The Ki Foundation

990PF • Fiscal year 2014 • EIN 20-5653736

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 22, 2015

Organization Profile

PO Box 1261528405

(910) 772-1798

Siviq Scores

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

0.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2014

0.04x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2014

-72%

Higher net margin than 17% of similar nonprofits.

2014 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2014

Higher top officer pay than 80% of similar nonprofits.

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

2014 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2014

-9.7%

Faster asset growth than 13% of similar nonprofits.

2014 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2013 to 2014

No value available

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

Source year 2014

Balance Sheet

Liabilities / Assets91st percentile

Assets

Down

$919,832

Down $99,370 (-9.7%) from 2013

Net Assets

Down

$918,282

Down $99,370 (-9.8%) from 2013

Liabilities

Flat

$1,550

Flat from 2013

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin17th percentile

Revenue

$37,527

No earlier filing loaded for comparison.

Expenses

Down

$64,652

Down $13,459 (-17%) from 2013

Net Income

-$27,125

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2014

Assets$919,832

Liabilities$1,550

Net Assets$918,282

Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2014

Revenue$37,527

Expenses$64,652

Net Income-$27,125

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2013 to Aug 31, 2014
Signed: Jan 22, 2015
Return Version: 2013v4.0

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Angie Ki	Chairman	PT	$0	-	-
Wilson Ki	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 20-5653736
Phone: 9107721798

Signing Officer

Name: Wilson Ki
Title: Secretary
Signed: 2015-01-22
Discuss with paid preparer: Yes

Preparer

Preparer: Nigel Bearman
Phone: 9105080630

Raw XML Appendix291 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.

Path	#	Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt	0	0
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	Required IRS Filings
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	1050
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	0
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2012-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2010-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2010-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2010-08-31
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	0	5562
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	1	5567
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	2	7853
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	3	7713
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	85
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	1	85
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	2	85
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	3	85
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	152971
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	1	153108
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	215970
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	3	212133
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	5562
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	5567
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	2	7853
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	3	7713
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	0	5562
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	1	5567
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	2	7853
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	3	7713
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	8344
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	16703
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	23560
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	3	23142
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	144-H N. Hines Bldg
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	144-K N Hines Bldg
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	BR12 - 560 Rivage Pr Bldg
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	696 Rivage Promenade Bldg
DepreciationSchedule/DepreciationPropertyGrp/Rt	0	0.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt	1	0.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt	2	0.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt	3	0.0364
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt	0	98444
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt	0	635738
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt	1	283030
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt	0	Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt	1	Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt	0	734182
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt	1	283030
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt	0	734182
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt	1	283030
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt	0	-4550
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd	0	16
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	-4550
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	-4550
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt	0	1050
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	22575
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	22575
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt	0	26695
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt	0	26695
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	26695
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-27125
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt	0	37527
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt	0	37527
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt	0	37527
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt	0	-4550
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt	0	15382
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	15382
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	15382
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt	0	446
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	37527
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt	0	42077
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	24071
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	42077
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	64652
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	37527
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	37527
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt	0	42077
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	1496
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	42077
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	42077
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-27125
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt	0	72245
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	990527
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	1017652
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	918282
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	50149
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	50149
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	50149
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	50149
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	0
IRS990PF/FMVAssetsEOYAmt	0	1018276
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	2189
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	1064
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	1064
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt	0	1550
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt	0	1550
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt	0	98444
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt	0	1017212
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt	0	945463
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt	0	918768
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt	0	1017212
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	71550
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	1019202
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	919832
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	1018276
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	1550
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	1550
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	1019202
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	919832
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	1017652
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	918282
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt	0	1017652
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt	0	918282
IRS990PF/MethodOfAccountingAccrualInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	1018245
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	1232
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	15274
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	1017013
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	50149
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	1002971
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	1018245
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Angie Ki
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Wilson Ki
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	0	PO Box 12615
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	1	PO Box 12615
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	0	Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	1	Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	0	NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	1	NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	0	28405
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	1	28405
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	52377
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	52377
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	60764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	56614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	43233
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	60537
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	57305
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.05222
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.06005
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.05378
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.03911
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.05198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.05619
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	1002971
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	1011907
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	1052778
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	1105418
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	1164604
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	1019800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	24071
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.26111
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	24071
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	24071
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	24071
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1	0	PO Box 12615
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	28405
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1	0	Wilson Ki
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9107721798
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	Angie Ki
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	Wilson Ki
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	22575
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Distance learning education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	Lumina Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	PO Box 12615
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	Wilmington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	28405
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	22575
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	24071
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	50149
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	22905
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	10661
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	4299
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	2495
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	5450
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	22905
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	24071
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	22905
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	3173
OtherDecreasesSchedule/OtherDecreasesDetail/Amount	0	71750
OtherDecreasesSchedule/OtherDecreasesDetail/Description	0	Prior period depreciation adj
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	15382
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	15382
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	15382
TaxesSchedule/TaxesDetail/CategoryTxt	0	IRS Form 990PF - Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt	1	Secretary of State
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	246
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	200
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Wilson Ki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	The Ki Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	KIFO
ReturnHeader/Filer/EIN	0	205653736
ReturnHeader/Filer/PhoneNum	0	9107721798
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 12615
ReturnHeader/Filer/USAddress/City	0	Wilmington
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	28405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BEARMANCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	124 Cavalier Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	284032547
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9105080630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Nigel Bearman
ReturnHeader/ReturnTs	0	2015-01-22T13:13:26-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-09-01
ReturnHeader/TaxPeriodEndDt	0	2014-08-31
ReturnHeader/TaxYr	0	2013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $919,832
Liabilities: $1,550
Net assets: $918,282
Revenue: $37,527
Expenses: $64,652
Net income: -$27,125

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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