Civic Intelligence

Aratani Foundation

990PF • Fiscal year 2019 • EIN 95-4377347

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profile
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

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$31,304

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

22nd percentile

-2.5%

Faster asset growth than 22% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$17,567,021

Down $458,724 (-2.5%) from 2018

Net Assets

Down

$17,567,021

Down $458,724 (-2.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin10th percentile

Revenue

Up

$1,185,096

Up $615,226 (+108%) from 2018

Expenses

Up

$1,627,699

Up $190,596 (+13%) from 2018

Net Income

Up

-$442,603

Up $424,630 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2019

Assets$17,567,021
Liabilities$0
Net Assets$17,567,021
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

2019

Revenue$1,185,096
Expenses$1,627,699
Net Income-$442,603
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY TEVESSecretary-$31,304-$31,304
SAKAYE I ARATANIPresident-$28,814-$28,814
LINDA Y ARATANIVP & Treasurer-$25,966-$25,966
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
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Royce T Breazeale CPA
Address
2426 Bulrush Circle, Corona, CA 92882
Preparer
Royce T Breazeale
Phone
9512561017
Raw XML Appendix334 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0FORM 990-PF, PART XV, LINE 3A PURPOSE OF CONTRIBUTION APPLICABLE TO ALL ORGSTHE FOUNDATION CONTRIBUTION TO PUBLIC CHARITIES, YOUTH, RELIGIOUS,MEDICAL,CULTURAL AND COMMUNITY ORGANIZATIONS HAS BEENMADE TO ASSIST THE ORGANIZATION IN CARRYING OUT ITS INTENDED PURPOSE.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP & Treasurer
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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/Amt01269793
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/TotalGrantOrContriPdDurYrAmt01269793
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/AppliedToCurrentYearAmt0828199
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0828199
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0232835
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt084928
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0759357
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0441594
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0232835
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt084928
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01269793
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0441594
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0759357
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0317763
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04109
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04109
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt050
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt050
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt050
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02442
OtherDecreasesSchedule/OtherDecreasesDetail/Amt113682
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02018 FEDERAL TAXES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1NON DEDUCTIBLE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PO BOX RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SECURITY COST AMORTZ & ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE INTERNET EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5WORKERS COMPENSATION INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt072
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1498
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt280
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt335602
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4777
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt52637
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt072
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1498
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt280
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt335602
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4777
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52637
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0218
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0117761
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MERRILL LYNCH
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0117761
TaxesSchedule/TaxesDetail/Amt085
TaxesSchedule/TaxesDetail/Amt114148
TaxesSchedule/TaxesDetail/CategoryTxt0FOUNDATION TAXES-STATE
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt085
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt114148
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY TEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/PreparerFirmEIN0330939130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Royce T Breazeale CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02426 Bulrush Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092882
ReturnHeader/PreparerPersonGrp/PhoneNum09512561017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Royce T Breazeale
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T15:36:31-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,567,021
Liabilities
$0
Net assets
$17,567,021
Revenue
$1,185,096
Expenses
$1,627,699
Net income
-$442,603
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