Civic Intelligence

Kukui Children'S Foundation

990 • Fiscal year 2017 • EIN 20-1247747

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$5,202,670

Down $43,255 (-0.8%) from 2016

Net Assets

Down

$5,178,485

Down $42,350 (-0.8%) from 2016

Liabilities

Down

$24,185

Down $905 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin16th percentile

Revenue

Down

$349,181

Down $175 (-0.1%) from 2016

Expenses

Down

$391,531

Down $4,640 (-1.2%) from 2016

Net Income

Up

-$42,350

Up $4,465 (+9.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$5,202,670
Liabilities$24,185
Net Assets$5,178,485
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$349,181
Expenses$391,531
Net Income-$42,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$349,181
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$4,837,957$4,765,868▼ $72,089
Savings and Temporary Cash Investments$379,072$412,382▲ $33,310
Cash and Non-Interest-Bearing Accounts$28,896$24,420▼ $4,476
Total Assets$5,245,925$5,202,670▼ $43,255
Liabilities
Other Liabilities$25,090$24,185▼ $905
Total Liabilities$25,090$24,185▼ $905
Net Assets / Fund Balance
Unrestricted Net Assets$5,220,835$5,178,485▼ $42,350
Total Net Assets Fund Balance$5,220,835$5,178,485▼ $42,350
Total Liabilities and Net Assets / Fund Balance$5,245,925$5,202,670▼ $43,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,215,454$668,081$2,883,535
Land$2,550,414-$2,550,414
Other Land Buildings$0$1,979$1,979
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
$39,399
Program Service Revenue
$309,072
Investment Income
$710
Other Revenue
$0
All Other Contributions
$39,399
Change in Net Assets
$-42,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,221
Salaries, Compensation, and Employee Benefits$65,310
Total Fundraising Expense$8,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,088--$72,088
Current Officers, Directors, Trustees, and Key Employees$27,000$27,000$6,000$60,000
All Other Expenses$27,598$5,070$1,127$33,795
Fees for Services Accounting$25,927$4,612-$30,539
Fees for Services Other$22,913$2,878$640$26,431
Other Expenses$14,153--$14,153
Insurance$7,756--$7,756
Office Expenses$3,391$1,635$364$5,390
Payroll Taxes$2,390$2,389$531$5,310
Advertising$2,659$101$22$2,782
Conferences and Meetings$102$68$15$185
Information Technology$99--$99
Total Functional Expenses$339,079$43,753$8,699$391,531
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$24,185
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
2018-04-25
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
75

Preparer

Firm
Carr Gouveia Associates Cpas Inc
Address
680 IWILEI ROAD SUITE 410, HONOLULU, HI 96817
Preparer
Ronelle K Matsunami CPA
Phone
8088331183
Raw XML AppendixShowing 400 of 407 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 2017, APPROXIMATELY 9,350 CHILDREN WERE SERVED.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN R DWYER JR
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GARIBALDI
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt024185
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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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,202,670
Liabilities
$24,185
Net assets
$5,178,485
Revenue
$349,181
Expenses
$391,531
Net income
-$42,350
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