Civic Intelligence

Ariyoshi Foundation

990PF • Fiscal year 2017 • EIN 99-0328036

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 30, 2018

999 Bishop Street 12th FloorHonolulu, HI 96813

(808) 544-8300

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

72.18x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-1563%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$93,674

Down $2,196 (-2.3%) from 2015

Net Assets

$88,477

No earlier filing loaded for comparison.

Liabilities

Flat

$5,197

Flat from 2015

Revenue

Down

$72

Down $7 (-8.9%) from 2015

Expenses

Down

$1,197

Down $116 (-8.8%) from 2015

Net Income

Up

-$1,125

Up $109 (+8.8%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $104,764Liabilities 2010: $36,380Net Assets 2010: $68,3842010Assets 2011: $102,912Liabilities 2011: $36,3802011Assets 2012: $101,089Liabilities 2012: $36,3802012Assets 2013: $98,504Liabilities 2013: $5,1972013Assets 2014: $97,105Liabilities 2014: $5,1972014Assets 2015: $95,870Liabilities 2015: $5,1972015Assets 2017: $93,674Liabilities 2017: $5,197Net Assets 2017: $88,4772017Assets 2018: $35,535Liabilities 2018: $0Net Assets 2018: $35,5352018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$93,674
Liabilities$5,197
Net Assets$88,477

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2010: $24,7862010Revenue 2011: $424Expenses 2011: $2,276Net Income 2011: -$1,8522011Revenue 2012: $224Expenses 2012: $2,047Net Income 2012: -$1,8232012Revenue 2013: $30,646Expenses 2013: $2,048Net Income 2013: $28,5982013Revenue 2014: $383Expenses 2014: $1,781Net Income 2014: -$1,3982014Revenue 2015: $79Expenses 2015: $1,313Net Income 2015: -$1,2342015Revenue 2017: $72Expenses 2017: $1,197Net Income 2017: -$1,1252017Revenue 2018: $60Expenses 2018: $53,002Net Income 2018: -$52,9422018Revenue 2019: $22Expenses 2019: $35,556Net Income 2019: -$35,5342019

Highlighted filing

2017

Revenue$72
Expenses$1,197
Net Income-$1,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 30, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFEREY WATANABEPresident/Secretary/Director-$0--
JOHN KOMEIJIVP/Treasurer/Director-$0--
DONN ARIYOSHIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ariyoshi Foundation
EIN
99-0328036
In Care Of
% JEFFEREY WATANABE
Phone
8085448300
Address
999 Bishop Street 12th Floor, Honolulu, HI 96813

Signing Officer

Name
Jefferey Watanabe
Title
President
Phone
8085448300
Signed
2018-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Deneen Nakashima CPA LLC
Address
345 Queen Street Suite 501, Honolulu, HI 96813
Preparer
Deneen Nakashima
Phone
8088294219
Raw XML Appendix274 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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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt14
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFEREY WATANABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085448300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ariyoshi Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ARIY
ReturnHeader/Filer/EIN0990328036
ReturnHeader/Filer/InCareOfNm0% JEFFEREY WATANABE
ReturnHeader/Filer/PhoneNum08085448300
ReturnHeader/Filer/USAddress/AddressLine1Txt0999 Bishop Street 12th Floor
ReturnHeader/Filer/USAddress/CityNm0Honolulu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD1F6D41658069E9D14A1ECCFF15551EA14C8AAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD1F6D41658069E9D14A1ECCFF15551EA14C8AAD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId099217220183105000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.165.33.128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deneen Nakashima CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 Queen Street Suite 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08088294219
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deneen Nakashima
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-06T17:56:07-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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