Civic Intelligence

Herbert C Shipman Foundation

990PF • Fiscal year 2012 • EIN 99-0175917

Aug 01, 2011 to Jul 31, 2012 • Filed on Oct 22, 2012

Organization Profile
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.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$516,395

Down $1,306 (-0.3%) from 2011

Net Assets

Down

$516,395

Down $1,306 (-0.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$26,778

Down $4,329 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2012

Assets$516,395
Liabilities$0
Net Assets$516,395
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$26,778
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Oct 22, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay72nd percentile

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$22,819
Filing and Contact Details

Filer

EIN
99-0175917
Raw XML Appendix274 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis026140
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02006-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice025500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name02500 SH. ARTIO GLOBAL HIGH INC FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-640
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue071992
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue156982
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue255541
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue357906
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue428525
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue551366
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue626579
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue731983
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue832076
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue958495
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1029360
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV068770
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV161066
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV250845
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV356813
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV435278
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV541196
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV633650
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV742137
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV835908
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV962079
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1029140
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0ARTIO GLOBAL HIGH INCOME
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1ARTISAN MIDCAP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2BMO SMALL CAP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3COHEN & STEERS REALTY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4JANUS BALANCED FD CL J
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5LAZARD EMERGING MARKETS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6OAKMARK EQUITY INCOME FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7PARNASSUS EQUITY INCOME
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8PIMCO ALL ASSET ALL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9PIMCO TOTAL RETURN FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10ROYCE FINANCIAL
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount016434
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome09029
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount09
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount016443
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome09029
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA025472
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm03600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03600
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm09669
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps022819
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss022819
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm016434
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss016434
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1306
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice035169
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm09
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss09
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss09029
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome022153
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0359
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0359
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps022819
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm03959
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss026778
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome026112
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses025472
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm03959
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03959
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0500840
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0500805
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0516882
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0517701
IRS990PF/BalanceSheets/RetainedEarningsEOY0516395
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY016861
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY015590
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV015590
IRS990PF/BalanceSheets/TotalAssetsBOY0517701
IRS990PF/BalanceSheets/TotalAssetsEOY0516395
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0532472
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0517701
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0516395
IRS990PF/BalanceSheets/TotalNetAssetsBOY0517701
IRS990PF/BalanceSheets/TotalNetAssetsEOY0516395
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome09669
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1306
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0516395
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0517701
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0516395
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted025471
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj025471
IRS990PF/DistributableAmount/DistributableAmountBeforeDed025471
IRS990PF/DistributableAmount/MinimumInvestmentReturn025914
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0443
IRS990PF/DistributableAmount/TotalTax0443
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0443
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0443
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0443
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0443
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0532472
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0526171
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances015462
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0510709
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07893
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn025914
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0518278
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0526171
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/AdjNonchrtblAssetsAndOnePct034459
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets034237
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.066060
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.052076
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.044401
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.080878
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.086884
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0518278
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10524234
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20491342
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30442595
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40732899
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50753184
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0222
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions022819
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1027300
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2021816
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3035796
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4063677
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.264239
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions022819
IRS990PF/QualifyingDistributions/ExpensesAndContributions022819
IRS990PF/QualifyingDistributions/QualifyingDistributions022819
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/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount022819
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HAWAII COMMUNITY FOUNDATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101164 BISHOP ST SUITE 80
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HONOLULU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode096713
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear022819
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/AppliedToYear1022819
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted025471
IRS990PF/UndistributedIncome/QualifyingDistributions022819
IRS990PF/UndistributedIncome/UndistributedIncomeCY025471
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear022819
TaxesSchedule/Taxes/Amount0359
TaxesSchedule/Taxes/Category0EXCISE TAX
TaxesSchedule/Taxes/NetInvestmentIncome0359
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-10-22
ReturnHeader/Officer/Name0FRED J KOEHNEN
ReturnHeader/Officer/Phone08089354334
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-24
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/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-24T20:16:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,395
Liabilities
$0
Net assets
$516,395
Revenue
-
Expenses
$26,778
Net income
-
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