Civic Intelligence

442Nd Regimental Combat Team Foundation

990EZ • Fiscal year 2016 • EIN 99-0306670

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A
933 Wiliwili StreetHonolulu, HI 96826

(808) 949-7997

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$191,006

Up $47,439 (+33%) from 2015

Net Assets

Up

$191,006

Up $47,439 (+33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$160,566

Up $97,992 (+157%) from 2015

Expenses

Up

$113,127

Up $60,145 (+114%) from 2015

Net Income

Up

$47,439

Up $37,847 (+395%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2011: $129,368Net Assets 2011: $129,3682011Assets 2012: $178,140Liabilities 2012: $02012Assets 2013: $133,562Liabilities 2013: $02013Assets 2014: $133,975Liabilities 2014: $0Net Assets 2014: $133,9752014Assets 2015: $143,567Liabilities 2015: $0Net Assets 2015: $143,5672015Assets 2016: $191,006Liabilities 2016: $0Net Assets 2016: $191,0062016Assets 2017: $100,672Liabilities 2017: $0Net Assets 2017: $100,6722017Assets 2018: $65,948Liabilities 2018: $0Net Assets 2018: $65,9482018Assets 2019: $49,492Liabilities 2019: $0Net Assets 2019: $49,4922019Assets 2022: $95,137Liabilities 2022: $0Net Assets 2022: $95,1372022

Highlighted filing

2016

Assets$191,006
Liabilities$0
Net Assets$191,006
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $25,343Expenses 2011: $21,481Net Income 2011: $3,8622011Revenue 2012: $74,347Expenses 2012: $32,890Net Income 2012: $41,4572012Revenue 2013: $56,193Expenses 2013: $100,771Net Income 2013: -$44,5782013Revenue 2014: $43,199Expenses 2014: $42,786Net Income 2014: $4132014Revenue 2015: $62,574Expenses 2015: $52,982Net Income 2015: $9,5922015Revenue 2016: $160,566Expenses 2016: $113,127Net Income 2016: $47,4392016Revenue 2017: $320,149Expenses 2017: $410,483Net Income 2017: -$90,3342017Revenue 2018: $149,080Expenses 2018: $183,804Net Income 2018: -$34,7242018Revenue 2019: $12,890Expenses 2019: $29,346Net Income 2019: -$16,4562019Revenue 2022: $50,010Expenses 2022: $980Net Income 2022: $49,0302022

Highlighted filing

2016

Revenue$160,566
Expenses$113,127
Net Income$47,439
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$163,867
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE FOUNDATION CONTINUED ITS SUPPORT OF THE 442ND ARCHIVES CENTER BY GRANTING $16,000 TO SUPPORT THE ARCHIVING EFFORTS AND NISEI LEGACY CENTER.$27,500$28,200
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE NAKASATOPresident-$0--
TED TSUKIYAMASecretary-$0--
EDWIN GOTOTrustee-$0--
ROSS SEGAWATrustee-$0--
GRACE T FUJIITrustee-$0--
WES DEGUCHITrustee-$0--
FUJIO MATSUDATrustee-$0--
DOUGLAS GOTOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
442nd Regimental Combat Team Foundation
EIN
99-0306670
Phone
8089497997
Address
933 WILIWILI STREET, HONOLULU, HI 96826

Signing Officer

Name
Edwin Goto
Title
President
Phone
8089497997
Signed
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“All less than $5000; historical/; : , , , ; , 27500.”

Form 990EZ, Part I, Line 16

“INSURANCE 572.”

Form 990EZ, Part I, Line 16

“Investment management fees 1400.”

Form 990EZ, Part I, Line 16

“LICENSES & FEES 6.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 600.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGE”

Form 990EZ, Part I, Line 16

“PUBLICATIONS”

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0442ND REG COMBAT TEAM FDN
IRS990EZ/BooksInCareOfDetail/PhoneNum08089497997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0933 WILIWILI STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0191006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156117
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03301
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt082949
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191006
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02249
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0163867
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE NAKASATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TED TSUKIYAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWIN GOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSS SEGAWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GRACE T FUJII
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WES DEGUCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FUJIO MATSUDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUGLAS GOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION CONTINUED ITS SUPPORT OF THE 442ND ARCHIVES CENTER BY GRANTING $16,000 TO SUPPORT THE ARCHIVING EFFORTS AND NISEI LEGACY CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt05550
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113127
IRS990EZ/TotalProgramServiceExpensesAmt028200
IRS990EZ/TotalRevenueAmt0160566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0378673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015187
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96140
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91700
IRS990ScheduleA/PublicSupportTotal170Amt0378673
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0378673
IRS990ScheduleA/TotalSupportAmt0393860
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL LESS THAN $5000; HISTORICAL/; : , , , ; , 27500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEES 1400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & FEES 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLICATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN GOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089497997
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0442ND REGIMENTAL COMBAT TEAM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0442N
ReturnHeader/Filer/EIN0990306670
ReturnHeader/Filer/PhoneNum08089497997
ReturnHeader/Filer/USAddress/AddressLine1Txt0933 WILIWILI STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doi CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11773
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096828
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T DOI
ReturnHeader/ReturnTs02017-07-28T18:08:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,006
Liabilities
$0
Net assets
$191,006
Revenue
$160,566
Expenses
$113,127
Net income
$47,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.50$0.01$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.13$0.29$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.49$1.84$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$3.20$4.10$0.90
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.61$1.13$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.63$0.53$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.43$0.43$0.00
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$0.56$1.01$0.45
2012Summary only. Only limited summary data is available for this year.$1.78$0.00$0.74$0.33$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.29$0.25$0.21$0.04