The Ki Foundation

990PF • Fiscal year 2018 • EIN 20-5653736

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 21, 2019

Organization Profile

1804 Martin Luther King PkwyDurham, NC 27707

(910) 772-1798

Siviq Scores

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

0.00x

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

2018 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2018

0.00x

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

2018 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2018

-282%

Higher net margin than 8% of similar nonprofits.

2018 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2018

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2018

-16%

Faster asset growth than 8% of similar nonprofits.

2018 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2017 to 2018

91%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets89th percentile

Assets

Down

$604,096

Down $119,238 (-16%) from 2017

Net Assets

Down

$604,096

Down $119,238 (-16%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin8th percentile

Revenue

$42,230

Up $20,137 (+91%) from 2017

Expenses

$161,468

Up $113,992 (+240%) from 2017

Net Income

Down

-$119,238

Down $93,855 (-370%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2018

Assets$604,096

Liabilities$0

Net Assets$604,096

Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2018

Revenue$42,230

Expenses$161,468

Net Income-$119,238

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2017 to Aug 31, 2018
Signed: Feb 21, 2019
Return Version: 2017v2.2

Compensation and Service Providers

Top Officer Pay85th 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

Filer Name: The Ki Foundation
EIN: 20-5653736
Phone: 9107721798
Address: 1804 Martin Luther King Pkwy, Durham, NC 27707

Signing Officer

Name: Wilson Ki
Title: Secretary
Signed: 2019-02-21
Discuss with paid preparer: Yes

Preparer

Firm: Bearmancpa Pllc
Address: 124 Cavalier Dr, WILMINGTON, NC 28403-2547
Preparer: Nigel Bearman
Phone: 9105080630

Raw XML Appendix330 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
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AccountingFeesSchedule/AccountingFeesDetail/Amt	0	1150
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	Required IRS Filings
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	1150
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
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	1	5567
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	2	7853
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	SL
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	2	SL
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	215970
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	1	5567
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	2	7853
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	30591
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	54974
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
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InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt	0	143515
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InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt	0	Buildings
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InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt	0	522049
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt	0	22500
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	280000
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	14336
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt	0	33318
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	33119
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	161468
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	42230
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt	0	33318
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	1150
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	34468
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	0	234564
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	0	696 Rivage Promenade Bldg
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	1	696 Rivage Promenade Land
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IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt	0	143515
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind	0	X
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IRS990PF/MethodOfAccountingAccrualInd	0	X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
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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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	1804 M L King Pkwy 209
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	Durham
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	27707
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/BusinessNameLine1Txt	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	4000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	2000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	Crossbridge Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	Lumina Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	Chinese Methodist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	Evangelical Formosan Church S Flori
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	c/o Ki Fdn 1804 MLK Pkwy 209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	PO Box 12615
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	c/o Ki Fdn 1804 MLK Pkwy 209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	7241 Taft Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Durham
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Wilmington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Durham
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	Hollywood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	27707
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	28405
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	27707
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	33024
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	127000
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	37831
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	37831
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	17890
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	108209
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	90319
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	17890
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	128150
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	90319
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	108209
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	17890
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	199
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	14137
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Other Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Rental Income
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	14137
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	14137
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Wilson Ki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Ki Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	KIFO
ReturnHeader/Filer/EIN	0	205653736
ReturnHeader/Filer/PhoneNum	0	9107721798
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1804 Martin Luther King Pkwy
ReturnHeader/Filer/USAddress/CityNm	0	Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	27707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BEARMANCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	124 Cavalier Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	284032547
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9105080630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Nigel Bearman
ReturnHeader/ReturnTs	0	2019-02-21T10:14:16-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-09-01
ReturnHeader/TaxPeriodEndDt	0	2018-08-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $604,096
Liabilities: $0
Net assets: $604,096
Revenue: $42,230
Expenses: $161,468
Net income: -$119,238

	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