Civic Intelligence

Reid J K Richards Foundation Inc.

990EZ • Fiscal year 2016 • EIN 99-0342477

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$182,423

Up $11,785 (+6.9%) from 2015

Net Assets

Up

$182,423

Up $11,785 (+6.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$29,061

Up $16,522 (+132%) from 2015

Expenses

Up

$17,000

Up $4,013 (+31%) from 2015

Net Income

Up

$12,061

Up $12,509 (+2792%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2016

Assets$182,423
Liabilities-
Net Assets$182,423
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

2016

Revenue$29,061
Expenses$17,000
Net Income$12,061
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$54,497
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.$17,000$17,000
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$31,957$31,957$20,227$11,730
Napuaokamakaola$22,540$22,540$5,209$17,331
Total Events$54,497$54,497$25,436$29,061
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
2017-06-28
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 20

“UNIT VALUE INCREASE -277”

Form 990-ez, Part II, Line 24

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

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 Appendix159 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/PersonNm0WENDY A RICHARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum08085874500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02534-1 N SCHOOL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096819
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0170139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0181923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012061
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0170639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182423
IRS990EZ/FundraisingGrossIncomeAmt054497
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017000
IRS990EZ/GrossReceiptsAmt054497
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182423
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182423
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt0-277
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/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/GrantsAndAllocationsAmt017000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025436
IRS990EZ/SpecialEventsNetIncomeLossAmt029061
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017000
IRS990EZ/TotalProgramServiceExpensesAmt017000
IRS990EZ/TotalRevenueAmt029061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02005
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02005
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83320
IRS990ScheduleA/PublicSupportPY170Pct00.79560
IRS990ScheduleA/PublicSupportTotal170Amt010012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010012
IRS990ScheduleA/TotalSupportAmt012017
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025436
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NAPUAOKAMAKAOLA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029061
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIT VALUE INCREASE -277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 500 500 3,872 3,872 LESS ACCUMULATED DEPRECIATION 3,872 3,872 TOTAL 500 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA M RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085874500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId002CA7B0C5B7DA2CAEE9B637A0BAE1A2880B8F5AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026B6C61C14375A9DA871A36D6B8647E1B5B8AC48
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/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN P HAWKINS CPA
ReturnHeader/ReturnTs02017-06-30T08:53:54-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,423
Liabilities
-
Net assets
$182,423
Revenue
$29,061
Expenses
$17,000
Net income
$12,061
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