Civic Intelligence

Ke Kukui Foundation

990 • Fiscal year 2023 • EIN 20-4578663

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 27, 2025

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

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.23x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

31st percentile

-5.2%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

26%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$78,485

Down $29,491 (-27%) from 2022

Net Assets

Down

-$35,537

Down $26,379 (-288%) from 2022

Liabilities

Down

$114,022

Down $3,112 (-2.7%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Up

$504,786

Up $104,283 (+26%) from 2022

Expenses

Up

$531,165

Up $70,388 (+15%) from 2022

Net Income

Up

-$26,379

Up $33,895 (+56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$78,485
Liabilities$114,022
Net Assets-$35,537
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$504,786
Expenses$531,165
Net Income-$26,379
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$525,186
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$107,976$78,485▼ $29,491
Total Assets$107,976$78,485▼ $29,491
Liabilities
Unsecured Notes Loans Payable$74,900$71,400▼ $3,500
Other Liabilities$42,234$42,622▲ $388
Total Liabilities$117,134$114,022▼ $3,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,158$-35,537▼ $26,379
Total Net Assets Fund Balance$-9,158$-35,537▼ $26,379
Total Liabilities and Net Assets / Fund Balance$107,976$78,485▼ $29,491
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Canya BarnesPresident
Jim SequeriaBoard Member
Leilani Casnova-brunellBoard Member
Shannon T CaseyBoard Member
Janie Francis ChangSecretary
Debbie AchongTreasurer
Michelle BussVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$131,327
Program Service Revenue
$365,413
Investment Income
$0
Other Revenue
$8,046
All Other Contributions
$131,327
Change in Net Assets
$-26,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,963
Salaries, Compensation, and Employee Benefits$146,202
Total Fundraising Expense$35,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$156,537$15,176-$171,713
Other Salaries and Wages$75,814$27,196$31,582$134,592
Travel$68,262$15,736-$83,998
Advertising$18,646-$1,199$19,845
Office Expenses$4,675$12,315$152$17,142
Occupancy$16,086--$16,086
Payroll Taxes$4,644$4,644$2,322$11,610
Insurance$7,008$2,063-$9,071
Other Expenses$425$5,603-$6,028
Conferences and Meetings-$2,781-$2,781
Fees for Services Accounting-$1,925-$1,925
Total Functional Expenses$405,305$90,605$35,255$531,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,400
Fundraising Gross Income$20,391
Gaming Gross Income$8,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maui Fire Recov$20,391$20,391$20,400$-9
Total Events$20,391$20,391$20,400$-9
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$42,622
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
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Canya Barnes
Formed
2006
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
70

Preparer

Firm
Thrive Certified Public Accounting Firm
Address
1610 C ST STE 100, VANCOUVER, WA 98663
Preparer
Amanda Fels CPA
Phone
3606990681
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Honorariums 23,150 3,150 0 outside services 12,811 12,026 0 4 days of aloha 8015 contract services 104,560 0 0 8025 honorariums 16,016 0 0 total 156,537 15,176 0”

Raw XML Appendix397 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200800
IRS990ScheduleA/Total509Grp/TotalAmt01479832
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt042622
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAUI FIRE RECOV
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020391
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020400
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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 23,150 3,150 0 OUTSIDE SERVICES 12,811 12,026 0 4 DAYS OF ALOHA 8015 CONTRACT SERVICES 104,560 0 0 8025 HONORARIUMS 16,016 0 0 TOTAL 156,537 15,176 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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0131327
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035255
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117134
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IRS990/TotalLiabilitiesGrp/EOYAmt0114022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9158
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078485
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IRS990/TravelGrp/ProgramServicesAmt068262
IRS990/TravelGrp/TotalAmt083998
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IRS990/USAddress/CityNm0VANCOUVER
IRS990/USAddress/StateAbbreviationCd0WA
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0KEKUKUIFOUNDATION.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE ACHONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05039675868
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KE KUKUI FOUNDATION
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ReturnHeader/Filer/EIN0204578663
ReturnHeader/Filer/PhoneNum05039132326
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ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201631756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THRIVE CERTIFIED PUBLIC ACCOUNTING FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01610 C ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098663
ReturnHeader/PreparerPersonGrp/PhoneNum03606990681
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA FELS CPA
ReturnHeader/ReturnTs02025-01-29T15:24:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,485
Liabilities
$114,022
Net assets
-$35,537
Revenue
$504,786
Expenses
$531,165
Net income
-$26,379
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
2023Detailed filing. Detailed filing data is available for this year.$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