Civic Intelligence

Ke Kukui Foundation

990EZ • Fiscal year 2011 • EIN 20-4578663

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization ProfileKEKUKUIFOUNDATION.ORG
PO Box 82179298682
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$20,448

Flat from 2011

Net Assets

$20,448

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$126,588

Flat from 2011

Expenses

Flat

$131,990

Flat from 2011

Net Income

Flat

-$5,402

Flat from 2011

Historical Trend

Balance Sheet Trend

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: $20,448Net Assets 2011: $20,4482011Assets 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

2011

Assets$20,448
Liabilities-
Net Assets$20,448
Open 2011 Filing

Operations Trend

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 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

2011

Revenue$126,588
Expenses$131,990
Net Income-$5,402
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-4578663
Raw XML Appendix221 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01050
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEVA YAMASHIRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CANYA LEILANI BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KALOKU HOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANIE CHANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBBIE ACHONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AARON HELENIHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SERGEANT AT ARMS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01500
IRS990EZ/OtherExpensesTotal096897
IRS990EZ/OtherRevenueTotal04556
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE A GREATER UNDERSTANDING OF THE HAWAIIAN CULTURE.
IRS990EZ/PrintingPublicationsPostage0101
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSORED WORKSHOPS, FESTIVALS, LU'AU AND BAZAAR TO PROMOTE GREATER UNDERSTANDING OF THE HAWAIIAN CULTURE. IN 2011 APPROXIMATELY 10,000 PEOPLE ATTENDED THE 3 DAY ALOHA FESTIVAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED TEACHING CLASSES FOR 'OLELO "POLYNESIAN LANGUAGE" TO 12 STUDENTS IN 2011.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0102432
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11333
IRS990EZ/ProgramServiceRevenue0100103
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses018785
IRS990EZ/SpecialEventsNetIncomeLoss0817
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 821792
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098682
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05039132326
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IRS990EZ/TotalExpenses0131990
IRS990EZ/TotalProgramServiceExpenses0103765
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0kekukuifoundation.org
IRS990ScheduleA/FactsAndCircumstancesTest0N/A;
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0413874
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IRS990ScheduleO/GeneralExplanation/Explanation0PART I, LINE 16 CULTURAL EVENTS EXPENSES:
IRS990ScheduleO/GeneralExplanation/Explanation1FACILITY RENTAL $23,083
IRS990ScheduleO/GeneralExplanation/Explanation2FOOD & BEVERAGES $39,389
IRS990ScheduleO/GeneralExplanation/Explanation3ENTERTAINMENT(MUSIC) $7,600
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER DIRECT EXPENSES $17,387
IRS990ScheduleO/GeneralExplanation/Explanation5TOTAL $87,459
IRS990ScheduleO/GeneralExplanation/Explanation6SEE ATTACHED SCHEDULES FOR SUPPLEMENTAL INFORMATION TO FORM 990-EZ.
IRS990ScheduleO/GeneralExplanation/Explanation7RENTAL INCOME 4520. INTEREST INCOME 36.
IRS990ScheduleO/GeneralExplanation/Explanation8CULTURAL EVENTS EXPENSES 87459. CONFERENCES & CONVENTIONS 428. VOLUNTEER RECOGNITION 262. INSURANCE 1427. LICENSES & FEES 230. MERCHANT FEES 87. OFFICE EXPENSE 1193. TEACHING EXPENSE 1333. TELEPHONE 2068. TRAVEL 2410.
IRS990ScheduleO/GeneralExplanation/Explanation9SECURITY DEPOSIT 1500. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204578663
ReturnHeader/Filer/Name/BusinessNameLine10KE KUKUI FOUNDATION
ReturnHeader/Filer/NameControl0KEKU
ReturnHeader/Filer/Phone05039132326
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 821792
ReturnHeader/Filer/USAddress/City0VANCOUVER
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098682
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0DEBBIE ACHONG
ReturnHeader/Officer/Phone05039132326
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOLVI CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010260 SW GREENBURG RD STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0972235514
ReturnHeader/Preparer/Name0ASHRAF M MOLVI CPA
ReturnHeader/Preparer/Phone05032938484
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T15:54:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,448
Liabilities
-
Net assets
$20,448
Revenue
$126,588
Expenses
$131,990
Net income
-$5,402
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$1.27$1.32$0.05
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