Civic Intelligence

Ke Kukui Foundation

990 • Fiscal year 2015 • EIN 20-4578663

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

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

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$5,130

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$11,929

Up $6,310 (+112%) from 2014

Net Assets

Up

$6,929

Up $1,310 (+23%) from 2014

Liabilities

Up

$5,000

Up $5,000 from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Down

$148,967

Down $56,839 (-28%) from 2014

Expenses

Down

$147,657

Down $68,903 (-32%) from 2014

Net Income

Up

$1,310

Up $12,064 (+112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$11,929
Liabilities$5,000
Net Assets$6,929
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$148,967
Expenses$147,657
Net Income$1,310
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$154,757
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$5,619$11,929▲ $6,310
Total Assets$5,619$11,929▲ $6,310
Liabilities
Unsecured Notes Loans Payable-$5,000-
Total Liabilities$0$5,000▲ $5,000
Net Assets / Fund Balance
Unrestricted Net Assets$5,619$6,929▲ $1,310
Total Net Assets Fund Balance$5,619$6,929▲ $1,310
Total Liabilities and Net Assets / Fund Balance$5,619$11,929▲ $6,310
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deva YamashiroExecutive DirectorPT$5,130$5,130
Kaloku HoltVice President-$730$730

Board Members and Trustees

NameTitle
Mari HelenihiPresident
Janie ChangSecretary
Aaron HelenihiSergeant-at-arms
Martha DrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,586
Program Service Revenue
$136,137
Investment Income
$0
Other Revenue
$1,244
All Other Contributions
$11,586
Change in Net Assets
$1,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,657
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
Occupancy$10,614$25,026$0$35,640
Other Expenses$11,239$2,187$0$13,426
Fees for Services Management$9,985$0$0$9,985
Office Expenses$2,474$2,999$0$5,473
All Other Expenses$398$3,825$0$4,223
Advertising$3,977$0$0$3,977
Insurance$1,371$1,412$0$2,783
Conferences and Meetings$0$2,584$0$2,584
Fees for Services Accounting$0$1,065$0$1,065
Travel$416$206$0$622
Total Functional Expenses$108,353$39,304$0$147,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,654
Fundraising Direct Expenses$5,790
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
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Drum
Formed
2007
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
190

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 provides governing documents and financial statements to the public upon request.”

Form 990EZ, Part I, Line 8

“RUMMAGE SALE AND OTHERS”

Form 990EZ, Part I, Line 8

“INTEREST INCOME”

Form 990EZ, Part I, Line 16

“Conferences & conventions”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTION”

Form 990EZ, Part I, Line 16

“Event expenses - 3 days of aloha”

Form 990EZ, Part I, Line 16

“EVENT EXPENSES - LUAU”

Form 990EZ, Part I, Line 16

“EVENT EXPENSES - MAY DAY”

Form 990EZ, Part I, Line 16

“EVENT EXPENSES - OLELO”

Form 990EZ, Part I, Line 16

“EVENT EXPENSES - OTHERS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“VOLUNTEER RECOGNITION”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUE”

Form 990, Part III, Line 4D

“Sponsored workshops, provided scholarship and conducted various 9458. 0. 22514.”

Form 990, Part IX, Line 24E

“Business registration 265. 0. 265. 0.”

Form 990, Part IX, Line 24E

“Printing & mailing 398. 398. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3560. 0. 3560. 0.”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION PROVIDES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RUMMAGE SALE AND OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCES & CONVENTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT EXPENSES - 3 DAYS OF ALOHA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT EXPENSES - LUAU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT EXPENSES - MAY DAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENT EXPENSES - OLELO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENT EXPENSES - OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VOLUNTEER RECOGNITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DEFERRED REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,929
Liabilities
$5,000
Net assets
$6,929
Revenue
$148,967
Expenses
$147,657
Net income
$1,310
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