The Ki Foundation

990PF • Fiscal year 2020 • EIN 20-5653736

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 04, 2021

Organization Profile

314 Lennon Drive UnitWilmington, NC 28405

(910) 232-3730

Siviq Scores

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

0.01x

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

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

0.83x

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

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

-387%

Higher net margin than 15% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Higher top officer pay than 93% of similar nonprofits.

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

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

-4.7%

Faster asset growth than 41% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Annualized from 2019 to 2020

-53%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets90th percentile

Assets

Down

$482,926

Down $23,669 (-4.7%) from 2019

Net Assets

Down

$477,848

Down $28,747 (-5.7%) from 2019

Liabilities

$5,078

Up $5,078 from 2019

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin15th percentile

Revenue

Down

$6,117

Down $6,871 (-53%) from 2019

Expenses

Down

$29,772

Down $80,717 (-73%) from 2019

Net Income

-$23,655

Up $73,846 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2020

Assets$482,926

Liabilities$5,078

Net Assets$477,848

Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

Highlighted filing

2020

Revenue$6,117

Expenses$29,772

Net Income-$23,655

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2019 to Aug 31, 2020
Signed: Feb 4, 2021
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay93rd 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: 9102323730
Address: 314 Lennon Drive Unit, Wilmington, NC 28405

Signing Officer

Name: Wilson Ki
Title: Secretary
Signed: 2021-02-04
Discuss with paid preparer: Yes

Preparer

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

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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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AccountingFeesSchedule/AccountingFeesDetail/Amt	0	1200
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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/AcquiredDt	3	2019-12-31
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	0	5562
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	2	7855
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	3	197
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	SL
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	2	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	3	SL
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	3	197
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	70680
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	BR12 -560 Rivage Pr Impr.
DepreciationSchedule/DepreciationPropertyGrp/Rt	0	0.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt	1	0.0364
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DepreciationSchedule/DepreciationPropertyGrp/Rt	3	0.0258
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InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt	1	197
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt	0	340566
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt	1	7436
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt	2	74800
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt	0	Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt	1	Improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt	2	Land
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind	0	X
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IRS990PF/MethodOfAccountingAccrualInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	965
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	3169
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	63386
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	64351
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	28405
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	Wilson Ki
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9102323730
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	Angie Ki
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	Wilson Ki
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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
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	1200
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	3169
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	1969
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	44221
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	90319
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	17890
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	1969
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	150461
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	44221
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	90319
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	15921
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	1200
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	150461
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	152430
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	9389
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	9389
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	2021-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Ki Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	KIFO
ReturnHeader/Filer/EIN	0	205653736
ReturnHeader/Filer/PhoneNum	0	9102323730
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	314 Lennon Drive Unit
ReturnHeader/Filer/USAddress/CityNm	0	Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	28405
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	28403
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9105080630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Nigel Bearman
ReturnHeader/ReturnTs	0	2021-02-04T05:56:05-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-09-01
ReturnHeader/TaxPeriodEndDt	0	2020-08-31
ReturnHeader/TaxYr	0	2019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $482,926
Liabilities: $5,078
Net assets: $477,848
Revenue: $6,117
Expenses: $29,772
Net income: -$23,655

	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