Civic Intelligence

Ke Kukui Foundation

990EZ • Fiscal year 2017 • EIN 20-4578663

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 821792Vancouver, WA 98682

(360) 718-2100

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,764

Up $1,239 (+27%) from 2016

Net Assets

Up

$764

Up $1,239 (+261%) from 2016

Liabilities

Flat

$5,000

Flat from 2016

Revenue

Up

$119,600

Up $17,091 (+17%) from 2016

Expenses

Up

$116,646

Up $6,733 (+6.1%) from 2016

Net Income

Up

$2,954

Up $10,358 (+140%) from 2016

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: $20,448Liabilities 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

2017

Assets$5,764
Liabilities$5,000
Net Assets$764

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 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

2017

Revenue$119,600
Expenses$116,646
Net Income$2,954
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$119,600
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 THIS IS AN ANNUAL MAIN EVENT HIGHLIGHTING THE HAWAIIAN/POLYNESIAN CULTURE WITH FOOD, MUSIC, ARTS AND CRAFTS. IT ATTRACTS HULA DANCERS AND CRAFTSMAN FROM AROUND THE WORLD TO CONDUCT THE MUSIC, HULA DANCE AND CULTURAL CRAFT WORKSHOPS. THIS FESTIVE EVENT ATTRACTS A LARGE NUMBER OF COMMUNITY MEMBERS AS WELL AS TOURISTS AND THE GENERAL PUBLIC. IN 2016 APPROXIMATELY 5,800 PEOPLE ATTENDED THIS EVENT.-$94,873
POLYNESIAN CULTURE & OUTREACH IN ADDITION TO THE LARGE EVENTS, THE FOUNDATION OFFERS SEVERAL SMALLER EVENTS AND OPPORTUNITIES TO LEARN & EXPERIENCE THE POLYNESIAN CULTURE.-$11,816
LU'AU THIS EVENT TAKES PLACE EACH SPRING AND BRINGS A TASTE OF POLYNESIAN CUISINE, MUSIC, HULA AND ALOHA SPIRIT TO A SELLOUT CROWD. IN2016 APPROXIMATELY 275 PEOPLE ATTENDED THIS EVENT.-$3,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA DRUMTreasurer-$0--
KEAWE HOLTExecutive DiPT$0--
MARI HELENIHIPresident-$0--
AARON HELENIHISergeant At-$0--
Filing and Contact Details

Filer

Filer Name
Ke Kukui Foundation
EIN
20-4578663
Phone
3607182100
Address
PO BOX 821792, VANCOUVER, WA 98682

Signing Officer

Name
Martha Drum
Title
Treasurer
Phone
5037845532
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
FOX & COMPANY CPA'S LLC
Address
10818 NE COXLEY DR, VANCOUVER, WA 98662-6163
Preparer
Amanda Fels CPA
Phone
3605970400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses business registration fees 165 operations 7,663 books/reference materials 40 supplies 97 telephone/telecommunications 3,032 paypal fee 5 riverside fees 105 travel 897 facility insurance 670 liability insurace 714 may day expenses (lu'au) 3,900 3 days of aloha 54,438 quilting 179 in kind donations 11,000 slack key concert 3,456 christmas party 100 total 86,461

Form 990-ez, Part I, Line 20

Book to tax difference -1,715

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 5,000 5,000

Form 990-ez, Part III, Line 28

3 days of aloha this is an annual main event highlighting the hawaiian/polynesian culture with food, music, arts and crafts. It attracts hula dancers and craftsman from around the world to conduct the music, hula dance and cultural craft workshops. This festive event attracts a large number of community members as well as tourists and the general public. In 2016 approximately 5,800 people attended this event.

Form 990-ez, Part III, Line 29

Lu'au this event takes place each spring and brings a taste of polynesian cuisine, music, hula and aloha spirit to a sellout crowd. In2016 approximately 275 people attended this event.

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-475
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SERGEANT AT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1715
IRS990EZ/OtherExpensesTotalAmt086461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE A GREATER UNDERSTANDING OF THE HAWAIIAN/POLYNESIAN CULTURE.
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramServiceRevenueAmt099516
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt03 DAYS OF ALOHA THIS IS AN ANNUAL MAIN EVENT HIGHLIGHTING THE HAWAIIAN/POLYNESIAN CULTURE WITH FOOD, MUSIC, ARTS AND CRAFTS. IT ATTRACTS HULA DANCERS AND CRAFTSMAN FROM AROUND THE WORLD TO CONDUCT THE MUSIC, HULA DANCE AND CULTURAL CRAFT WORKSHOPS. THIS FESTIVE EVENT ATTRACTS A LARGE NUMBER OF COMMUNITY MEMBERS AS WELL AS TOURISTS AND THE GENERAL PUBLIC. IN 2016 APPROXIMATELY 5,800 PEOPLE ATTENDED THIS EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LU'AU THIS EVENT TAKES PLACE EACH SPRING AND BRINGS A TASTE OF POLYNESIAN CUISINE, MUSIC, HULA AND ALOHA SPIRIT TO A SELLOUT CROWD. IN2016 APPROXIMATELY 275 PEOPLE ATTENDED THIS EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2POLYNESIAN CULTURE & OUTREACH IN ADDITION TO THE LARGE EVENTS, THE FOUNDATION OFFERS SEVERAL SMALLER EVENTS AND OPPORTUNITIES TO LEARN & EXPERIENCE THE POLYNESIAN CULTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094873
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
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IRS990ScheduleA/PublicSupportTotal509Amt0763586
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUSINESS REGISTRATION FEES 165 OPERATIONS 7,663 BOOKS/REFERENCE MATERIALS 40 SUPPLIES 97 TELEPHONE/TELECOMMUNICATIONS 3,032 PAYPAL FEE 5 RIVERSIDE FEES 105 TRAVEL 897 FACILITY INSURANCE 670 LIABILITY INSURACE 714 MAY DAY EXPENSES (LU'AU) 3,900 3 DAYS OF ALOHA 54,438 QUILTING 179 IN KIND DONATIONS 11,000 SLACK KEY CONCERT 3,456 CHRISTMAS PARTY 100 TOTAL 86,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK TO TAX DIFFERENCE -1,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 5,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33 DAYS OF ALOHA THIS IS AN ANNUAL MAIN EVENT HIGHLIGHTING THE HAWAIIAN/POLYNESIAN CULTURE WITH FOOD, MUSIC, ARTS AND CRAFTS. IT ATTRACTS HULA DANCERS AND CRAFTSMAN FROM AROUND THE WORLD TO CONDUCT THE MUSIC, HULA DANCE AND CULTURAL CRAFT WORKSHOPS. THIS FESTIVE EVENT ATTRACTS A LARGE NUMBER OF COMMUNITY MEMBERS AS WELL AS TOURISTS AND THE GENERAL PUBLIC. IN 2016 APPROXIMATELY 5,800 PEOPLE ATTENDED THIS EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LU'AU THIS EVENT TAKES PLACE EACH SPRING AND BRINGS A TASTE OF POLYNESIAN CUISINE, MUSIC, HULA AND ALOHA SPIRIT TO A SELLOUT CROWD. IN2016 APPROXIMATELY 275 PEOPLE ATTENDED THIS EVENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA DRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05037845532
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KE KUKUI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEKU
ReturnHeader/Filer/EIN0204578663
ReturnHeader/Filer/PhoneNum03607182100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 821792
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098682
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.180.129
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:11:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260707302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX & COMPANY CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010818 NE COXLEY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986626163
ReturnHeader/PreparerPersonGrp/PhoneNum03605970400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA FELS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T14:11:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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