Civic Intelligence

The Ki Foundation

990PF • Fiscal year 2021 • EIN 20-5653736

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 28, 2022

314 Lennon Drive Unit 12216Wilmington, NC 28405

(910) 772-1798

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.00x

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

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-279%

Higher net margin than 17% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-5.3%

Faster asset growth than 36% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

20%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$457,422

Down $25,504 (-5.3%) from 2020

Net Assets

Down

$457,422

Down $20,426 (-4.3%) from 2020

Liabilities

Down

$0

Down $5,078 (-100%) from 2020

Revenue

Up

$7,317

Up $1,200 (+20%) from 2020

Expenses

Down

$27,743

Down $2,029 (-6.8%) from 2020

Net Income

Up

-$20,426

Up $3,229 (+14%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$457,422
Liabilities$0
Net Assets$457,422

Operations Trend

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

2021

Revenue$7,317
Expenses$27,743
Net Income-$20,426
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 28, 2022
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie KiChairmanPT$0--
Wilson KiSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Ki Foundation
EIN
20-5653736
Phone
9107721798
Address
314 Lennon Drive Unit 12216, Wilmington, NC 28405

Signing Officer

Name
Wilson Ki
Title
Secretary
Signed
2022-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403
Preparer
Nigel Bearman
Phone
9105080630
Raw XML Appendix267 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Wilson Ki
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Ki Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KIFO
ReturnHeader/Filer/EIN0205653736
ReturnHeader/Filer/PhoneNum09107721798
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 Lennon Drive Unit 12216
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEARMANCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 Cavalier Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028403
ReturnHeader/PreparerPersonGrp/PhoneNum09105080630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nigel Bearman
ReturnHeader/ReturnTs02022-04-28T14:15:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wilson
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ki
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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