Civic Intelligence

442Nd Regimental Combat Team Foundation

990EZ • Fiscal year 2022 • EIN 99-0306670

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 02, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

75th percentile

57%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$95,137

Up $45,645 (+92%) from 2019

Net Assets

Up

$95,137

Up $45,645 (+92%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Up

$50,010

Up $37,120 (+288%) from 2019

Expenses

Down

$980

Down $28,366 (-97%) from 2019

Net Income

Up

$49,030

Up $65,486 (+398%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$95,137
Liabilities$0
Net Assets$95,137
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$50,010
Expenses$980
Net Income$49,030
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 2, 2022
Return Version
2021v4.0
Gross Receipts
$50,010
Mission and Program Overview

Mission

Promoting, preserving and perpetuating the spirit and dedication of the men of the 442nd regimental combat team and their history and legacy.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION CONTINUED ITS SUPPORT OF THE 442ND ARCHIVES CENTER-$572
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWIN GOTOPresident/Tr-$0--
ROSS SEGAWASecretary-$0--
DOUGLAS GOTOTrustee-$0--
GRACE T FUJIITrustee-$0--
WES DEGUCHITrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Edwin Goto
Title
President/treasurer
Phone
8089497997
Signed
2022-12-02
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 990-ez, Part I, Line 16

“Expenses insurance 572 total 572”

Form 990-ez, Part III

“Promoting, preserving and perpetuating the spirit and dedication of the men of the 442nd regimental combat team and their history and legacy.”

Raw XML Appendix137 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/PersonNm0442ND 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/BOYAmt046107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0408
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095137
IRS990EZ/GrossReceiptsAmt050010
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWIN GOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSS SEGAWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS GOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRACE T FUJII
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WES DEGUCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING, PRESERVING AND PERPETUATING THE SPIRIT AND DEDICATION OF THE MEN OF THE 442ND REGIMENTAL COMBAT TEAM AND THEIR HISTORY AND LEGACY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION CONTINUED ITS SUPPORT OF THE 442ND ARCHIVES CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0572
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0980
IRS990EZ/TotalProgramServiceExpensesAmt0572
IRS990EZ/TotalRevenueAmt050010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0212174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0212174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212174
IRS990ScheduleA/TotalSupportAmt0212185
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/ExplanationTxt0EXPENSES INSURANCE 572 TOTAL 572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTING, PRESERVING AND PERPETUATING THE SPIRIT AND DEDICATION OF THE MEN OF THE 442ND REGIMENTAL COMBAT TEAM AND THEIR HISTORY AND LEGACY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN GOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08089497997
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0442ND REGIMENTAL COMBAT TEAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0442N
ReturnHeader/Filer/EIN0990306670
ReturnHeader/Filer/USAddress/AddressLine1Txt0933 WILIWILI STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096826
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454976134
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/PreparationDt02022-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T DOI
ReturnHeader/ReturnTs02022-12-09T20:51:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOTO
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,137
Liabilities
$0
Net assets
$95,137
Revenue
$50,010
Expenses
$980
Net income
$49,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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