Civic Intelligence

Stosik Foundation

990 • Fiscal year 2022 • EIN 99-0343253

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

172%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

135%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$8,005

Up $5,065 (+172%) from 2021

Net Assets

Up

$6,275

Up $4,877 (+349%) from 2021

Liabilities

Up

$1,730

Up $188 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin74th percentile

Revenue

Up

$21,000

Up $12,074 (+135%) from 2021

Expenses

Up

$16,122

Up $7,170 (+80%) from 2021

Net Income

Up

$4,878

Up $4,904 (+18862%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$8,005
Liabilities$1,730
Net Assets$6,275
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$21,000
Expenses$16,122
Net Income$4,878
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$21,000
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$2,940$8,005▲ $5,065
Rtn Earn Endowment Incm Other Fnds$1,398$6,275▲ $4,877
Total Assets$2,940$8,005▲ $5,065
Liabilities
Accounts Payable and Accrued Expenses$1,542$1,730▲ $188
Total Liabilities$1,542$1,730▲ $188
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,398$6,275▲ $4,877
Total Liabilities and Net Assets / Fund Balance$2,940$8,005▲ $5,065
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$21,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,000
Change in Net Assets
$4,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,360
Other Expenses$762
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,360--$15,360
Other Expenses$0$550$0$550
All Other Expenses$0$25$0$25
Total Functional Expenses$15,360$762$0$16,122
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alar InitiativesDallas, TX-Religious-
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 35% controlled entity
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
2023-10-23
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.”

Raw XML Appendix342 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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IRS990/TotalLiabilitiesBOYAmt01542
IRS990/TotalLiabilitiesEOYAmt01730
IRS990/TotalLiabilitiesGrp/BOYAmt01542
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IRS990/TotalProgramServiceExpensesAmt015360
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08005
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ReturnHeader/ReturnTs02023-10-23T19:12:30-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,005
Liabilities
$1,730
Net assets
$6,275
Revenue
$21,000
Expenses
$16,122
Net income
$4,878
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