Civic Intelligence

Foundations for Families

EIN 99-0315057 • 501(c)3 • Aiea, HI

Aiea, HI
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-68%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$5,362

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-92%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$829

Down $9,208 (-92%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$829

Down $9,208 (-92%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$13,520

Down $4,020 (-23%) from 2020

Expenses

Down

$22,728

Down $14,695 (-39%) from 2020

Net Income

Up

-$9,208

Up $10,675 (+54%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2011: $27,902Liabilities 2011: $02011Assets 2012: $22,580Liabilities 2012: $02012Assets 2013: $23,262Liabilities 2013: $02013Assets 2014: $24,359Liabilities 2014: $02014Assets 2015: $23,959Liabilities 2015: $02015Assets 2016: $26,556Liabilities 2016: $02016Assets 2017: $15,983Liabilities 2017: $02017Assets 2018: $21,147Liabilities 2018: $02018Assets 2019: $25,930Liabilities 2019: $02019Assets 2020: $10,037Liabilities 2020: $0Net Assets 2020: $10,0372020Assets 2021: $829Liabilities 2021: $0Net Assets 2021: $8292021

Highlighted filing

2021

Assets$829
Liabilities$0
Net Assets$829
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2011: $88,438Expenses 2011: $94,314Net Income 2011: -$5,8762011Revenue 2012: $53,359Expenses 2012: $58,682Net Income 2012: -$5,3232012Revenue 2013: $52,739Expenses 2013: $52,056Net Income 2013: $6832013Revenue 2014: $81,630Expenses 2014: $80,533Net Income 2014: $1,0972014Revenue 2015: $57,078Expenses 2015: $57,478Net Income 2015: -$4002015Revenue 2016: $62,955Expenses 2016: $60,358Net Income 2016: $2,5972016Revenue 2017: $51,200Expenses 2017: $61,772Net Income 2017: -$10,5722017Revenue 2018: $59,774Expenses 2018: $54,611Net Income 2018: $5,1632018Revenue 2019: $53,474Expenses 2019: $48,691Net Income 2019: $4,7832019Revenue 2020: $17,540Expenses 2020: $37,423Net Income 2020: -$19,8832020Revenue 2021: $13,520Expenses 2021: $22,728Net Income 2021: -$9,2082021

Highlighted filing

2021

Revenue$13,520
Expenses$22,728
Net Income-$9,208
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$829
Liabilities
$0
Net assets
$829
Revenue
$13,520
Expenses
$22,728
Net income
-$9,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$13.5$22.7$9.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.00$10.0$17.5$37.4$19.9
2019Summary only. Only limited summary data is available for this year.$25.9$0.00$53.5$48.7$4.78
2018Summary only. Only limited summary data is available for this year.$21.1$0.00$59.8$54.6$5.16
2017Summary only. Only limited summary data is available for this year.$16.0$0.00$51.2$61.8$10.6
2016Summary only. Only limited summary data is available for this year.$26.6$0.00$63.0$60.4$2.60
2015Summary only. Only limited summary data is available for this year.$24.0$0.00$57.1$57.5$0.40
2014Summary only. Only limited summary data is available for this year.$24.4$0.00$81.6$80.5$1.10
2013Summary only. Only limited summary data is available for this year.$23.3$0.00$52.7$52.1$0.68
2012Summary only. Only limited summary data is available for this year.$22.6$0.00$53.4$58.7$5.32
2011Summary only. Only limited summary data is available for this year.$27.9$0.00$88.4$94.3$5.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.0
Gross Receipts
$13,520
Mission and Program Overview

Mission

Charitable as well as educational

Program Services

DescriptionGrantsExpenses
WAIMALU ELEMENTARY SCHOOL EARLY MORNING CARE A) COMPLIED WITH & LICENSED BY THE HAWAII DEPT OF HUMAN SVCS FOR BACKGROUND CHECKS, HEALTH & SAFETY & STAFF TRAINING B) PROVIDED LICENSED QUALITY CHILD CARE SERVICES FOR UP TO 40 CHILDREN$0$0
PEARL RIDGE ELEMENTARY SCHOOL EARLY MORNING CARE A) COMPLIED WITH & LICENSED BY THE HAWAII DEPT OF HUMAN SVCS FOR BACKGROUND CHECKS, HEALTH & SAFETY & STAFF TRAINING B) PROVIDED LICENSED QUALITY CHILD CARE SERVICES FOR UP TO 60 CHILDREN$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODIE MATSUDAPresident/DirectorPT$5,362-$5,362
LYNN YONEYAMASecretary/Treasurer/DirectorPT$5,036-$5,036
KRIS SATOVice President/DirectorPT$3,491-$3,491
Filing and Contact Details

Filer

Filer Name
Foundations for Families
EIN
99-0315057
Phone
8089271273
Address
1732 Kalauipo St, Pearl City, HI 96782

Signing Officer

Name
Lynn Yoneyama
Title
Treasurer/Director
Phone
8089271273
Signed
2022-09-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“-admin expenses (po box, postage, background checks, bank fees, etc &287.50 -program supplies. $129.58 -insurance (liability, work comp, etc.). $2031.11 total other expenses: $2448.19”

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN YONEYAMA
IRS990EZ/BooksInCareOfDetail/PhoneNum08089271273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01732 KALAUIPO ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEARL CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096782
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9208
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0829
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013520
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0829
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODIE MATSUDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRIS SATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN YONEYAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02448
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AS WELL AS EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt013520
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WAIMALU ELEMENTARY SCHOOL EARLY MORNING CARE A) COMPLIED WITH & LICENSED BY THE HAWAII DEPT OF HUMAN SVCS FOR BACKGROUND CHECKS, HEALTH & SAFETY & STAFF TRAINING B) PROVIDED LICENSED QUALITY CHILD CARE SERVICES FOR UP TO 40 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PEARL RIDGE ELEMENTARY SCHOOL EARLY MORNING CARE A) COMPLIED WITH & LICENSED BY THE HAWAII DEPT OF HUMAN SVCS FOR BACKGROUND CHECKS, HEALTH & SAFETY & STAFF TRAINING B) PROVIDED LICENSED QUALITY CHILD CARE SERVICES FOR UP TO 60 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt020280
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022728
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013520
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0195510
IRS990ScheduleA/PublicSupportTotal509Amt0195510
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt013520
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt013260
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt053475
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt059775
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt051200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0191230
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051200
IRS990ScheduleA/Total509Grp/TotalAmt0195510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195510
IRS990ScheduleA/TotalSupportAmt0195510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0-ADMIN EXPENSES (PO BOX, POSTAGE, BACKGROUND CHECKS, BANK FEES, ETC &287.50 -PROGRAM SUPPLIES. $129.58 -INSURANCE (LIABILITY, WORK COMP, ETC.). $2031.11 TOTAL OTHER EXPENSES: $2448.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0I HAD FILED BY MAIL AND JUST RECEIVED THE RETURNED FORM THIS MONTH. IRS ORIGINALLY STAMPED RECEIVED ON 4/21/22. HOWEVER, CROSSED IT OFF AND JUST RETURNED IT BACK TO ME STATING I NEED TO FILE ELECTRONICALLY ONLY.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Yoneyama
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08089271273
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATIONS FOR FAMILIES
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0990315057
ReturnHeader/Filer/PhoneNum08089271273
ReturnHeader/Filer/USAddress/AddressLine1Txt01732 Kalauipo St
ReturnHeader/Filer/USAddress/CityNm0Pearl City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096782
ReturnHeader/ReturnTs02022-10-03T18:46:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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