Civic Intelligence

S J Ungar J-Shapiro Family Foundation

EIN 99-0275249 • Kihei, HI

894 Kupulau DriveKihei, HI 96753
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

172%

Higher net margin than 100% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$15,000

Higher top officer pay than 52% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,486,671

Down $197,980 (-12%) from 2023

Liabilities

Down

$4,532

Down $4,244 (-48%) from 2023

Net Assets

Down

$1,482,139

Down $193,736 (-12%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$112,386

Down $154,397 (-368%) from 2023

Expenses

Down

$81,350

Down $40,641 (-33%) from 2023

Net Income

Down

-$193,736

Down $113,756 (-142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,221,635Liabilities 2011: $0Net Assets 2011: $2,221,6352011Assets 2012: $2,168,221Liabilities 2012: $0Net Assets 2012: $2,168,2212012Assets 2013: $2,181,624Liabilities 2013: $0Net Assets 2013: $2,181,6242013Assets 2014: $2,127,793Liabilities 2014: $2,625Net Assets 2014: $2,125,1682014Assets 2015: $2,053,075Liabilities 2015: $2,6252015Assets 2016: $1,935,655Liabilities 2016: $3,075Net Assets 2016: $1,932,5802016Assets 2017: $1,876,541Liabilities 2017: $2,786Net Assets 2017: $1,873,7552017Assets 2018: $1,895,277Liabilities 2018: $3,100Net Assets 2018: $1,892,1772018Assets 2019: $1,822,924Liabilities 2019: $3,100Net Assets 2019: $1,819,8242019Assets 2020: $1,834,006Liabilities 2020: $9,884Net Assets 2020: $1,824,1222020Assets 2021: $1,813,393Liabilities 2021: $2,500Net Assets 2021: $1,810,8932021Assets 2022: $1,755,855Liabilities 2022: $0Net Assets 2022: $1,755,8552022Assets 2023: $1,684,651Liabilities 2023: $8,776Net Assets 2023: $1,675,8752023Assets 2024: $1,486,671Liabilities 2024: $4,532Net Assets 2024: $1,482,1392024

Highlighted filing

2024

Assets$1,486,671
Liabilities$4,532
Net Assets$1,482,139
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2011: $154,6352011Expenses 2012: $149,3622012Expenses 2013: $113,5992013Revenue 2014: $97,846Expenses 2014: $154,302Net Income 2014: -$56,4562014Revenue 2015: $71,904Expenses 2015: $163,525Net Income 2015: -$91,6212015Revenue 2016: $80,724Expenses 2016: $144,532Net Income 2016: -$63,8082016Revenue 2017: $62,158Expenses 2017: $120,983Net Income 2017: -$58,8252017Revenue 2018: $153,398Expenses 2018: $134,976Net Income 2018: $18,4222018Revenue 2019: $58,510Expenses 2019: $130,863Net Income 2019: -$72,3532019Revenue 2020: $75,935Expenses 2020: $71,637Net Income 2020: $4,2982020Revenue 2021: $68,024Expenses 2021: $81,253Net Income 2021: -$13,2292021Revenue 2022: $17,124Expenses 2022: $72,162Net Income 2022: -$55,0382022Revenue 2023: $42,011Expenses 2023: $121,991Net Income 2023: -$79,9802023Revenue 2024: -$112,386Expenses 2024: $81,350Net Income 2024: -$193,7362024

Highlighted filing

2024

Revenue-$112,386
Expenses$81,350
Net Income-$193,736
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,486,671
Liabilities
$4,532
Net assets
$1,482,139
Revenue
-$112,386
Expenses
$81,350
Net income
-$193,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$0.11$0.08$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.68$0.04$0.12$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.02$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.07$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.08$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.06$0.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.89$0.15$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.87$0.06$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.93$0.08$0.14$0.06
2015Summary only. Only limited summary data is available for this year.$2.05$0.00$0.07$0.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.10$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.11
2012Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.15
2011Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ILANA HARRISDirectorPT$15,000-$15,000
JOAN SHAPIRODirectorPT$0--
Filing and Contact Details

Filer

Filer Name
S J Ungar J-shapiro Family Foundation
EIN
99-0275249
In Care Of
% ILANA HARRIS
Phone
8082806788
Address
894 KUPULAU DRIVE, KIHEI, HI 96753

Signing Officer

Name
Joan Shapiro
Title
Director
Phone
8082806788
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Isaac Fialkoff CPA Pc
Address
42 ESMOND AVE, MELVILLE, NY 11747-4284
Preparer
Isaac Fialkoff
Phone
5164571173
Raw XML Appendix298 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt011102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt042 ESMOND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MELVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011747
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011102
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/AppliedToCurrentYearAmt034498
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt084382
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt07614
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07614
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt07614
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034498
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07614
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt042270
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0119934
LandEtcSchedule2/LandEtcGrp/BookValueAmt0496883
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND AND BUILDING
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0814837
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0496883
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RENTAL EXPENSES- CONDO MAINT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CELLULAR TELE AND COMMUNICATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0594
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12741
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011435
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1594
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23899
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31685
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42741
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51055
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02600
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt16176
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1amex payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11032
TaxesSchedule/TaxesDetail/Amt0171
TaxesSchedule/TaxesDetail/Amt12195
TaxesSchedule/TaxesDetail/Amt23626
TaxesSchedule/TaxesDetail/Amt31684
TaxesSchedule/TaxesDetail/Amt4492
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX 990-PF
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE TAX MAUI LAND
TaxesSchedule/TaxesDetail/CategoryTxt2REAL ESTATE TAX DC
TaxesSchedule/TaxesDetail/CategoryTxt3REAL ESTATE TAX KULA
TaxesSchedule/TaxesDetail/CategoryTxt4FOREIGN TAX WITHHELD
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08082806788
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S J UNGAR J-SHAPIRO FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SJUN
ReturnHeader/Filer/EIN0990275249
ReturnHeader/Filer/InCareOfNm0% ILANA HARRIS
ReturnHeader/Filer/PhoneNum08082806788
ReturnHeader/Filer/USAddress/AddressLine1Txt0894 KUPULAU DRIVE
ReturnHeader/Filer/USAddress/CityNm0KIHEI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113324086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISAAC FIALKOFF CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 ESMOND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117474284
ReturnHeader/PreparerPersonGrp/PhoneNum05164571173
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISAAC FIALKOFF
ReturnHeader/ReturnTs02025-05-08T02:17:33-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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