Civic Intelligence

Ke Kukui Foundation

990EZ • Fiscal year 2013 • EIN 20-4578663

Jan 01, 2013 to Dec 31, 2013 • Filed on May 03, 2014

Organization Profilekekukuifoundation.org
PO Box 82179298682

(503) 913-2326

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$4,830

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$18,893

Up $10,735 (+132%) from 2012

Net Assets

Up

$16,373

Up $8,215 (+101%) from 2012

Liabilities

$2,520

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$187,222

Up $37,302 (+25%) from 2012

Expenses

Up

$179,007

Up $16,797 (+10%) from 2012

Net Income

Up

$8,215

Up $20,505 (+167%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $25,850Net Assets 2010: $25,8502010Assets 2011: $20,448Liabilities 2011: $02011Assets 2012: $8,158Net Assets 2012: $8,1582012Assets 2013: $18,893Liabilities 2013: $2,520Net Assets 2013: $16,3732013Assets 2014: $5,619Liabilities 2014: $0Net Assets 2014: $5,6192014Assets 2015: $11,929Liabilities 2015: $5,000Net Assets 2015: $6,9292015Assets 2016: $4,525Liabilities 2016: $5,000Net Assets 2016: -$4752016Assets 2017: $5,764Liabilities 2017: $5,000Net Assets 2017: $7642017Assets 2018: $4,459Liabilities 2018: $02018Assets 2019: $4,459Liabilities 2019: $02019Assets 2020: $109,548Liabilities 2020: $74,900Net Assets 2020: $34,6482020Assets 2021: $142,578Liabilities 2021: $91,462Net Assets 2021: $51,1162021Assets 2022: $107,976Liabilities 2022: $117,134Net Assets 2022: -$9,1582022Assets 2023: $78,485Liabilities 2023: $114,022Net Assets 2023: -$35,5372023Assets 2024: $6,740Liabilities 2024: $150,511Net Assets 2024: -$143,7712024

Highlighted filing

2013

Assets$18,893
Liabilities$2,520
Net Assets$16,373
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $39,233Expenses 2010: $17,776Net Income 2010: $21,4572010Revenue 2011: $126,588Expenses 2011: $131,990Net Income 2011: -$5,4022011Revenue 2012: $149,920Expenses 2012: $162,210Net Income 2012: -$12,2902012Revenue 2013: $187,222Expenses 2013: $179,007Net Income 2013: $8,2152013Revenue 2014: $205,806Expenses 2014: $216,560Net Income 2014: -$10,7542014Revenue 2015: $148,967Expenses 2015: $147,657Net Income 2015: $1,3102015Revenue 2016: $102,509Expenses 2016: $109,913Net Income 2016: -$7,4042016Revenue 2017: $119,600Expenses 2017: $116,646Net Income 2017: $2,9542017Revenue 2018: $129,880Expenses 2018: $126,204Net Income 2018: $3,6762018Revenue 2019: $129,880Expenses 2019: $126,204Net Income 2019: $3,6762019Revenue 2020: $65,157Expenses 2020: $85,784Net Income 2020: -$20,6272020Revenue 2021: $289,767Expenses 2021: $273,299Net Income 2021: $16,4682021Revenue 2022: $400,503Expenses 2022: $460,777Net Income 2022: -$60,2742022Revenue 2023: $504,786Expenses 2023: $531,165Net Income 2023: -$26,3792023Revenue 2024: $471,375Expenses 2024: $540,863Net Income 2024: -$69,4882024

Highlighted filing

2013

Revenue$187,222
Expenses$179,007
Net Income$8,215
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 3, 2014
Return Version
2013v3.1
Gross Receipts
$189,252
Mission and Program Overview

Mission

To preserve and share the hawaiian/polynesian arts and culture by promoting education in music, dance, language, and art.

To promote a greater understanding of the hawaiian/polynesian culture.

Program Services

DescriptionGrantsExpenses
3 DAYS OF ALOHA (SEE ATTACHED SCHEDULE O FOR DESCRIPTION).-$110,827
LU'AU (SEE ATTACHED SCHEDULE O FOR DESCRIPTION).-$13,848
SEE SCHEDULE O-$11,888
MAY DAY(LEI)FESTIVAL (SEE ATTACHED SCHEDULE O FOR DESCRIPTION).-$10,742
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEVA YAMASHIROExecutive DirectorPT$4,830-$4,830
ALLIE JEREMIAHBoard Member-$2,465-$2,465
KALOKU HOLTVice President-$750-$750
CANYA LEILANI BARNESPresident-$0--
TINA KAMALASecretary-$0--
DEBBIE ACHONGTreasurer-$0--
WAIALOHA MARQUOITSergeant At Arms-$0--
ELSIE ALEXANDERBoard Member-$0--
MARI HELENIHIBoard Member-$0--
RUBY KA'EU'EU CARAET-WIRFSBoard Member-$0--
MARY ALICE KA'JULANI MILHAMBoard Member-$0--
Filing and Contact Details

