Civic Intelligence

Stosik Foundation

990 • Fiscal year 2018 • EIN 99-0343253

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

Organization ProfileN/A
735 Bishop StreetHonolulu, HI 96813

(808) 778-1172

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,304

Up $38 (+1.7%) from 2017

Net Assets

Up

$804

Up $38 (+5.0%) from 2017

Liabilities

Flat

$1,500

Flat from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Up

$9,998

Up $4,748 (+90%) from 2017

Expenses

Down

$9,960

Down $738 (-6.9%) from 2017

Net Income

Up

$38

Up $5,486 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$80K$60K$40K$20K$0Assets 2010: $48,168Liabilities 2010: $9,242Net Assets 2010: $38,9262010Assets 2011: $64,273Liabilities 2011: $24,488Net Assets 2011: $39,7852011Assets 2012: $29,874Liabilities 2012: $0Net Assets 2012: $29,8742012Assets 2013: $16,512Liabilities 2013: $0Net Assets 2013: $16,5122013Assets 2014: $5,052Liabilities 2014: $1,500Net Assets 2014: $3,5522014Assets 2015: $4,104Liabilities 2015: $1,500Net Assets 2015: $2,6042015Assets 2016: $7,714Liabilities 2016: $1,500Net Assets 2016: $6,2142016Assets 2017: $2,266Liabilities 2017: $1,500Net Assets 2017: $7662017Assets 2018: $2,304Liabilities 2018: $1,500Net Assets 2018: $8042018Assets 2019: $4,774Liabilities 2019: $1,500Net Assets 2019: $3,2742019Assets 2020: $2,924Liabilities 2020: $1,500Net Assets 2020: $1,4242020Assets 2021: $2,940Liabilities 2021: $1,542Net Assets 2021: $1,3982021Assets 2022: $8,005Liabilities 2022: $1,730Net Assets 2022: $6,2752022Assets 2023: $2,870Liabilities 2023: $1,730Net Assets 2023: $1,1402023Assets 2024: $6,810Liabilities 2024: $1,730Net Assets 2024: $5,0802024

Highlighted filing

2018

Assets$2,304
Liabilities$1,500
Net Assets$804
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $5,051Expenses 2010: $17,080Net Income 2010: -$12,0292010Revenue 2011: $13,952Expenses 2011: $13,093Net Income 2011: $8592011Revenue 2012: $3,600Expenses 2012: $13,511Net Income 2012: -$9,9112012Revenue 2013: $5,501Expenses 2013: $18,863Net Income 2013: -$13,3622013Revenue 2014: $6,000Expenses 2014: $18,960Net Income 2014: -$12,9602014Revenue 2015: $4,415Expenses 2015: $5,363Net Income 2015: -$9482015Revenue 2016: $4,608Expenses 2016: $998Net Income 2016: $3,6102016Revenue 2017: $5,250Expenses 2017: $10,698Net Income 2017: -$5,4482017Revenue 2018: $9,998Expenses 2018: $9,960Net Income 2018: $382018Revenue 2019: $13,430Expenses 2019: $10,960Net Income 2019: $2,4702019Revenue 2020: $1,110Expenses 2020: $2,960Net Income 2020: -$1,8502020Revenue 2021: $8,926Expenses 2021: $8,952Net Income 2021: -$262021Revenue 2022: $21,000Expenses 2022: $16,122Net Income 2022: $4,8782022Revenue 2023: $800Expenses 2023: $5,935Net Income 2023: -$5,1352023Revenue 2024: $12,700Expenses 2024: $8,760Net Income 2024: $3,9402024

Highlighted filing

2018

Revenue$9,998
Expenses$9,960
Net Income$38
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$9,998
Mission and Program Overview

