Civic Intelligence

Stosik Foundation

990 • Fiscal year 2023 • EIN 99-0343253

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

0.60x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.16x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-642%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-64%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,870

Down $5,135 (-64%) from 2022

Net Assets

Down

$1,140

Down $5,135 (-82%) from 2022

Liabilities

Flat

$1,730

Flat from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$800

Down $20,200 (-96%) from 2022

Expenses

Down

$5,935

Down $10,187 (-63%) from 2022

Net Income

Down

-$5,135

Down $10,013 (-205%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$2,870
Liabilities$1,730
Net Assets$1,140
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$800
Expenses$5,935
Net Income-$5,135
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$800
Mission and Program Overview

Mission

The organization's mission is to respond

The organizations 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$8,005$2,870▼ $5,135
Rtn Earn Endowment Incm Other Fnds$6,275$1,140▼ $5,135
Total Assets$8,005$2,870▼ $5,135
Liabilities
Accounts Payable and Accrued Expenses$1,730$1,730→ $0
Total Liabilities$1,730$1,730→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,275$1,140▼ $5,135
Total Liabilities and Net Assets / Fund Balance$8,005$2,870▼ $5,135
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
$800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$800
Change in Net Assets
$-5,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,360
Other Expenses$575
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,360--$5,360
Other Expenses$0$550$0$550
All Other Expenses$0$25$0$25
Total Functional Expenses$5,360$575$0$5,935
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alarm IncDallas, 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
2024-11-06
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 organizations management, for the preparation of its annual federal form 990 tax return. The organizations 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 organizations management ensures that proper compliance with state laws, statutes and regulations are satisfactorily met on a periodic basis.”

Raw XML Appendix341 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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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,870
Liabilities
$1,730
Net assets
$1,140
Revenue
$800
Expenses
$5,935
Net income
-$5,135
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