Filer

EIN
20-4578663
Phone
5039132326

Signing Officer

Name
Debbie Achong
Title
Debbie Achong
Phone
5039132326
Signed
2014-05-03
Discuss with paid preparer
Yes

Preparer

Preparer
Ashraf M Molvi CPA
Phone
5032938484
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Part iii, line 28 3 days of aloha:”

Pt III, Line 31

“This is an annual main event highlighting the hawaiian/polynesian”

Pt III, Line 31

“Culture with food, music, arts and crafts. It attracts hula dancers and”

Pt III, Line 31

“Craftsmen from around the world to conduct the music, hula dance and”

Pt III, Line 31

“Cultural craft workshops. This festive event attracts a large number of”

Pt III, Line 31

“Community members as well as tourist and the general public. In 2013”

Pt III, Line 31

“Approximately 10,000 people attended this event.”

Pt III, Line 31

“Part iii, line 29 may day (lei) festival:”

Pt III, Line 31

“This is an annual event bringing the awareness of this important”

Pt III, Line 31

“Festival with reenactments of royal pageants and floral garlands.”

Pt III, Line 31

“This event recreates the joyous feeling of aloha with music,”

Pt III, Line 31

“Food and lei contest. In 2013 approximately 500 people attended this event.”

Pt III, Line 31

“PART III, LINE 30 LU'AU:”

Pt III, Line 31

“This event takes place each spring and brings a taste of polynesian cuisine,”

Pt III, Line 31

“Music, hula and aloha spirit to a sellout crowd. In 2013 approximately 950”

Pt III, Line 31

“People attended this event.”

Pt III, Line 31

“Part iii, line 31 other program services:”

Pt III, Line 31

“Sponsored workshops, provided scholarship and conducted various”

Pt III, Line 31

“OTHER EVENTS.”

Part I Line 1

“Contributions include noncash donations of $1,561.”

Part I Line 8

“See attached schedules for supplemental information to form 990-ez.”

Part I Line 16

“See attached schedules for supplemental information to form 990-ez.”

Part II Line 26

“See attached schedules for supplemental information to form 990-ez.”

Form 990EZ, Part I, Line 8

“RENTAL INCOME 1050.”

Form 990EZ, Part I, Line 16

“Advertising 4138. Conferences & conventions 2053. Facility rental 14866. Food & beverages/vendors 47276. Ho'ike 27787. Insurance 1620. Kumu(hula) 18518. Licenses & fees 270. Other direct events expense 11425. Office expense 81. Telephone 2655. Volunteer recognition 250. Website 364. Workshops 3748.”

Form 990EZ, Part II, Line 26

“Deferred revenue 0. 2520.”

