Civic Intelligence

Foundations for Families

990EZ • Fiscal year 2020 • EIN 99-0315057

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2022

Organization Profile
1732 Kalauipo StPearl City, HI 96782

(808) 927-1273

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-113%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$8,769

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-67%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,037

Down $15,893 (-61%) from 2019

Net Assets

$10,037

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$17,540

Down $35,934 (-67%) from 2019

Expenses

Down

$37,423

Down $11,268 (-23%) from 2019

Net Income

Down

-$19,883

Down $24,666 (-516%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2020

Assets$10,037
Liabilities$0
Net Assets$10,037
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$17,540
Expenses$37,423
Net Income-$19,883
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2022
Return Version
2020v4.0
Gross Receipts
$17,540
Mission and Program Overview

Mission

Charitable as well as educational

Program Services

DescriptionGrantsExpenses
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$2,140$20,605
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$2,140$12,539
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODIE MATSUDAPresident/DirectorPT$8,769-$8,769
LYNN YONEYAMASecretary/Treasurer/DirectorPT$7,788-$7,788
KRIS SATOVice President/DirectorPT$7,464-$7,464
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
2022-03-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Schedule o: being submitted here as supplemental information to form 990-ez part 1 item#16 admin expenses (po box, postage, bkgrd chks, bank fees, etc. $187.25 program supplies $2093.22 insurance (liability, work comp, etc) $3046.93”

Raw XML Appendix153 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/BOYAmt029920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04280
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-19883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010037
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04280
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017540
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010037
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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/OtherExpensesTotalAmt05327
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AS WELL AS EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt013260
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/GrantsAndAllocationsAmt02140
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12140
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012539
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120605
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt027816
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/TotalExpensesAmt037423
IRS990EZ/TotalProgramServiceExpensesAmt033144
IRS990EZ/TotalRevenueAmt017540
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0242656
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0246936
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064946
IRS990ScheduleA/Total509Grp/TotalAmt0246936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHEDULE O: BEING SUBMITTED HERE AS SUPPLEMENTAL INFORMATION TO FORM 990-EZ PART 1 ITEM#16 ADMIN EXPENSES (PO BOX, POSTAGE, BKGRD CHKS, BANK FEES, ETC. $187.25 PROGRAM SUPPLIES $2093.22 INSURANCE (LIABILITY, WORK COMP, ETC) $3046.93
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0I TOOK OVER THE DUTIES OF THIS ORGANIZATION AND DID NOT KNOW I WAS SUPPOSED TO FILE AN INCOME TAX FORM. I THOUGHT PAYING OUR QUARTERLY FED TAX DEPOSIT WAS SUFFICIENT. DUE TO COVID-19 WE WERE OUT OF THE OFFICE FOR A COUPLE MONTHS AND I WASN'T AWARE OF THIS DUTY.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Yoneyama
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08089271273
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-29
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/ReturnTs02022-03-29T17:22:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,037
Liabilities
$0
Net assets
$10,037
Revenue
$17,540
Expenses
$37,423
Net income
-$19,883
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits