Civic Intelligence

Kukui Children'S Foundation

990 • Fiscal year 2016 • EIN 20-1247747

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

Organization ProfileWWW.KUKUICENTER.ORG
245 North Kukui StreetHonolulu, HI 96817

(808) 398-1875

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$60,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$5,245,925

Down $46,364 (-0.9%) from 2015

Net Assets

Down

$5,220,835

Down $46,815 (-0.9%) from 2015

Liabilities

Up

$25,090

Up $451 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin17th percentile

Revenue

Down

$349,356

Down $27,130 (-7.2%) from 2015

Expenses

Up

$396,171

Up $429 (+0.1%) from 2015

Net Income

Down

-$46,815

Down $27,559 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,438,151Liabilities 2010: $24,186Net Assets 2010: $5,413,9652010Assets 2011: $5,403,526Liabilities 2011: $24,186Net Assets 2011: $5,379,3402011Assets 2012: $5,351,712Liabilities 2012: $23,546Net Assets 2012: $5,328,1662012Assets 2013: $5,311,874Liabilities 2013: $24,639Net Assets 2013: $5,287,2352013Assets 2014: $5,311,545Liabilities 2014: $24,639Net Assets 2014: $5,286,9062014Assets 2015: $5,292,289Liabilities 2015: $24,639Net Assets 2015: $5,267,6502015Assets 2016: $5,245,925Liabilities 2016: $25,090Net Assets 2016: $5,220,8352016Assets 2017: $5,202,670Liabilities 2017: $24,185Net Assets 2017: $5,178,4852017Assets 2018: $5,173,222Liabilities 2018: $24,185Net Assets 2018: $5,149,0372018Assets 2019: $5,130,266Liabilities 2019: $24,185Net Assets 2019: $5,106,0812019Assets 2020: $5,189,643Liabilities 2020: $25,419Net Assets 2020: $5,164,2242020Assets 2021: $5,172,517Liabilities 2021: $25,419Net Assets 2021: $5,147,0982021Assets 2022: $5,118,371Liabilities 2022: $25,419Net Assets 2022: $5,092,9522022Assets 2023: $5,123,182Liabilities 2023: $26,425Net Assets 2023: $5,096,7572023Assets 2024: $5,067,720Liabilities 2024: $26,425Net Assets 2024: $5,041,2952024

Highlighted filing

2016

Assets$5,245,925
Liabilities$25,090
Net Assets$5,220,835
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $90,2432010Expenses 2011: $398,3302011Expenses 2012: $391,7202012Revenue 2013: $361,007Expenses 2013: $401,938Net Income 2013: -$40,9312013Revenue 2014: $386,580Expenses 2014: $386,909Net Income 2014: -$3292014Revenue 2015: $376,486Expenses 2015: $395,742Net Income 2015: -$19,2562015Revenue 2016: $349,356Expenses 2016: $396,171Net Income 2016: -$46,8152016Revenue 2017: $349,181Expenses 2017: $391,531Net Income 2017: -$42,3502017Revenue 2018: $342,843Expenses 2018: $372,291Net Income 2018: -$29,4482018Revenue 2019: $332,704Expenses 2019: $375,660Net Income 2019: -$42,9562019Revenue 2020: $422,196Expenses 2020: $364,053Net Income 2020: $58,1432020Revenue 2021: $350,010Expenses 2021: $367,136Net Income 2021: -$17,1262021Revenue 2022: $358,588Expenses 2022: $394,201Net Income 2022: -$35,6132022Revenue 2023: $402,586Expenses 2023: $421,388Net Income 2023: -$18,8022023Revenue 2024: $466,868Expenses 2024: $538,930Net Income 2024: -$72,0622024

Highlighted filing

2016

Revenue$349,356
Expenses$396,171
Net Income-$46,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$351,999
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.

To assist vulnerable children, particularly those who are abused or at risk of abuse, are in foster care, or are homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,910,057$4,837,957▼ $72,100
Savings and Temporary Cash Investments$349,924$379,072▲ $29,148
Cash and Non-Interest-Bearing Accounts$29,665$28,896▼ $769
Investments in Publicly Traded Securities$2,643--
Total Assets$5,292,289$5,245,925▼ $46,364
Liabilities
Other Liabilities$24,639$25,090▲ $451
Total Liabilities$24,639$25,090▲ $451
Net Assets / Fund Balance
Unrestricted Net Assets$5,267,650$5,220,835▼ $46,815
Total Net Assets Fund Balance$5,267,650$5,220,835▼ $46,815
Total Liabilities and Net Assets / Fund Balance$5,292,289$5,245,925▼ $46,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,287,543$595,993$2,883,536
Land$2,550,414-$2,550,414
Other Land Buildings$0$1,978$1,978
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy LindExecutive DirectorPT$60,000$60,000

Board Members and Trustees

NameTitle
John R Dwyer JrPresident
CLYDE NAMU'OVice President
Geri MarulloDirector
Jim ReinhardtDirector
Sue LandonDirector
Suzanne Chun OaklandDirector
Vicky SchneiderDirector
Patricia Patmont KaySecretary
John GaribaldiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,880
Program Service Revenue
$321,605
Investment Income
$2,871
Other Revenue
$0
All Other Contributions
$24,880
Change in Net Assets
$-46,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,860
Salaries, Compensation, and Employee Benefits$65,311
Total Fundraising Expense$7,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,100--$72,100
Current Officers, Directors, Trustees, and Key Employees$27,000$27,000$6,000$60,000
Fees for Services Other$27,664$2,878$640$31,182
Fees for Services Accounting$25,350$3,114-$28,464
All Other Expenses$24,832$646$143$25,621
Other Expenses$14,767--$14,767
Insurance$8,360--$8,360
Office Expenses$4,163$2,481$522$7,166
Payroll Taxes$2,390$2,390$531$5,311
Advertising$3,137$671$149$3,957
Conferences and Meetings$310$27$6$343
Information Technology$56--$56
Total Functional Expenses$348,973$39,207$7,991$396,171
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$25,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
KUKUI CHILDREN'S FOUNDATION
EIN
20-1247747
Phone
8083981875
Address
245 NORTH KUKUI STREET, HONOLULU, HI 96817

Signing Officer

Name
John L Garibaldi
Title
Treasurer
Phone
8083981875
Signed
2017-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Dwyer Jr
Formed
2004
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
70

Preparer

Firm
Carr Gouveia Associates Cpas Inc
Address
680 IWILEI ROAD SUITE 410, HONOLULU, HI 96817
Preparer
Ronald S Gouveia CPA
Phone
8088331183
Raw XML AppendixShowing 400 of 421 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/Desc0THE 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 2016, APPROXIMATELY 8,500 CHILDREN WERE SERVED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MissionDesc0TO 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.
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02390
IRS990/PayrollTaxesGrp/ProgramServicesAmt02390
IRS990/PayrollTaxesGrp/TotalAmt05311
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN R DWYER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0621
IRS990/PYOtherExpensesAmt0330431
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0327025
IRS990/PYRevenuesLessExpensesAmt0-19256
IRS990/PYSalariesCompEmpBnftPaidAmt065311
IRS990/PYTotalExpensesAmt0395742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376486
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01621221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57210
IRS990ScheduleA/PublicSupportPY170Pct00.59210
IRS990ScheduleA/PublicSupportTotal170Amt0109047
IRS990ScheduleA/SubstantialContributorsTotAmt078752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187799
IRS990ScheduleA/TotalSupportAmt0190604
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02287543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0595993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02883536
IRS990ScheduleD/LandGrp/BookValueAmt02550414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02550414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04837957
IRS990ScheduleD/TotalLiabilityAmt025090
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05292289
IRS990/TotalAssetsEOYAmt05245925
IRS990/TotalAssetsGrp/BOYAmt05292289
IRS990/TotalAssetsGrp/EOYAmt05245925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024880
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07991
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024639
IRS990/TotalLiabilitiesEOYAmt025090
IRS990/TotalLiabilitiesGrp/BOYAmt024639
IRS990/TotalLiabilitiesGrp/EOYAmt025090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05267650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05220835
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0348973
IRS990/TotalProgramServiceRevenueAmt0321605
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt02871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05292289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05245925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05267650
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05220835
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0245 NORTH KUKUI STREET
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096817
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KUKUICENTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L GARIBALDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08083981875
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KUKUI CHILDREN'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KUKU
ReturnHeader/Filer/EIN0201247747
ReturnHeader/Filer/PhoneNum08083981875
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 NORTH KUKUI STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,245,925
Liabilities
$25,090
Net assets
$5,220,835
Revenue
$349,356
Expenses
$396,171
Net income
-$46,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.03$5.04$0.47$0.54$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.12$0.03$5.10$0.40$0.42$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.03$5.09$0.36$0.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.17$0.03$5.15$0.35$0.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.03$5.16$0.42$0.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.13$0.02$5.11$0.33$0.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.17$0.02$5.15$0.34$0.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.02$5.18$0.35$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.25$0.03$5.22$0.35$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.29$0.02$5.27$0.38$0.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.02$5.29$0.39$0.39$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.31$0.02$5.29$0.36$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.02$5.33$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.02$5.38$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.02$5.41$0.09