Mission

The organization's mission is to respond

The organization's mission is to respond to the needs and demands of supported charities and to maintain significant involvement in the operations of those supported charities. The organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,266$2,304▲ $38
Rtn Earn Endowment Incm Other Fnds$766$804▲ $38
Total Assets$2,266$2,304▲ $38
Liabilities
Accounts Payable and Accrued Expenses$1,500$1,500→ $0
Total Liabilities$1,500$1,500→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$766$804▲ $38
Total Liabilities and Net Assets / Fund Balance$2,266$2,304▲ $38
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dave GleasonTrustee
Katherine HuskeTrustee
Ray StosikTrustee
Scott KragnessTrustee
Sherel StosikTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$9,998
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,998
Change in Net Assets
$38
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,360
Other Expenses$600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,360--$9,360
Other Expenses$0$600$0$600
Total Functional Expenses$9,360$600$0$9,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stosik Foundation
EIN
99-0343253
Phone
8087781172
Address
735 BISHOP STREET, HONOLULU, HI 96813

Signing Officer

Name
Sherel a Stosik
Title
Executive Director
Phone
8087781172
Signed
2019-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherel Stosik
Formed
1999
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Gerald M Tashima CPA
Address
220 SOUTH KING STREET SUITE 888, HONOLULU, HI 96813
Preparer
Gerald M Tashima
Phone
8085212421
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization engages the services of an independent certified public accountant to compile financial information, as provided by the organization's management, for the preparation of its annual federal form 990 tax return. The organization's management reviews the federal form 990 tax return for completeness and accuracy before final filing.”

Pt VI, Line 19

“The organization makes any governing documents, conflict of interest policies, other written documentation and/or financial statements available to public inspection when notified to do so by state taxing authorities and/or regulatory agencies. The organization's management ensures that proper compliance with state laws, statutes and regulations are satisfactorily met on a periodic basis.”

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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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEREL A STOSIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08087781172
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOSIK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STOS
ReturnHeader/Filer/EIN0990343253
ReturnHeader/Filer/PhoneNum08087781172
ReturnHeader/Filer/USAddress/AddressLine1Txt0735 BISHOP STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF5BFE21FECE3C4290049DAA3BDBEC68DDA7C5E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF5BFE21FECE3C4290049DAA3BDBEC68DDA7C5E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.130.43.209
ReturnHeader/FilingSecurityInformation/IPDt02019-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:04:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD M TASHIMA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH KING STREET SUITE 888
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085212421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD M TASHIMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-11T11:04:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,304
Liabilities
$1,500
Net assets
$804
Revenue
$9,998
Expenses
$9,960
Net income
$38
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$1.73$5.08$12.7$8.76$3.94
2023Detailed filing. Detailed filing data is available for this year.$2.87$1.73$1.14$0.80$5.94$5.14
2022Detailed filing. Detailed filing data is available for this year.$8.01$1.73$6.28$21.0$16.1$4.88
2021Detailed filing. Detailed filing data is available for this year.$2.94$1.54$1.40$8.93$8.95$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.92$1.50$1.42$1.11$2.96$1.85
2019Detailed filing. Detailed filing data is available for this year.$4.77$1.50$3.27$13.4$11.0$2.47
2018Detailed filing. Detailed filing data is available for this year.$2.30$1.50$0.80$10.00$9.96$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.27$1.50$0.77$5.25$10.7$5.45
2016Detailed filing. Detailed filing data is available for this year.$7.71$1.50$6.21$4.61$1.00$3.61
2015Detailed filing. Detailed filing data is available for this year.$4.10$1.50$2.60$4.42$5.36$0.95
2014Detailed filing. Detailed filing data is available for this year.$5.05$1.50$3.55$6.00$19.0$13.0
2013Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$5.50$18.9$13.4
2012Summary only. Only limited summary data is available for this year.$29.9$0.00$29.9$3.60$13.5$9.91
2011Summary only. Only limited summary data is available for this year.$64.3$24.5$39.8$14.0$13.1$0.86
2010Summary only. Only limited summary data is available for this year.$48.2$9.24$38.9$5.05$17.1$12.0