Civic Intelligence

Aratani Foundation

990PF • Fiscal year 2021 • EIN 95-4377347

Jan 01, 2021 to Dec 31, 2021 • Filed on May 18, 2022

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

19th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

1st percentile

-42545%

Higher net margin than 1% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$49,240

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 631.7% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$10,960,932

Down $3,318,127 (-23%) from 2020

Net Assets

Down

$10,960,932

Down $3,318,127 (-23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin1st percentile

Revenue

Down

$7,795

Down $69,152 (-90%) from 2020

Expenses

Down

$3,324,171

Down $30,467 (-0.9%) from 2020

Net Income

Down

-$3,316,376

Down $38,685 (-1.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$10,960,932
Liabilities$0
Net Assets$10,960,932
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$7,795
Expenses$3,324,171
Net Income-$3,316,376
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY TEVESSecretary-$49,240-$49,240
SAKAYE I ARATANIPresident-$46,210-$46,210
LINDA Y ARATANIVP & Treasurer-$43,627-$43,627
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
2022-05-18
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 Appendix289 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt013800
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/TitleTxt3Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02946 LAKERIDGE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12946 LAKERIDGE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22946 LAKERIDGE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt39151 Atlanta Avenue 6522
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOLLYWOOD
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02474648
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02314411
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0441594
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0232835
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt084928
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03087900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02474648
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05548416
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03073768
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/Amt01750
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NON DEDUCTIBLE EXPENSES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PO BOX RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE INTERNET EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WORKERS COMPENSATION INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt058
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12765
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2118
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3778
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt41241
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt058
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12765
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3778
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41241
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01572
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MERRILL LYNCH
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt116092
TaxesSchedule/TaxesDetail/CategoryTxt0FOUNDATION TAXES-STATE
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt025
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt116092
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY TEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-18
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/ReturnTs02022-05-19T10:26:02-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEVES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,960,932
Liabilities
$0
Net assets
$10,960,932
Revenue
$7,795
Expenses
$3,324,171
Net income
-$3,316,376
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