The Ki Foundation

990PF • Fiscal year 2019 • EIN 20-5653736

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 02, 2020

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.

2019 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2019

0.00x

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

2019 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2019

-751%

Higher net margin than 4% of similar nonprofits.

2019 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2019

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2019

-16%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2018 to 2019

-69%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets85th percentile

Assets

Down

$506,595

Down $97,501 (-16%) from 2018

Net Assets

Down

$506,595

Down $97,501 (-16%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin4th percentile

Revenue

Down

$12,988

Down $29,242 (-69%) from 2018

Expenses

Down

$110,489

Down $50,979 (-32%) from 2018

Net Income

-$97,501

Up $21,737 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2019

Assets$506,595

Liabilities$0

Net Assets$506,595

Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2019

Revenue$12,988

Expenses$110,489

Net Income-$97,501

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2018 to Aug 31, 2019
Signed: Feb 2, 2020
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay84th 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: 2020-02-02
Discuss with paid preparer: Yes

Preparer

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

Raw XML Appendix277 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	1200
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	Required IRS Filings
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	1200
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/AdjustedNetIncomeAmt	0	5562
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	1	5567
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	2	7853
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	1	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	2	SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	152971
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	1	153108
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	215970
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	5562
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	5567
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	2	7853
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	0	5562
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	1	5567
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	2	7853
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	36153
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	44536
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	62827
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/Rt	0	0.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt	1	0.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt	2	0.0364
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt	0	162497
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt	0	359552
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt	1	74800
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt	0	Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt	1	Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt	0	522049
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt	1	74800
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt	0	522049
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt	1	74800
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt	0	-20967
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd	0	16
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt	0	1200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	1200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	77000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	77000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	1888
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt	0	18982
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt	0	18982
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	18982
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-97501
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt	0	11100
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt	0	11100
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt	0	11100
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt	0	-20967
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	222
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	13085
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	13307
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	11100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt	0	18982
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	78422
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	32067
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	110489
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	11100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	12988
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt	0	18982
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	1422
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	32067
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	33489
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-97501
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	506595
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	604096
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	506595
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	34201
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	34201
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	34201
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	34201
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd	0	X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	0
IRS990PF/FMVAssetsEOYAmt	0	669094
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	150762
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	72243
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	72245
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt	0	162497
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt	0	596849
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt	0	453334
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt	0	434352
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt	0	596849
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	604096
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	506595
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	669094
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	604096
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	506595
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	604096
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	506595
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt	0	604096
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt	0	506595
IRS990PF/MethodOfAccountingAccrualInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	694433
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	97584
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	10416
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	596849
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	34201
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	684017
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	694433
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/AddressLine1Txt	0	1804 ML King Pkwy 209
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	1804 M L King Pkwy 209
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	Durham
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	Durham
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	NC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	27707
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	49405
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	49405
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	128059
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	2352
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	107487
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	51150
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	24071
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.072228
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.16884
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.00264
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.11336
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.05230
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.02400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	684017
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	758448
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	890783
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	948194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	978093
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	1002971
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	78422
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.361139
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	78422
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	78422
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	78422
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
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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/SubjToTaxRmnrtnExPrchtPymtInd	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
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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	77000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	Lumina Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	PO Box 12615
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Wilmington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	28405
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	77000
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	34201
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	34201
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	90319
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	17890
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	152430
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	44221
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	90319
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	17890
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	78422
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	44221
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	152430
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	108209
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Other Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	222
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	13085
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	222
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	13085
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Wilson Ki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-02-02
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	2020-02-02T13:41:09-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-09-01
ReturnHeader/TaxPeriodEndDt	0	2019-08-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $506,595
Liabilities: $0
Net assets: $506,595
Revenue: $12,988
Expenses: $110,489
Net income: -$97,501

	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