Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Kukui Children'S Foundation
990 • Fiscal year 2012 • EIN 20-1247747
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$5,351,712
Down $51,814 (-1.0%) from 2011
Net Assets
Down$5,328,166
Down $51,174 (-1.0%) from 2011
Liabilities
Down$23,546
Down $640 (-2.6%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$391,720
Down $6,610 (-1.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 3, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $340,546
Mission and Program Overview
Mission
To assist vulnerable children, particularly those who are abused or at risk of abuse, are in foster care, or are homeless. The kukui children's foundation will use its resources to provide a safe, nurturing and comfortable environment to support the work of a network of programs which provide services to promote the health and well being of these children, their families and caregivers. When available and appropriate, our resources will also serve other needy citizens in our community.
Filing and Contact Details
Filer
- EIN
- 20-1247747
Raw XML Appendix399 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST VULNERABLE CHILDREN, PARTICULARLY THOSE WHO ARE ABUSED OR AT RISK OF ABUSE, ARE IN FOSTER CARE, OR ARE HOMELESS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 245 NORTH KUKUI STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HONOLULU |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96817 |
| IRS990/Advertising/Fundraising | 0 | 16 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 74 |
| IRS990/Advertising/ProgramServices | 0 | 6301 |
| IRS990/Advertising/Total | 0 | 6391 |
| IRS990/AllOtherContributions | 0 | 17729 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 54 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 239 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16131 |
| IRS990/AllOtherExpenses/Total | 0 | 16424 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 59997 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23856 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 51 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 232 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 232 |
| IRS990/ConferencesMeetings/Total | 0 | 515 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 17729 |
| IRS990/ContributionsGrantsPriorYear | 0 | 36352 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 72371 |
| IRS990/DepreciationDepletion/Total | 0 | 72371 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE CREATION OF THE KUKUI CENTER, WHICH HOUSES EIGHT NON-PROFIT AGENCIES, PROVIDES A CONTINUUM OF SERVICES FOR ABUSED, NEGLECTED, HOMELESS, IMPOVERISHED, AND DISABLED CHILDREN AND THEIR FAMILIES. THE CENTER STREAMLINES THE PROCESS TO OFFER USER-FRIENDLY SERVICES, ALL AVAILABLE AT ONE LOCATION. THE CENTER ALSO LAUNCHED THE COMMUNITY PARTNERS PROGRAM TO CREATE PARTNERSHIPS TO SUPPORT THE CENTER'S PROGRAMS. IN 2012, APPROXIMATELY 8,300 CHILDREN WERE SERVED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 345511 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4248 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4248 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 606 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2727 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 25928 |
| IRS990/FeesForServicesManagement/Total | 0 | 29261 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16300 |
| IRS990/FeesForServicesOther/Total | 0 | 16300 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 30.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN R DWYER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CLYDE NAMU'O |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAREN K WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN GARIBALDI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICIA KAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUE LANDON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUZANNE CHUN OAKLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM REINHARDT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JUDY LIND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 60000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 340546 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 204 |
| IRS990/InformationTechnology/Total | 0 | 204 |
| IRS990/Insurance/ProgramServices | 0 | 7483 |
| IRS990/Insurance/Total | 0 | 7483 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 500 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 500 |
| IRS990/InvestmentIncomePriorYear | 0 | 441 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 500 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2643 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2643 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 308758 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5435928 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5199541 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5127170 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ASSIST VULNERABLE CHILDREN, PARTICULARLY THOSE WHO ARE ABUSED OR AT RISK OF ABUSE, ARE IN FOSTER CARE, OR ARE HOMELESS. THE KUKUI CHILDREN'S FOUNDATION WILL USE ITS RESOURCES TO PROVIDE A SAFE, NURTURING AND COMFORTABLE ENVIRONMENT TO SUPPORT THE WORK OF A NETWORK OF PROGRAMS WHICH PROVIDE SERVICES TO PROMOTE THE HEALTH AND WELL BEING OF THESE CHILDREN, THEIR FAMILIES AND CAREGIVERS. WHEN AVAILABLE AND APPROPRIATE, OUR RESOURCES WILL ALSO SERVE OTHER NEEDY CITIZENS IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN R DWYER JR |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5379340 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5328166 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 366 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1675 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2058 |
| IRS990/OfficeExpenses/Total | 0 | 4099 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 333019 |
| IRS990/OtherExpensesCurrentYear | 0 | 326410 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | CLEANING |
| IRS990/OtherExpenses/Description | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | GENERAL EXCISE TAX |
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| IRS990/OtherExpenses/ProgramServices | 1 | 29830 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17864 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14718 |
| IRS990/OtherExpenses/Total | 0 | 106702 |
| IRS990/OtherExpenses/Total | 1 | 29830 |
| IRS990/OtherExpenses/Total | 2 | 17864 |
| IRS990/OtherExpenses/Total | 3 | 14718 |
| IRS990/OtherLiabilities/BOY | 0 | 24186 |
| IRS990/OtherLiabilities/EOY | 0 | 23546 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 531 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2390 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2389 |
