Civic Intelligence

Ke Kukui Foundation

990 • Fiscal year 2014 • EIN 20-4578663

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profilekekukuifoundation.org
301 E Mcloughlin Blvd DVancouver, WA 98663

(360) 718-2100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$5,890

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,619

Down $13,274 (-70%) from 2013

Net Assets

Down

$5,619

Down $10,754 (-66%) from 2013

Liabilities

Down

$0

Down $2,520 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Up

$205,806

Up $18,584 (+9.9%) from 2013

Expenses

Up

$216,560

Up $37,553 (+21%) from 2013

Net Income

Down

-$10,754

Down $18,969 (-231%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2014

Assets$5,619
Liabilities$0
Net Assets$5,619
Open 2014 Filing

Operations Trend

Revenue Growth62nd 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

2014

Revenue$205,806
Expenses$216,560
Net Income-$10,754
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$206,266
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,893$5,619▼ $13,274
Total Assets$18,893$5,619▼ $13,274
Liabilities
Deferred Revenue$2,520--
Total Liabilities$2,520$0▼ $2,520
Net Assets / Fund Balance
Unrestricted Net Assets$16,373$5,619▼ $10,754
Total Net Assets Fund Balance$16,373$5,619▼ $10,754
Total Liabilities and Net Assets / Fund Balance$18,893$5,619▼ $13,274
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deva YamashiroExecutive DirectorPT$5,890$5,890
Kaloku HoltVice President-$800$800

Board Members and Trustees

NameTitle
Tina KamalaPresident
MARY ALICE KA'IULANI MILHAMDirector
Mari HelenihiDirector
RUBY KA'EU'EU CARAET-WIRFSDirector
Waialoha MarquoitSecretary
Elsie AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,212
Program Service Revenue
$191,193
Investment Income
$2
Other Revenue
$2,399
All Other Contributions
$12,212
Change in Net Assets
$-10,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$37,415$0$0$37,415
Occupancy$5,023$24,107$0$29,130
Fees for Services Management$18,638$1,437$0$20,075
Advertising$5,588$0$0$5,588
All Other Expenses$556$3,263$0$3,819
Office Expenses$1,053$1,054$0$2,107
Fees for Services Accounting$0$1,834$0$1,834
Insurance$0$1,645$0$1,645
Travel$0$517$0$517
Conferences and Meetings$0$496$0$496
Total Functional Expenses$182,207$34,353$0$216,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,869
Fundraising Direct Expenses$460
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ke Kukui Foundation
EIN
20-4578663
Phone
3607182100
Address
301 E MCLOUGHLIN BLVD D, VANCOUVER, WA 98663

Signing Officer

Name
Martha Drum
Title
Treasurer
Phone
3607182100
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Drum
Formed
2007
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
195

Preparer

Firm
Molvi CPA LLC
Address
10260 SW GREENBURG RD STE 400, PORTLAND, OR 97223-5514
Preparer
Ashraf M Molvi CPA
Phone
5032938484
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the executive director and the treasurer in detail before filing, a copy of the 990 is provided to the board of directors.”

Pt VI, Line 19

“The foundation does not make governing documents and financial statements available to the public.”

Form 990EZ, Part I, Line 8

“Rummage sale and others 927. Interest income 2.”

Form 990EZ, Part I, Line 16

“Conferences & conventions 1013. Dues and subscription 210. Event expenses - 3 days of aloha 143219. Event expenses - luau 12463. Event expenses - may day 11018. Event expenses - olelo 496. Event expenses - others 13403. Insurance 1645. Office expense 2017. Telephone 3053. Volunteer recognition 90.”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUE 2520.”

Form 990, Part III, Line 4D

“Sponsored workshops, provided scholarship and conducted various 15507. 0. 19508.”

Form 990, Part IX, Line 24F

“Business registration 210. 210. Printing & mailing 556. 556. Telephone 3053. 3053.”

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IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01524
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0670886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08637
IRS990ScheduleA/InvestmentIncomeCYPct00.01080
IRS990ScheduleA/InvestmentIncomePYPct00.01290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0792952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113474
IRS990ScheduleA/Total509Grp/TotalAmt0792952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0801589
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER IN DETAIL BEFORE FILING, A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION DOES NOT MAKE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RUMMAGE SALE AND OTHERS 927. INTEREST INCOME 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCES & CONVENTIONS 1013. DUES AND SUBSCRIPTION 210. EVENT EXPENSES - 3 DAYS OF ALOHA 143219. EVENT EXPENSES - LUAU 12463. EVENT EXPENSES - MAY DAY 11018. EVENT EXPENSES - OLELO 496. EVENT EXPENSES - OTHERS 13403. INSURANCE 1645. OFFICE EXPENSE 2017. TELEPHONE 3053. VOLUNTEER RECOGNITION 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED REVENUE 2520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPONSORED WORKSHOPS, PROVIDED SCHOLARSHIP AND CONDUCTED VARIOUS 15507. 0. 19508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS REGISTRATION 210. 210. PRINTING & MAILING 556. 556. TELEPHONE 3053. 3053.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05619
IRS990/TotalAssetsGrp/BOYAmt018893
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IRS990/TotalContributionsAmt012212
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216560
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05619
IRS990/TotalOtherProgSrvcExpenseAmt015507
IRS990/TotalOtherProgSrvcRevenueAmt019508
IRS990/TotalProgramServiceExpensesAmt0182207
IRS990/TotalProgramServiceRevenueAmt0191193
IRS990/TotalReportableCompFromOrgAmt06690
IRS990/TotalRevenueGrp/ExclusionAmt01409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205806
IRS990/TotalVolunteersCnt0195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05619
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0517
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0517
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05619
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 E MCLOUGHLIN BLVD D
IRS990/USAddress/CityNm0VANCOUVER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098663
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0kekukuifoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA DRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03607182100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,619
Liabilities
$0
Net assets
$5,619
Revenue
$205,806
Expenses
$216,560
Net income
-$10,754
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