Civic Intelligence

K J Luke Foundation

990PF • Fiscal year 2017 • EIN 99-0234080

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

Organization Profile
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

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-4960%

Higher net margin than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,044,986

Down $56,047 (-5.1%) from 2016

Net Assets

Down

$1,044,986

Down $56,047 (-5.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Up

$1,130

Up $115 (+11%) from 2016

Expenses

Down

$57,177

Down $33,226 (-37%) from 2016

Net Income

Up

-$56,047

Up $33,341 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2017

Assets$1,044,986
Liabilities$0
Net Assets$1,044,986
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

2017

Revenue$1,130
Expenses$57,177
Net Income-$56,047
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

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
2018-03-30
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 Appendix328 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/LocationOfBooksUSAddress/StateAbbreviationCd0HI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd096817
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/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNIVERSITY OF HAWAII EDUCATION.EDUCATION AT THE UNIVERSITY OF HAWAII.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1STRUCTURAL ADDT'N & MAINT FOR REHABILITATION PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIP FUNDTO FUND THE DEPUTIES SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF HAWAII FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1REHAB FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE DEPUTIES 3462 ALA HINALO ST HONOLULU HI 96818
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02444 DOLE ST BACHMAN HALL 105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1226 N KUAKINI ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23462 ALA HINALO ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0968222388
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd196817
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd296818
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt057000
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/AppliedToCurrentYearAmt048582
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt08420
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt052663
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt057002
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04081
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt08420
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MSSB BROKERAGE ACC'T SERVICE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/CategoryTxt0HI STATE LICENSE - DCCA
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN K K LUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085240129
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F76375D8BE11936C9B929998C95C3BC1AAA14F53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F76375D8BE11936C9B929998C95C3BC1AAA14F53
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.52.86.86
ReturnHeader/FilingSecurityInformation/IPDt02018-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm008:01:57
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/ReturnTs02018-03-30T13:06:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,986
Liabilities
$0
Net assets
$1,044,986
Revenue
$1,130
Expenses
$57,177
Net income
-$56,047
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