Civic Intelligence

The Ki Foundation

990PF • Fiscal year 2011 • EIN 20-5653736

Sep 01, 2010 to Aug 31, 2011 • Filed on Dec 22, 2011

Organization Profile
PO Box 1261528405
Siviq Scores

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

Liabilities / Assets

90th percentile

0.00x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2011 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

$1,096,050

No earlier filing loaded for comparison.

Net Assets

$1,094,500

No earlier filing loaded for comparison.

Liabilities

$1,550

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$56,134

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $1,096,050Liabilities 2011: $1,550Net Assets 2011: $1,094,5002011Assets 2012: $1,055,638Liabilities 2012: $1,550Net Assets 2012: $1,054,0882012Assets 2013: $1,019,202Liabilities 2013: $1,550Net Assets 2013: $1,017,6522013Assets 2014: $919,832Liabilities 2014: $1,550Net Assets 2014: $918,2822014Assets 2015: $871,660Liabilities 2015: $3,481Net Assets 2015: $868,1792015Assets 2016: $753,859Liabilities 2016: $5,142Net Assets 2016: $748,7172016Assets 2017: $723,334Liabilities 2017: $0Net Assets 2017: $723,3342017Assets 2018: $604,096Liabilities 2018: $0Net Assets 2018: $604,0962018Assets 2019: $506,595Liabilities 2019: $0Net Assets 2019: $506,5952019Assets 2020: $482,926Liabilities 2020: $5,078Net Assets 2020: $477,8482020Assets 2021: $457,422Liabilities 2021: $0Net Assets 2021: $457,4222021Assets 2022: $547,711Liabilities 2022: $574Net Assets 2022: $547,1372022Assets 2023: $821,446Liabilities 2023: $237Net Assets 2023: $821,2092023Assets 2024: $832,552Liabilities 2024: $469Net Assets 2024: $832,0832024Assets 2025: $830,428Liabilities 2025: $0Net Assets 2025: $830,4282025

Highlighted filing

2011

Assets$1,096,050
Liabilities$1,550
Net Assets$1,094,500
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $56,1342011Expenses 2012: $71,3502012Expenses 2013: $78,1112013Revenue 2014: $37,527Expenses 2014: $64,652Net Income 2014: -$27,1252014Revenue 2015: $44,917Expenses 2015: $95,020Net Income 2015: -$50,1032015Revenue 2016: $29,710Expenses 2016: $149,172Net Income 2016: -$119,4622016Revenue 2017: $22,093Expenses 2017: $47,476Net Income 2017: -$25,3832017Revenue 2018: $42,230Expenses 2018: $161,468Net Income 2018: -$119,2382018Revenue 2019: $12,988Expenses 2019: $110,489Net Income 2019: -$97,5012019Revenue 2020: $6,117Expenses 2020: $29,772Net Income 2020: -$23,6552020Revenue 2021: $7,317Expenses 2021: $27,743Net Income 2021: -$20,4262021Revenue 2022: $121,619Expenses 2022: $31,904Net Income 2022: $89,7152022Revenue 2023: $280,768Expenses 2023: $6,696Net Income 2023: $274,0722023Revenue 2024: $11,231Expenses 2024: $357Net Income 2024: $10,8742024Revenue 2025: $1,144Expenses 2025: $2,799Net Income 2025: -$1,6552025

Highlighted filing

2011

Revenue-
Expenses$56,134
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Dec 22, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wilson KiSecretaryPT$0--
Angie KiChairmanPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Distance learning educationNAWilmington, NC, US$39,000
Paid Grant-Women's HealthNAGulu, UG$1,000
Filing and Contact Details

Filer

EIN
20-5653736
Raw XML Appendix286 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO Box 12615
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Wilson Ki
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09107721798
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO Box 12615
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NC
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/SupplementaryInformation/ContributingManager0Wilson Ki
IRS990PF/SupplementaryInformation/ContributingManager1Angie Ki
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Distance learning education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Women's Health
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10PO Box 1234
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City0Gulu
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0UG
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Lumina Academy
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OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Fundraising Consultant
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OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/AdjustedNetIncome0188
TaxesSchedule/Taxes/Amount0188
TaxesSchedule/Taxes/Category0IRS Form 990PF - Excise Tax
TaxesSchedule/Taxes/NetInvestmentIncome0188
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205653736
ReturnHeader/Filer/Name/BusinessNameLine10The Ki Foundation
ReturnHeader/Filer/NameControl0KIFO
ReturnHeader/Filer/Phone09107721798
ReturnHeader/Filer/USAddress/AddressLine10PO Box 12615
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028405
ReturnHeader/Officer/DateSigned02011-12-22
ReturnHeader/Officer/Name0Wilson Ki
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEARMANCPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102609 WRIGHTSVILLE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0284032547
ReturnHeader/Preparer/Name0Nigel S Bearman CPA
ReturnHeader/Preparer/Phone09105080630
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-22T08:47:33-08:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,096,050
Liabilities
$1,550
Net assets
$1,094,500
Revenue
-
Expenses
$56,134
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.01$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.28$0.01$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.12$0.03$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.01$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.01$0.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.04$0.16$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.02$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$0.03$0.15$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.04$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.04$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.06