Civic Intelligence

Herbert C Shipman Foundation

990PF • Fiscal year 2011 • EIN 99-0175917

Aug 01, 2010 to Jul 31, 2011 • Filed on Oct 27, 2011

1216 Kinoole Street96720
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$517,701

No earlier filing loaded for comparison.

Net Assets

$517,701

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$31,107

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $517,701Liabilities 2011: $0Net Assets 2011: $517,7012011Assets 2012: $516,395Liabilities 2012: $0Net Assets 2012: $516,3952012Assets 2013: $584,139Liabilities 2013: $0Net Assets 2013: $584,1392013Assets 2014: $568,714Liabilities 2014: $0Net Assets 2014: $568,7142014Assets 2015: $567,592Liabilities 2015: $0Net Assets 2015: $567,5922015Assets 2016: $539,499Liabilities 2016: $0Net Assets 2016: $539,4992016Assets 2017: $533,252Liabilities 2017: $0Net Assets 2017: $533,2522017Assets 2018: $551,995Liabilities 2018: $0Net Assets 2018: $551,9952018Assets 2019: $551,535Liabilities 2019: $2,937Net Assets 2019: $548,5982019Assets 2020: $521,075Liabilities 2020: $0Net Assets 2020: $521,0752020Assets 2021: $501,016Liabilities 2021: $0Net Assets 2021: $501,0162021Assets 2022: $545,325Liabilities 2022: $0Net Assets 2022: $545,3252022Assets 2023: $521,868Liabilities 2023: $0Net Assets 2023: $521,8682023

Highlighted filing

2011

Assets$517,701
Liabilities$0
Net Assets$517,701

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $31,1072011Expenses 2012: $26,7782012Expenses 2013: $22,7562013Revenue 2014: $28,057Expenses 2014: $43,482Net Income 2014: -$15,4252014Revenue 2015: $35,340Expenses 2015: $36,462Net Income 2015: -$1,1222015Revenue 2016: $8,340Expenses 2016: $36,433Net Income 2016: -$28,0932016Revenue 2017: $25,354Expenses 2017: $31,601Net Income 2017: -$6,2472017Revenue 2018: $53,322Expenses 2018: $34,579Net Income 2018: $18,7432018Revenue 2019: $35,293Expenses 2019: $38,690Net Income 2019: -$3,3972019Revenue 2020: $8,922Expenses 2020: $36,445Net Income 2020: -$27,5232020Revenue 2021: $15,517Expenses 2021: $35,576Net Income 2021: -$20,0592021Revenue 2022: $83,075Expenses 2022: $38,766Net Income 2022: $44,3092022Revenue 2023: $15,581Expenses 2023: $39,038Net Income 2023: -$23,4572023

Highlighted filing

2011

Revenue-
Expenses$31,107
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Oct 27, 2011
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY CHOIPresident-$0--
FRED J KOEHNENSec/Treas-$0--
NANCY CABRALVice-Preside-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHAWAII COMMUNITY FOUNDATISCHOLARSHIPS501(C)3HONOLULU, HI, US$13,000
Paid GrantHILO MEDICAL CENTER FOUNDATTRACT PHYSICIANS TO HILO501(C)3HILO, HI, US$5,000
Paid GrantTHE ARC OF HILOCAPITAL CAMPAIGN501(C)3HILO, HI, US$3,100
Paid GrantBAY CLINIC INCKA'U CENTER CONSTRUCTION501(C)3HILO, HI, US$3,100
Paid GrantTHE FOOD BASKET INCFOOD PURCHASES501(C)(3)HILO, HI, US$3,100
Filing and Contact Details

