Civic Intelligence

Kukui Children'S Foundation

990 • Fiscal year 2020 • EIN 20-1247747

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 02, 2021

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

(808) 398-1875

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,164,643

Up $34,377 (+0.7%) from 2019

Net Assets

Up

$5,139,224

Up $33,143 (+0.6%) from 2019

Liabilities

Up

$25,419

Up $1,234 (+5.1%) from 2019

Revenue And Expenses

Revenue

Up

$397,196

Up $64,492 (+19%) from 2019

Expenses

Down

$364,053

Down $11,607 (-3.1%) from 2019

Net Income

Up

$33,143

Up $76,099 (+177%) from 2019

Historical Trend

Balance Sheet Trend

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: $5,164,643Liabilities 2020: $25,419Net Assets 2020: $5,139,2242020Assets 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

2020

Assets$5,164,643
Liabilities$25,419
Net Assets$5,139,224
Open 2020 Filing

Operations Trend

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: $397,196Expenses 2020: $364,053Net Income 2020: $33,1432020Revenue 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

2020

Revenue$397,196
Expenses$364,053
Net Income$33,143
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 2, 2021
Return Version
2020v4.1
Gross Receipts
$397,196
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$4,621,692$4,727,497▲ $105,805
Savings and Temporary Cash Investments$473,950$355,961▼ $117,989
Cash and Non-Interest-Bearing Accounts$34,624$81,185▲ $46,561
Total Assets$5,130,266$5,164,643▲ $34,377
Liabilities
Other Liabilities$24,185$25,419▲ $1,234
Total Liabilities$24,185$25,419▲ $1,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,106,081$5,139,224▲ $33,143
Total Net Assets Fund Balance$5,106,081$5,139,224▲ $33,143
Total Liabilities and Net Assets / Fund Balance$5,130,266$5,164,643▲ $34,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,177,083$885,090$3,062,173
Land$2,550,414-$2,550,414
Equipment$0$1,979$1,979
Compensation and Service Providers

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
Jayson HarperDirector
Jim ReinhardtDirector
Lori AbeDirector
Suzanne Chun OaklandDirector
Vicky SchneiderDirector
Patricia Patmont KaySecretary
Lauren SharkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,184
Program Service Revenue
$329,438
Investment Income
$574
Other Revenue
$0
All Other Contributions
$67,184
Change in Net Assets
$33,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,742
Salaries, Compensation, and Employee Benefits$65,311
Total Fundraising Expense$7,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,833--$72,833
Current Officers, Directors, Trustees, and Key Employees$27,000$27,000$6,000$60,000
Fees for Services Accounting$32,491$4,061-$36,552
Other Expenses$14,439--$14,439
All Other Expenses$12,565$248$53$12,866
Fees for Services Other$6,059$2,878$639$9,576
Insurance$7,746--$7,746
Payroll Taxes$2,390$2,390$531$5,311
Office Expenses$3,553$1,028$213$4,794
Advertising$1,253--$1,253
Information Technology$739--$739
Conferences and Meetings$118--$118
Total Functional Expenses$319,012$37,605$7,436$364,053
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$25,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Lauren Sharkey
Title
Treasurer
Phone
8083981875
Signed
2021-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Dwyer Jr
Formed
2004
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
150

Preparer

Firm
The CPA Collective LLC
Address
711 KAPIOLANI BOULEVARD SUITE 1430, HONOLULU, HI 96813
Preparer
Ronelle K Matsunami CPA
Phone
8088331183
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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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332704
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0329438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0473950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01603333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39500
IRS990ScheduleA/PublicSupportPY170Pct00.62870
IRS990ScheduleA/PublicSupportTotal170Amt065496
IRS990ScheduleA/SubstantialContributorsTotAmt096736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162232
IRS990ScheduleA/TotalSupportAmt0165797
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02177083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0885090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03062173
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01979
IRS990ScheduleD/LandGrp/BookValueAmt02550414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02550414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04727497
IRS990ScheduleD/TotalLiabilityAmt025419
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05130266
IRS990/TotalAssetsEOYAmt05164643
IRS990/TotalAssetsGrp/BOYAmt05130266
IRS990/TotalAssetsGrp/EOYAmt05164643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067184
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07436
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024185
IRS990/TotalLiabilitiesEOYAmt025419
IRS990/TotalLiabilitiesGrp/BOYAmt024185
IRS990/TotalLiabilitiesGrp/EOYAmt025419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05106081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05139224
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319012
IRS990/TotalProgramServiceRevenueAmt0329438
IRS990/TotalReportableCompFromOrgAmt060000
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05130266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05164643
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0245 NORTH KUKUI STREET
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096817
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.KUKUICENTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,164,643
Liabilities
$25,419
Net assets
$5,139,224
Revenue
$397,196
Expenses
$364,053
Net income
$33,143
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
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.03$5.14$0.40$0.36$0.03
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