Civic Intelligence

Ke Kukui Foundation

990 • Fiscal year 2021 • EIN 20-4578663

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileKEKUKUIFOUNDATION.ORG
PO Box 821792Vancouver, WA 98682

(503) 913-2326

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.32x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.7%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$16,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

345%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$142,578

Up $33,030 (+30%) from 2020

Net Assets

Up

$51,116

Up $16,468 (+48%) from 2020

Liabilities

Up

$91,462

Up $16,562 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin46th percentile

Revenue

Up

$289,767

Up $224,610 (+345%) from 2020

Expenses

Up

$273,299

Up $187,515 (+219%) from 2020

Net Income

Up

$16,468

Up $37,095 (+180%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$142,578
Liabilities$91,462
Net Assets$51,116
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$289,767
Expenses$273,299
Net Income$16,468
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$298,684
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 preserve and share the hawaiian/polynesian arts and culture by promoting education in music, dance, language and art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,548$142,578▲ $33,030
Total Assets$109,548$142,578▲ $33,030
Liabilities
Unsecured Notes Loans Payable$74,900$74,900→ $0
Other Liabilities-$16,562-
Total Liabilities$74,900$91,462▲ $16,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,648$51,116▲ $16,468
Total Net Assets Fund Balance$34,648$51,116▲ $16,468
Total Liabilities and Net Assets / Fund Balance$109,548$142,578▲ $33,030
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Alyssa ReyesResource Off$16,000$16,000

Board Members and Trustees

NameTitle
Michelle BussPresident
Janie Francis ChangSecretary
Debbie AchongTreasurer
Shannon T CaseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$83,348
Program Service Revenue
$200,625
Investment Income
$0
Other Revenue
$5,794
All Other Contributions
$78,283
Change in Net Assets
$16,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,999
Salaries, Compensation, and Employee Benefits$108,300
Total Fundraising Expense$22,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$32,031$32,032$16,016$80,079
Fees for Services Other$46,485$8,061-$54,546
Office Expenses$36,846$2,427$389$39,662
Occupancy$32,878--$32,878
Other Salaries and Wages$12,804$4,110$5,138$22,052
Travel$18,580$707-$19,287
Advertising$11,363--$11,363
Payroll Taxes$2,467$2,468$1,234$6,169
Insurance$4,750--$4,750
Fees for Services Accounting-$1,185-$1,185
Conferences and Meetings-$750-$750
Other Expenses$578--$578
Total Functional Expenses$198,782$51,740$22,777$273,299
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,341
Fundraising Direct Expenses$8,917
Gaming Gross Income$3,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$16,406$11,341$3,682$7,659
Total Events$16,406$11,341$8,917$2,424
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$16,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the 990 and forwards it to the board for review.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors are required to disclose any and all conflicts of interst to the governing body.”

Form 990, Page 6, Part VI, Line 15A

“The board votes to decide how much the executive director should be compensated. The executive director is not present for the discussion.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ke Kukui Foundation
EIN
20-4578663
Phone
5039132326
Address
PO BOX 821792, VANCOUVER, WA 98682

Signing Officer

Name
Debbie Achong
Title
Treasurer
Phone
5039675868
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Buss
Formed
2006
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
60

Preparer

Firm
Thrive Certified Public Accounting Firm
Address
11015 NE FOURTH PLAIN BLVD STE E, VANCOUVER, WA 98662-6314
Preparer
Amanda Fels CPA
Phone
3607877093
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Honorariums 9,000 0 0 outside services 0 8,061 0 4 days of aloha videographer 2,500 0 0 sound techs 6,750 0 0 event security 7,520 0 0 equipment rental 2,854 0 0 tent rental 13,004 0 0 food vendors 229 0 0 honorariums 3,210 0 0 meals 1,418 0 0 total 46,485 8,061 0”

Raw XML Appendix377 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt016562
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05065
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08917
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011341
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03682
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04935
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04935
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0MUSIC PROJECT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt01000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0JANIE CHANG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0CASH - GRANT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 AND FORWARDS IT TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY AND ALL CONFLICTS OF INTERST TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD VOTES TO DECIDE HOW MUCH THE EXECUTIVE DIRECTOR SHOULD BE COMPENSATED. THE EXECUTIVE DIRECTOR IS NOT PRESENT FOR THE DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HONORARIUMS 9,000 0 0 OUTSIDE SERVICES 0 8,061 0 4 DAYS OF ALOHA VIDEOGRAPHER 2,500 0 0 SOUND TECHS 6,750 0 0 EVENT SECURITY 7,520 0 0 EQUIPMENT RENTAL 2,854 0 0 TENT RENTAL 13,004 0 0 FOOD VENDORS 229 0 0 HONORARIUMS 3,210 0 0 MEALS 1,418 0 0 TOTAL 46,485 8,061 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109548
IRS990/TotalAssetsEOYAmt0142578
IRS990/TotalAssetsGrp/BOYAmt0109548
IRS990/TotalAssetsGrp/EOYAmt0142578
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IRS990/TotalContributionsAmt083348
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022777
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074900
IRS990/TotalLiabilitiesEOYAmt091462
IRS990/TotalLiabilitiesGrp/BOYAmt074900
IRS990/TotalLiabilitiesGrp/EOYAmt091462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051116
IRS990/TotalProgramServiceExpensesAmt0198782
IRS990/TotalProgramServiceRevenueAmt0200625
IRS990/TotalReportableCompFromOrgAmt016000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289767
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142578
IRS990/TravelGrp/ManagementAndGeneralAmt0707
IRS990/TravelGrp/ProgramServicesAmt018580
IRS990/TravelGrp/TotalAmt019287
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0PO BOX 821792
IRS990/USAddress/CityNm0VANCOUVER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098682
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0KEKUKUIFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE ACHONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05039675868
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KE KUKUI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEKU
ReturnHeader/Filer/EIN0204578663
ReturnHeader/Filer/PhoneNum05039132326
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 821792
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098682
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824413772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THRIVE CERTIFIED PUBLIC ACCOUNTING FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011015 NE FOURTH PLAIN BLVD STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986626314
ReturnHeader/PreparerPersonGrp/PhoneNum03607877093
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA FELS CPA
ReturnHeader/ReturnTs02022-11-15T16:00:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ACHONG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,578
Liabilities
$91,462
Net assets
$51,116
Revenue
$289,767
Expenses
$273,299
Net income
$16,468
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