTZ & ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELEPHONE INTERNET EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7WORKERS COMPENSATION INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0162
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11070
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt295
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3347
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4228
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt537558
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6824
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt71849
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0162
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3347
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4228
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt537558
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6824
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71849
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0152845
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MERRILL LYNCH
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0152845
TaxesSchedule/TaxesDetail/Amt06246
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/Amt28044
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1FOUNDATION TAXES-STATE
TaxesSchedule/TaxesDetail/CategoryTxt2PAYROLL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt06246
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt110
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt28044
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY TEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARATANI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARAT
ReturnHeader/Filer/EIN0954377347
ReturnHeader/Filer/PhoneNum03105309900
ReturnHeader/Filer/USAddress/AddressLine1Txt09151 Atlanta Avenue 6522
ReturnHeader/Filer/USAddress/CityNm0Huntington Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Royce T Breazeale CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02426 Bulrush Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928827988
ReturnHeader/PreparerPersonGrp/PhoneNum09512561017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Royce T Breazeale
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T16:31:07-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$5.23$5.13
2022Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.08$5.86$5.78
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.01$3.32$3.32
2020Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.08$3.35$3.28
2019Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$1.19$1.63$0.44
2018Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$0.57$1.44$0.87
2017Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$0.77$1.35$0.58
2016Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$0.66$1.26$0.60
2015Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$0.86$1.17$0.31
2014Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$1.44$1.16$0.29
2013Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$0.99$1.51$0.52
2012Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$1.70
2011Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$2.78
2010Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$2.01