Raw XML Appendix249 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE ACHONG
IRS990EZ/BooksInCareOfDetail/PhoneNum05039132326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 821792
IRS990EZ/BooksInCareOfDetail/USAddress/City0VANCOUVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098682
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038294
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020268
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018893
IRS990EZ/FundraisingGrossIncomeAmt01495
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0165
IRS990EZ/GrossReceiptsAmt0189252
IRS990EZ/GrossSalesOfInventoryAmt0165
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016373
IRS990EZ/OccupancyRentUtltsAndMaintAmt023066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt92465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEVA YAMASHIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANYA LEILANI BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KALOKU HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA KAMALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE ACHONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WAIALOHA MARQUOIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELSIE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARI HELENIHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RUBY KA'EU'EU CARAET-WIRFS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALLIE JEREMIAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY ALICE KA'JULANI MILHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0135051
IRS990EZ/OtherRevenueTotalAmt01050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE A GREATER UNDERSTANDING OF THE HAWAIIAN/POLYNESIAN CULTURE.
IRS990EZ/PrintingPublicationsPostageAmt0622
IRS990EZ/ProgramServiceRevenueAmt0148248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt03 DAYS OF ALOHA (SEE ATTACHED SCHEDULE O FOR DESCRIPTION).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAY DAY(LEI)FESTIVAL (SEE ATTACHED SCHEDULE O FOR DESCRIPTION).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LU'AU (SEE ATTACHED SCHEDULE O FOR DESCRIPTION).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110827
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110742
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213848
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt311888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02030
IRS990EZ/SpecialEventsNetIncomeLossAmt0-535
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02520
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179007
IRS990EZ/TotalProgramServiceExpensesAmt0147305
IRS990EZ/TotalRevenueAmt0187222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kekukuifoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0541718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08639
IRS990ScheduleA/InvestmentIncomeCYPct00.01290
IRS990ScheduleA/InvestmentIncomePYPct00.01330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0659421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072273
IRS990ScheduleA/Total509Grp/TotalAmt0659421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0668060
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III, LINE 28 3 DAYS OF ALOHA:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS AN ANNUAL MAIN EVENT HIGHLIGHTING THE HAWAIIAN/POLYNESIAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CULTURE WITH FOOD, MUSIC, ARTS AND CRAFTS. IT ATTRACTS HULA DANCERS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CRAFTSMEN FROM AROUND THE WORLD TO CONDUCT THE MUSIC, HULA DANCE AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CULTURAL CRAFT WORKSHOPS. THIS FESTIVE EVENT ATTRACTS A LARGE NUMBER OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY MEMBERS AS WELL AS TOURIST AND THE GENERAL PUBLIC. IN 2013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPROXIMATELY 10,000 PEOPLE ATTENDED THIS EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PART III, LINE 29 MAY DAY (LEI) FESTIVAL:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THIS IS AN ANNUAL EVENT BRINGING THE AWARENESS OF THIS IMPORTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FESTIVAL WITH REENACTMENTS OF ROYAL PAGEANTS AND FLORAL GARLANDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THIS EVENT RECREATES THE JOYOUS FEELING OF ALOHA WITH MUSIC,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOOD AND LEI CONTEST. IN 2013 APPROXIMATELY 500 PEOPLE ATTENDED THIS EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PART III, LINE 30 LU'AU:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THIS EVENT TAKES PLACE EACH SPRING AND BRINGS A TASTE OF POLYNESIAN CUISINE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MUSIC, HULA AND ALOHA SPIRIT TO A SELLOUT CROWD. IN 2013 APPROXIMATELY 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PEOPLE ATTENDED THIS EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PART III, LINE 31 OTHER PROGRAM SERVICES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SPONSORED WORKSHOPS, PROVIDED SCHOLARSHIP AND CONDUCTED VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONTRIBUTIONS INCLUDE NONCASH DONATIONS OF $1,561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SEE ATTACHED SCHEDULES FOR SUPPLEMENTAL INFORMATION TO FORM 990-EZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SEE ATTACHED SCHEDULES FOR SUPPLEMENTAL INFORMATION TO FORM 990-EZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SEE ATTACHED SCHEDULES FOR SUPPLEMENTAL INFORMATION TO FORM 990-EZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23RENTAL INCOME 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ADVERTISING 4138. CONFERENCES & CONVENTIONS 2053. FACILITY RENTAL 14866. FOOD & BEVERAGES/VENDORS 47276. HO'IKE 27787. INSURANCE 1620. KUMU(HULA) 18518. LICENSES & FEES 270. OTHER DIRECT EVENTS EXPENSE 11425. OFFICE EXPENSE 81. TELEPHONE 2655. VOLUNTEER RECOGNITION 250. WEBSITE 364. WORKSHOPS 3748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DEFERRED REVENUE 0. 2520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PART I LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE ACHONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEBBIE ACHONG
ReturnHeader/BusinessOfficerGrp/PhoneNum05039132326
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10KE KUKUI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEKU
ReturnHeader/Filer/EIN0204578663
ReturnHeader/Filer/PhoneNum05039132326
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 821792
ReturnHeader/Filer/USAddress/City0VANCOUVER
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOLVI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010260 SW GREENBURG RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0972235514
ReturnHeader/PreparerPersonGrp/PhoneNum05032938484
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHRAF M MOLVI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T21:44:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,893
Liabilities
$2,520
Net assets
$16,373
Revenue
$187,222
Expenses
$179,007
Net income
$8,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$1.51$1.44$4.71$5.41$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.14$0.36$5.05$5.31$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.17$0.09$4.01$4.61$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.91$0.51$2.90$2.73$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.75$0.35$0.65$0.86$0.21
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$1.30$1.26$0.04
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$1.30$1.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$1.20$1.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$1.03$1.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$1.49$1.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.06$2.17$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.87$1.79$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.50$1.62$0.12
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$1.27$1.32$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.39$0.18$0.21