Filer

EIN
99-0175917
Raw XML Appendix308 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount03600
AccountingFeesSchedule/AccountingFees/Category0HERBERT M. NAKAYAMA, CPA
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome03600
CompensationExplanation/Compensation/PersonName0JEFFREY CHOI
CompensationExplanation/Compensation/PersonName1FRED J KOEHNEN
CompensationExplanation/Compensation/PersonName2NANCY CABRAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue090868
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue152519
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue256722
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue327329
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue449339
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue552535
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue625594
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue730870
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue829597
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue956369
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1029098
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV092682
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV159253
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV252287
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV333590
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV445489
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV553165
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV633570
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV738572
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV834038
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV957938
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1031059
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0ARTIO GLOBAL HIGH INCOME
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1ARTISAN MIDCAP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2COHEN & STEERS REALTY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3JANUS BALANCED FD CL J
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4LAZARD EMERGING MARKETS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5MARSHALL SMALL CAP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6OAKMARK EQUITY INCOMEFD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7PARNASSUS EQUITY INCOME
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8PIMCO ALL ASSET ALL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9PIMCO TOTAL RETURN FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10ROYCE FINANCIAL
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount017399
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome03348
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount023
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0IRS REFUND
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount01000
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode01
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount018422
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome03348
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA021770
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm03600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03600
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm03348
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps027300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss027300
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm017399
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss017399
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-9337
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice03348
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm023
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss023
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss03348
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome017963
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm01000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss01000
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0207
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0207
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps027300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm03807
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss031107
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome021770
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses021770
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm03807
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03807
IRS990PF/BalanceSheets/CashBOY082
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0480094
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0500840
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0531643
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0527038
IRS990PF/BalanceSheets/RetainedEarningsEOY0517701
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY046862
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY016861
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV016861
IRS990PF/BalanceSheets/TotalAssetsBOY0527038
IRS990PF/BalanceSheets/TotalAssetsEOY0517701
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0548504
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0527038
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0517701
IRS990PF/BalanceSheets/TotalNetAssetsBOY0527038
IRS990PF/BalanceSheets/TotalNetAssetsEOY0517701
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome03348
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-9337
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0517701
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0527038
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0517701
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted025853
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj025853
IRS990PF/DistributableAmount/DistributableAmountBeforeDed025853
IRS990PF/DistributableAmount/MinimumInvestmentReturn026212
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0359
IRS990PF/DistributableAmount/TotalTax0359
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0359
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0359
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0359
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0359
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0548504
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0532217
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances037181
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0495036
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07983
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn026212
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0524234
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0532217
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JEFFREY CHOI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FRED J KOEHNEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2NANCY CABRAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE-PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101706 WAIANUENUE AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11111 KAPAA ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122 KAMEHAMEHA AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HILO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HILO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HILO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0HI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1HI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2HI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode096720
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode196720
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode296720
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct030469
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets030289
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.057778
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.044401
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.080878
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.086884
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.018949
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0524234
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10491342
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20442595
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30732899
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40753184
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50687407
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0180
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions027300
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1021816
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2035796
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3063677
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5013026
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.231112
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions027300
IRS990PF/QualifyingDistributions/ExpensesAndContributions027300
IRS990PF/QualifyingDistributions/QualifyingDistributions027300
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0HERBERT M NAKAYAMA CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08089353734
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101216 KINOOLE STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HILO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0HI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0967204134
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0HI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount013000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount43100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ATTRACT PHYSICIANS TO HILO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3KA'U CENTER CONSTRUCTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4FOOD PURCHASES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HAWAII COMMUNITY FOUNDATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HILO MEDICAL CENTER FOUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12THE ARC OF HILO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BAY CLINIC INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14THE FOOD BASKET INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101164 BISHOP ST SUITE 80
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111190 WAIANUENUE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121099 WAIANUENUE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13HAILI ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14130B HOLOMUA ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HONOLULU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HILO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HILO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3HILO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4HILO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode096713
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode196720
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode296720
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode396720
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode496720
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear027300
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear03034
IRS990PF/UndistributedIncome/AppliedToYear1024266
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted025853
IRS990PF/UndistributedIncome/QualifyingDistributions027300
IRS990PF/UndistributedIncome/UndistributedIncomeCY022819
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear024266
OtherIncomeSchedule2/OtherIncome/Description0IRS REFUND
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome01000
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01000
TaxesSchedule/Taxes/Amount0207
TaxesSchedule/Taxes/Category0EXCISE TAX
TaxesSchedule/Taxes/NetInvestmentIncome0207
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0990175917
ReturnHeader/Filer/Name/BusinessNameLine10HERBERT C SHIPMAN FOUNDATION
ReturnHeader/Filer/NameControl0HERB
ReturnHeader/Filer/Phone08089354334
ReturnHeader/Filer/USAddress/AddressLine101216 KINOOLE STREET
ReturnHeader/Filer/USAddress/City0HILO
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096720
ReturnHeader/Officer/DateSigned02011-10-27
ReturnHeader/Officer/Name0FRED J KOEHNEN
ReturnHeader/Officer/Phone08089354334
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HERBERT M NAKAYAMA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101216 KINOOLE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HILO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0967204134
ReturnHeader/Preparer/Name0HERBERT M NAKAYAMA
ReturnHeader/Preparer/Phone08089353734
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-01T19:39:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$5.22$0.16$0.39$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.00$5.45$0.83$0.39$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$0.16$0.36$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$0.09$0.36$0.28
2019Detailed filing. Detailed filing data is available for this year.$5.52$0.03$5.49$0.35$0.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.53$0.35$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$0.25$0.32$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.39$0.08$0.36$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.35$0.36$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.00$5.69$0.28$0.43$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.23
2012Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.27
2011Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.31