Civic Intelligence

K J Luke Foundation

990PF • Fiscal year 2014 • EIN 99-0234080

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

45 North King Street No 600Honolulu, HI 96817

(808) 524-0129

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-9982%

Higher net margin than 1% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-68%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,260,745

Down $67,476 (-5.1%) from 2013

Net Assets

Down

$1,260,745

Down $67,476 (-5.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$676

Down $1,422 (-68%) from 2013

Expenses

Down

$68,152

Down $13,000 (-16%) from 2013

Net Income

Up

-$67,476

Up $11,578 (+15%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,484,942Liabilities 2011: $02011Assets 2012: $1,407,275Liabilities 2012: $02012Assets 2013: $1,328,221Liabilities 2013: $0Net Assets 2013: $1,328,2212013Assets 2014: $1,260,745Liabilities 2014: $0Net Assets 2014: $1,260,7452014Assets 2015: $1,190,421Liabilities 2015: $0Net Assets 2015: $1,190,4212015Assets 2016: $1,101,033Liabilities 2016: $0Net Assets 2016: $1,101,0332016Assets 2017: $1,044,986Liabilities 2017: $0Net Assets 2017: $1,044,9862017Assets 2018: $1,039,894Liabilities 2018: $0Net Assets 2018: $1,039,8942018Assets 2019: $1,000,980Liabilities 2019: $0Net Assets 2019: $1,000,9802019Assets 2020: $1,508,841Liabilities 2020: $0Net Assets 2020: $1,508,8412020Assets 2021: $3,666,126Liabilities 2021: $0Net Assets 2021: $3,666,1262021Assets 2022: $5,105,536Liabilities 2022: $0Net Assets 2022: $5,105,5362022Assets 2023: $5,761,033Liabilities 2023: $0Net Assets 2023: $5,761,0332023Assets 2024: $6,806,360Liabilities 2024: $0Net Assets 2024: $6,806,3602024

Highlighted filing

2014

Assets$1,260,745
Liabilities$0
Net Assets$1,260,745

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,432Expenses 2011: $80,503Net Income 2011: -$77,0712011Revenue 2012: $1,986Expenses 2012: $79,653Net Income 2012: -$77,6672012Revenue 2013: $2,098Expenses 2013: $81,152Net Income 2013: -$79,0542013Revenue 2014: $676Expenses 2014: $68,152Net Income 2014: -$67,4762014Revenue 2015: $1,328Expenses 2015: $71,652Net Income 2015: -$70,3242015Revenue 2016: $1,015Expenses 2016: $90,403Net Income 2016: -$89,3882016Revenue 2017: $1,130Expenses 2017: $57,177Net Income 2017: -$56,0472017Revenue 2018: $2,086Expenses 2018: $7,178Net Income 2018: -$5,0922018Revenue 2019: $13,763Expenses 2019: $52,677Net Income 2019: -$38,9142019Revenue 2020: $807,425Expenses 2020: $299,564Net Income 2020: $507,8612020Revenue 2021: $3,250,157Expenses 2021: $234,766Net Income 2021: $3,015,3912021Revenue 2022: $1,638,749Expenses 2022: $182,935Net Income 2022: $1,455,8142022Revenue 2023: $846,145Expenses 2023: $190,207Net Income 2023: $655,9382023Revenue 2024: $1,191,713Expenses 2024: $72,672Net Income 2024: $1,119,0412024

Highlighted filing

2014

Revenue$676
Expenses$68,152
Net Income-$67,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN K K LUKEPresident/Director-$0--
JOHN PETER UEHARASect/Treasurer-$0--
LORETTA H W LUKE YAJIMADirector-$0--
SHARLENE K S LUKE MAUDirector-$0--
JANICE M T LUKE LOODirector-$0--
Filing and Contact Details

Filer

Filer Name
K J Luke Foundation
EIN
99-0234080
Phone
8085240129
Address
45 NORTH KING STREET NO 600, HONOLULU, HI 96817

Signing Officer

Name
Warren K K Luke
Title
President
Phone
8085240129
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
K J L Management Services LLC
Address
45 N KING ST STE 600, HONOLULU, HI 96817-5107
Preparer
Ross Miyamoto
Phone
8085240129
Raw XML Appendix344 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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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0HI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08085240129
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ANY FORM STATING REQUEST FOR INQUIRY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0WARREN K K LUKE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08085240129
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt045 N KING ST STE 600
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HONOLULU
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0HI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd096817
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MUST BE EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF IRC OF 1954.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO LATER THAN 1 YEAR AFTER FILING OF THIS RETURN.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt30
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL COMPONENT OF THE CHINATOWN COMMUNITY DEVELOPMENT CENTER.EDUCATION COMPONENT--CHINATOWN COMMUNITY DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ASIA-PACIFIC RESEARCH INITIATIVE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2STRUCTURAL ADDT'N & MAINT FOR REHABILITATION PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3REHABILITATION HOSPITAL REHABILTATION HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATIONAL SCHOLARSHIPTO FUND THE DEPUTIES SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PRESERVE CHINESE CULTURE & HISTORIC TREASURES IN HAWAII
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHINESE CHAMBER OF COMMERCE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HARVARD BUSINESS SCHOOL SOLDIERS FIELD BOSTON MA 02163-9922
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2REHAB FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE DEPUTIES 3462 ALA HINALO ST HONOLULU HI 96818
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4TONG WO SOCIETY OF KOHALA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08 SOUTH KING ST STE 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1INSITITUTIONAL ADVANCEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2226 N KUAKINI ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33462 ALA HINALO ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4C/O 112 KALO ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BABSON PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HILO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd096813
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1024570310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd296817
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd396818
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd496720
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt068000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013255
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt054745
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt064785
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt068000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt051530
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt054745
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MSSB BROKERAGE ACC'T SERVICE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FIRST HAWAIIAN BANK LITIGATION 10 DELL INC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/CategoryTxt0HI STATE LICENSE - DCCA
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN K K LUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085240129
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K J LUKE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KJLF
ReturnHeader/Filer/EIN0990234080
ReturnHeader/Filer/PhoneNum08085240129
ReturnHeader/Filer/USAddress/AddressLine1Txt045 NORTH KING STREET NO 600
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0916551045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K J L MANAGEMENT SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 N KING ST STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968175107
ReturnHeader/PreparerPersonGrp/PhoneNum08085240129
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS MIYAMOTO
ReturnHeader/ReturnTs02015-04-14T20:21:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$6.81$0.00$6.81$1.19$0.07$1.12
2023Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.85$0.19$0.66
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$1.64$0.18$1.46
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$3.25$0.23$3.02
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.81$0.30$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.01$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.00$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.00$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.00$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.00$0.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.00$0.08$0.08
2012Summary only. Only limited summary data is available for this year.$1.41$0.00$0.00$0.08$0.08
2011Summary only. Only limited summary data is available for this year.$1.48$0.00$0.00$0.08$0.08