Civic Intelligence

The Ki Foundation

990PF • Fiscal year 2013 • EIN 20-5653736

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 12, 2014

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.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,019,202

Down $36,436 (-3.5%) from 2012

Net Assets

Down

$1,017,652

Down $36,436 (-3.5%) from 2012

Liabilities

Flat

$1,550

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$78,111

Up $6,761 (+9.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2013

Assets$1,019,202
Liabilities$1,550
Net Assets$1,017,652
Open 2013 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

2013

Revenue-
Expenses$78,111
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 12, 2014
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd 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$60,000
Filing and Contact Details

Filer

EIN
20-5653736
Raw XML Appendix278 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/PersonName0Wilson Ki
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Wilson Ki
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09107721798
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO Box 12615
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NC
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IRS990PF/SupplementaryInformation/ContributingManager0Wilson Ki
IRS990PF/SupplementaryInformation/ContributingManager1Angie Ki
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount060000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Distance learning education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Lumina Academy
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TaxesSchedule/Taxes/AdjustedNetIncome1374
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TaxesSchedule/Taxes/Amount1374
TaxesSchedule/Taxes/Category0Secretary of State
TaxesSchedule/Taxes/Category1IRS Form 990PF - Excise Tax
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TaxesSchedule/Taxes/NetInvestmentIncome1374
ReturnHeader/BuildTS02015-12-30 17:16:21Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-12
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 Bearman
ReturnHeader/Preparer/Phone09105080630
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-12T03:09:30-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,202
Liabilities
$1,550
Net assets
$1,017,652
Revenue
-
Expenses
$78,111
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
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