| IRS990/PayrollTaxes/Total | 0 | 5310 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenueCY | 0 | 322317 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 326912 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 322317 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 322317 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -51174 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 322317 |
| IRS990/RevenuesLessExpensesCY | 0 | -51174 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -34625 |
| IRS990/SalariesEtcCurrentYear | 0 | 65310 |
| IRS990/SalariesEtcPriorYear | 0 | 65311 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 141345 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 198043 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 475140 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 17729 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 36352 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 19402 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 90648 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1071247 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1235378 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 441 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 381 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3222 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 25574 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 30118 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.60070 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.64890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 760238 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1071247 |
| IRS990ScheduleA/Total170/Total | 0 | 1235378 |
| IRS990ScheduleA/TotalSupport | 0 | 1265496 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2575897 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 307639 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2883536 |
| IRS990ScheduleD/Land/BookValue | 0 | 2550414 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2550414 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 859 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1119 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1978 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 23546 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 23546 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5127170 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TREASURER AND EXECUTIVE DIRECTOR REVIEW A "DRAFT" COPY OF THE FORM 990 PREPARED BY THE OUTSIDE ACCOUNTANT WITH THE BOARD OF DIRECTORS. ANY NECESSARY CHANGES ARE MADE TO THE DRAFT TO REFLECT THIS REVIEW AND THE TREASURER APPROVES THE FORM 990 FOR FILING. A COPY OF THE FILED FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS UPON FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REQUIRES ITS OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE INTERESTS THAT MAY GIVE RISE TO CONFLICTS. AS CONFLICTS ARE IDENTIFIED, THEY ARE ADDRESSED BY THE BOARD ON A CASE BY CASE BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD MEETS WHEN APPROPRIATE TO DISCUSS THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR OR OTHER KEY EMPLOYEES. SALARIES FROM COMPARABLE ORGANIZATION'S ARE USED AS A BASIS FOR THE DETERMINATION OF COMPENSATION, WITH ADJUSTMENTS MADE FOR UNIQUE SITUATIONAL CIRCUMSTANCES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | HI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | HI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1875 KIHI STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HONOLULU |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96821 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JUDY LIND |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8083731224 |
| IRS990/TotalAssets/BOY | 0 | 5403526 |
| IRS990/TotalAssetsBOY | 0 | 5403526 |
| IRS990/TotalAssets/EOY | 0 | 5351712 |
| IRS990/TotalAssetsEOY | 0 | 5351712 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 17729 |
| IRS990/TotalExpensesCurrentYear | 0 | 391720 |
| IRS990/TotalExpensesPriorYear | 0 | 398330 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 7624 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 38585 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 345511 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 391720 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 7624 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 24186 |
| IRS990/TotalLiabilitiesBOY | 0 | 24186 |
| IRS990/TotalLiabilities/EOY | 0 | 23546 |
| IRS990/TotalLiabilitiesEOY | 0 | 23546 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5403526 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5351712 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 60 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 5379340 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5328166 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 345511 |
| IRS990/TotalProgramServiceRevenue | 0 | 322317 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 60000 |
| IRS990/TotalRevenueCurrentYear | 0 | 340546 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 500 |
| IRS990/TotalRevenuePriorYear | 0 | 363705 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 322317 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 340546 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 5379340 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 5328166 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.KUKUICENTER.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 201247747 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KUKUI CHILDREN'S FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | KUKU |
| ReturnHeader/Filer/Phone | 0 | 8083981875 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 245 NORTH KUKUI STREET |
| ReturnHeader/Filer/USAddress/City | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/State | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96817 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-03 |
| ReturnHeader/Officer/Name | 0 | JOHN L GARIBALDI |
| ReturnHeader/Officer/Phone | 0 | 8083981875 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 990306868 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CARR GOUVEIA ASSOCIATES CPAS INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 680 IWILEI ROAD SUITE 410 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HONOLULU |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | HI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 96817 |
| ReturnHeader/Preparer/Name | 0 | RONALD S GOUVEIA CPA |
| ReturnHeader/Preparer/Phone | 0 | 8088331183 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-12T21:48:20-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,351,712
- Liabilities
- $23,546
- Net assets
- $5,328,166
- Revenue
- -
- Expenses
- $391,720
- Net income
- -