Civic Intelligence

Kukui Children'S Foundation

990 • Fiscal year 2018 • EIN 20-1247747

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

19th percentile

-8.6%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$5,173,222

Flat from 2018

Net Assets

Flat

$5,149,037

Flat from 2018

Liabilities

Flat

$24,185

Flat from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin19th percentile

Revenue

Flat

$342,843

Flat from 2018

Expenses

Flat

$372,291

Flat from 2018

Net Income

Flat

-$29,448

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 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

2018

Assets$5,173,222
Liabilities$24,185
Net Assets$5,149,037
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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 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

2018

Revenue$342,843
Expenses$372,291
Net Income-$29,448
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$342,843
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$4,765,868$4,693,780▼ $72,088
Savings and Temporary Cash Investments$412,382$450,636▲ $38,254
Cash and Non-Interest-Bearing Accounts$24,420$28,806▲ $4,386
Total Assets$5,202,670$5,173,222▼ $29,448
Liabilities
Other Liabilities$24,185$24,185→ $0
Total Liabilities$24,185$24,185→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,178,485$5,149,037▼ $29,448
Total Net Assets Fund Balance$5,178,485$5,149,037▼ $29,448
Total Liabilities and Net Assets / Fund Balance$5,202,670$5,173,222▼ $29,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,143,366$740,169$2,883,535
Land$2,550,414-$2,550,414
Other Land Buildings$0$1,979$1,979
Compensation and Service Providers
Top Officer PayScore unavailable

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
$15,519
Program Service Revenue
$326,578
Investment Income
$746
Other Revenue
$0
All Other Contributions
$15,519
Change in Net Assets
$-29,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,980
Salaries, Compensation, and Employee Benefits$65,311
Total Fundraising Expense$7,543
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
Fees for Services Accounting$27,539$3,706-$31,245
All Other Expenses$23,681$184$42$23,907
Fees for Services Other$20,154$2,878$639$23,671
Other Expenses$15,605--$15,605
Insurance$7,756--$7,756
Payroll Taxes$2,390$2,390$531$5,311
Office Expenses$2,820$1,678$331$4,829
Advertising$4,386--$4,386
Conferences and Meetings$41--$41
Total Functional Expenses$326,912$37,836$7,543$372,291
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
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
2019-03-29
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
100

Preparer

Firm
The CPA Collective LLC
Address
711 KAPIOLANI BOULEVARD SUITE 1430, HONOLULU, HI 96813
Preparer
Ronelle K Matsunami CPA
Phone
8088331183
Raw XML AppendixShowing 400 of 402 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 2018, APPROXIMATELY 17,439 ADULTS AND CHILDREN WERE SERVED.
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GARIBALDI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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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/PYRevenuesLessExpensesAmt0-42350
IRS990/PYSalariesCompEmpBnftPaidAmt065310
IRS990/PYTotalExpensesAmt0391531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349181
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0326578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01608894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68090
IRS990ScheduleA/PublicSupportPY170Pct00.62700
IRS990ScheduleA/PublicSupportTotal170Amt0131691
IRS990ScheduleA/SubstantialContributorsTotAmt058396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190087
IRS990ScheduleA/TotalSupportAmt0193402
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02143366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0740169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02883535
IRS990ScheduleD/LandGrp/BookValueAmt02550414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02550414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04693780
IRS990ScheduleD/TotalLiabilityAmt024185
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05202670
IRS990/TotalAssetsEOYAmt05173222
IRS990/TotalAssetsGrp/BOYAmt05202670
IRS990/TotalAssetsGrp/EOYAmt05173222
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015519
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07543
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024185
IRS990/TotalLiabilitiesEOYAmt024185
IRS990/TotalLiabilitiesGrp/BOYAmt024185
IRS990/TotalLiabilitiesGrp/EOYAmt024185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05178485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05149037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0326912
IRS990/TotalProgramServiceRevenueAmt0326578
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342843
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05202670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05173222
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05178485
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05149037
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L GARIBALDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08083981875
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
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
ReturnHeader/Filer/USAddress/ZIPCd096817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.174.40.170
ReturnHeader/FilingSecurityInformation/IPDt02019-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm011:01:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830622727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CPA COLLECTIVE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 KAPIOLANI BOULEVARD SUITE 1430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08088331183
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONELLE K MATSUNAMI CPA
ReturnHeader/ReturnTs02019-04-01T17:09:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,173,222
Liabilities
$24,185
Net assets
$5,149,037
Revenue
$342,843
Expenses
$372,291
Net income
-$29,448
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
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