Civic Intelligence

Ke Kukui Foundation

990 • Fiscal year 2016 • EIN 20-4578663

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,010

Higher top officer pay than 77% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,525

Down $7,404 (-62%) from 2015

Net Assets

Down

-$475

Down $7,404 (-107%) from 2015

Liabilities

Flat

$5,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Down

$102,509

Down $46,458 (-31%) from 2015

Expenses

Down

$109,913

Down $37,744 (-26%) from 2015

Net Income

Down

-$7,404

Down $8,714 (-665%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$4,525
Liabilities$5,000
Net Assets-$475
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$102,509
Expenses$109,913
Net Income-$7,404
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$111,816
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$11,929$4,525▼ $7,404
Total Assets$11,929$4,525▼ $7,404
Liabilities
Unsecured Notes Loans Payable$5,000$5,000→ $0
Total Liabilities$5,000$5,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,929$-475▼ $7,404
Total Net Assets Fund Balance$6,929$-475▼ $7,404
Total Liabilities and Net Assets / Fund Balance$11,929$4,525▼ $7,404
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deva YamashiroExecutive DirectorPT$3,010$3,010
Kaloku HoltVice President-$1,510$1,510

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,160
Program Service Revenue
$74,714
Investment Income
$1
Other Revenue
$8,634
All Other Contributions
$19,160
Change in Net Assets
$-7,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,913
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$8,843$26,816$0$35,659
Fees for Services Management$10,380$0$0$10,380
Other Expenses$8,668$0$0$8,668
Office Expenses$2,005$6,027$0$8,032
All Other Expenses$0$4,449$0$4,449
Insurance$1,997$1,370$0$3,367
Conferences and Meetings$0$2,666$0$2,666
Travel$806$1,463$0$2,269
Fees for Services Accounting$0$1,090$0$1,090
Advertising$696$0$0$696
Total Functional Expenses$66,032$43,881$0$109,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,198
Fundraising Direct Expenses$9,307
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
2017-05-09
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
145

Preparer

Firm
Molvi CPA LLC
Address
10250 SW GREENBURG RD STE 219, 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 2516. 0. 0.”

Form 990, Part IX, Line 24E

“Business registration 335. 0. 335. 0.”

Form 990, Part IX, Line 24E

“Printing & mailing 256. 0. 256. 0.”

Form 990, Part IX, Line 24E

“Telephone 3858. 0. 3858. 0.”

Raw XML AppendixShowing 400 of 419 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/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 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/ExplanationTxt17BUSINESS REGISTRATION 335. 0. 335. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PRINTING & MAILING 256. 0. 256. 0.
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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
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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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,525
Liabilities
$5,000
Net assets
-$475
Revenue
$102,509
Expenses
$109,913
Net income
-$7,404
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