Civic Intelligence

Reid J K Richards Foundation Inc.

990EZ • Fiscal year 2015 • EIN 99-0342477

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

Organization ProfileN/A
3359 Manoa RoadHonolulu, HI 96822

(808) 988-6202

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$170,638

Up $12,770 (+8.1%) from 2010

Net Assets

Up

$170,638

Up $12,770 (+8.1%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

$12,539

No earlier filing loaded for comparison.

Expenses

Up

$12,987

Up $10,059 (+344%) from 2010

Net Income

-$448

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $157,868Liabilities 2010: $0Net Assets 2010: $157,8682010Assets 2015: $170,638Net Assets 2015: $170,6382015Assets 2016: $182,423Net Assets 2016: $182,4232016Assets 2017: $220,748Net Assets 2017: $220,7482017Assets 2018: $221,757Net Assets 2018: $221,7572018Assets 2019: $246,220Net Assets 2019: $246,2202019Assets 2020: $245,120Net Assets 2020: $245,1202020Assets 2021: $252,074Net Assets 2021: $252,0742021Assets 2022: $251,686Net Assets 2022: $251,6862022Assets 2023: $274,475Net Assets 2023: $274,4752023Assets 2024: $281,686Net Assets 2024: $281,6862024

Highlighted filing

2015

Assets$170,638
Liabilities-
Net Assets$170,638
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $2,9282010Revenue 2015: $12,539Expenses 2015: $12,987Net Income 2015: -$4482015Revenue 2016: $29,061Expenses 2016: $17,000Net Income 2016: $12,0612016Revenue 2017: $45,554Expenses 2017: $12,655Net Income 2017: $32,8992017Revenue 2018: $29,992Expenses 2018: $20,411Net Income 2018: $9,5812018Revenue 2019: $33,002Expenses 2019: $18,118Net Income 2019: $14,8842019Revenue 2020: $11,589Expenses 2020: $19,095Net Income 2020: -$7,5062020Revenue 2021: $29,515Expenses 2021: $23,455Net Income 2021: $6,0602021Revenue 2022: $49,654Expenses 2022: $21,893Net Income 2022: $27,7612022Revenue 2023: $48,712Expenses 2023: $20,617Net Income 2023: $28,0952023Revenue 2024: $28,506Expenses 2024: $22,219Net Income 2024: $6,2872024

Highlighted filing

2015

Revenue$12,539
Expenses$12,987
Net Income-$448
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$33,776
Mission and Program Overview

Mission

To establish & assist programs for grieving children who have lost a significant person in their lives; to research toward natural pain management methods

Program Services

DescriptionGrantsExpenses
THE REID J.K. FOUNDATION, INC. PROUDLY SPONSORED FINANCIAL ASSISTANCE TO GRIEVING CHILDREN IN 2009. IN ADDITION, THE FOUNDATION CONTRIBUTED TO LOCAL NONPROFIT ORGANIZATIONS WHO ASSIST CHILDREN WITH GRIEVING.$12,000$12,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA M RICHARDSPresident-$0--
ROSS K RICHARDSVice Preside-$0--
WENDY A RICHARDSSecretary-$0--
KEALANALANI R RICHARDS THOMPSONTreasurer-$0--
JASON RICHARDSDirector-$0--
JAMIE OMORIDirector-$0--
JAMES AIONA JRDirector-$0--
VIVIAN AIONADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,776$33,776$21,237$12,539
Total Events$33,776$33,776$21,237$12,539
Filing and Contact Details

Filer

Filer Name
The Reid Jk Richards Foundation
EIN
99-0342477
Phone
8089886202
Address
3359 MANOA ROAD, HONOLULU, HI 96822

Signing Officer

Name
Roberta M Richards
Title
President
Phone
8085874500
Signed
2016-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Ims LLC
Address
46-005 KAWA ST STE 308, KANEOHE, HI 96744-3838
Preparer
Brian P Hawkins CPA
Phone
8082470676
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses licenses 4 post office box rental 96 total 100”

Form 990-ez, Part I, Line 20

“Investment market decrease -6,433”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 500 3,872 3,872 less accumulated depreciation 3,872 3,872 total 0 500”

Form 990-ez, Part III

“To establish & assist programs for grieving children who have lost a significant person in their lives; to research toward natural pain management methods”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08085874500
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096819
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177519
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0838
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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/PersonNm0ROBERTA M RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSS K RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY A RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEALANALANI R RICHARDS THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMIE OMORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES AIONA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VIVIAN AIONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt0-6433
IRS990EZ/OtherExpensesTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH & ASSIST PROGRAMS FOR GRIEVING CHILDREN WHO HAVE LOST A SIGNIFICANT PERSON IN THEIR LIVES; TO RESEARCH TOWARD NATURAL PAIN MANAGEMENT METHODS
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE REID J.K. FOUNDATION, INC. PROUDLY SPONSORED FINANCIAL ASSISTANCE TO GRIEVING CHILDREN IN 2009. IN ADDITION, THE FOUNDATION CONTRIBUTED TO LOCAL NONPROFIT ORGANIZATIONS WHO ASSIST CHILDREN WITH GRIEVING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021237
IRS990EZ/SpecialEventsNetIncomeLossAmt012539
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012987
IRS990EZ/TotalProgramServiceExpensesAmt012000
IRS990EZ/TotalRevenueAmt012539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02956
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79560
IRS990ScheduleA/PublicSupportPY170Pct00.88650
IRS990ScheduleA/PublicSupportTotal170Amt011507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011507
IRS990ScheduleA/TotalSupportAmt014463
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021237
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033776
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012539
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES 4 POST OFFICE BOX RENTAL 96 TOTAL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MARKET DECREASE -6,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 500 3,872 3,872 LESS ACCUMULATED DEPRECIATION 3,872 3,872 TOTAL 0 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ESTABLISH & ASSIST PROGRAMS FOR GRIEVING CHILDREN WHO HAVE LOST A SIGNIFICANT PERSON IN THEIR LIVES; TO RESEARCH TOWARD NATURAL PAIN MANAGEMENT METHODS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA M RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085874500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REID JK RICHARDS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0REID
ReturnHeader/Filer/EIN0990342477
ReturnHeader/Filer/PhoneNum08089886202
ReturnHeader/Filer/USAddress/AddressLine1Txt03359 MANOA ROAD
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096822
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273204506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IMS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046-005 KAWA ST STE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANEOHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967443838
ReturnHeader/PreparerPersonGrp/PhoneNum08082470676
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN P HAWKINS CPA
ReturnHeader/ReturnTs02016-05-23T20:13:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,638
Liabilities
-
Net assets
$170,638
Revenue
$12,539
Expenses
$12,987
Net income
-$448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.29$0.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.49$0.21$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.50$0.22$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.30$0.23$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.12$0.19$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.33$0.18$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.30$0.20$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.46$0.13$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.29$0.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.13$0.13$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.03