The Ki Foundation

990PF • Fiscal year 2022 • EIN 20-5653736

Sep 01, 2021 to Aug 31, 2022 • Filed on May 09, 2023

Organization Profile

PO Box 61692Durham, NC 27715

(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 88% of similar nonprofits.

2022 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2022

0.00x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2022

74%

Higher net margin than 84% of similar nonprofits.

2022 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2022

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2022

20%

Faster asset growth than 88% of similar nonprofits.

2022 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2021 to 2022

1562%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets88th percentile

Assets

$547,711

Up $90,289 (+20%) from 2021

Net Assets

$547,137

Up $89,715 (+20%) from 2021

Liabilities

$574

Up $574 from 2021

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin84th percentile

Revenue

$121,619

Up $114,302 (+1562%) from 2021

Expenses

$31,904

Up $4,161 (+15%) from 2021

Net Income

$89,715

Up $110,141 (+539%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2022

Assets$547,711

Liabilities$574

Net Assets$547,137

Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2022

Revenue$121,619

Expenses$31,904

Net Income$89,715

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2021 to Aug 31, 2022
Signed: May 9, 2023
Return Version: 2021v4.0

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANGIE KI	Chariman	PT	$0	-	-
WILSON KI	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Ki Foundation
EIN: 20-5653736
Address: PO BOX 61692, DURHAM, NC 27715

Signing Officer

Name: Wilson Ki
Title: Secretary
Signed: 2023-05-09

Preparer

Firm: Dustin Kern CPA Pc
Address: PO BOX 12010, WILMINGTON, NC 28405
Preparer: Dustin Kern
Phone: 9107909010

Raw XML Appendix310 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/Amt	0	1200
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	1200
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/AcquiredDt	4	2021-05-07
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	0	3708
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	1	3712
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	2	7853
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	3	278
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	4	17
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	1	S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	2	S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	3	S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	4	S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	152971
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	1	153108
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	215970
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	3	7633
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	4	469
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	3708
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	3712
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	2	7853
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	3	278
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	4	17
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	27.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	27.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	2	27.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	3	27.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	4	27.5000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	0	3708
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	1	3712
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	2	7853
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	3	278
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	4	17
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	52839
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	61239
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	86388
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	3	475
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	4	5
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	144-H N. HINES BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	144-K N HINES BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	BF12 - 560 RIVAGE PR BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	BR12 - 560 RIVAGE PR IMPR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	BR12-560 RIVAGE PR IMPR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt	0	56547
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt	1	64951
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	0	2012-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	1	2010-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	0	144-H N. HINES BLDG
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	1	144-K N HINES BLDG
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	0	152971
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	1	153108
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	0	152971
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	1	153108
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	0	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	1	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	0	2022-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	1	2022-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	0	56547
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	1	64951
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	100000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	BITCOIN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	0	65760
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	0	AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt	0	121498
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd	0	16
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt	0	-30094
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd	0	16
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	91404
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	91404
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt	0	1200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	1200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt	0	15568
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt	0	15568
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	15568
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	89715
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt	0	121
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt	0	121
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt	0	121
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	306079
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	121498
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt	0	-30094
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt	0	5063
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt	0	5063
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt	0	5063
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt	0	5244
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	237
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	5244
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	5531
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt	0	4340
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	4340
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	4542
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	121
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt	0	30215
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	1437
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	30215
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	31904
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	121
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	121619
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt	0	30215
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	1437
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	30215
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	31904
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	89715
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	547137
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	457422
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	547137
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	8673
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	8673
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	8673
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	8673
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	0
IRS990PF/FMVAssetsEOYAmt	0	608487
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt	0	574
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	53416
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	243855
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	243855
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	95016
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	298872
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt	0	404006
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	203856
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt	0	298872
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt	0	457422
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt	0	547137
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	100000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	65760
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	457422
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	547711
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	608487
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	574
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	457422
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	547711
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	457422
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	547137
IRS990PF/MethodOfAccountingAccrualInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	176100
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	120846
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	55254
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	2642
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	8673
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	173458
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	176100
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/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	ANGIE KI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	WILSON KI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	CHARIMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	314 LENNON DRIVE UNIT 12216
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	314 LENNON DRIVE UNIT 12216
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	WILMINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	WILMINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	28405
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	28405
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt	0	1437
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt	0	1437
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	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/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	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/IndividualWithBooksNm	0	WILSON KI
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	314 LENNON DRIVE UNIT 12216
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	WILMINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	28405
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
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/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
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	1437
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	8673
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	7236
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	44221
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	49331
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	7236
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	86316
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	44221
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	42095
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	1437
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	86316
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	93552
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	95016
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	129056
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	74800
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	ASSETS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	224072
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	74800
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	224072
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	74800
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	1927
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	1611
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	316
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	1390
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	144-H N. HINES BLDG
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	COA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	144-K N. HINES BLDG
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	COA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	560 RIVAGE PR BLDG
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	NCSOS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	237
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	1927
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	1611
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	316
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	1390
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1927
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1611
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	316
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	1390
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	237
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	1628
TaxesSchedule/TaxesDetail/Amt	0	1628
TaxesSchedule/TaxesDetail/Amt	1	202
TaxesSchedule/TaxesDetail/CategoryTxt	0	560 RIVAGE PR BLDG
TaxesSchedule/TaxesDetail/CategoryTxt	1	INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	1628
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WILSON KI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE KI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	KIFO
ReturnHeader/Filer/EIN	0	205653736
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 61692
ReturnHeader/Filer/USAddress/CityNm	0	DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	27715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	822941470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DUSTIN KERN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 12010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	28405
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9107909010
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DUSTIN KERN
ReturnHeader/ReturnTs	0	2023-05-31T09:54:05-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	WILSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	KI
ReturnHeader/TaxPeriodBeginDt	0	2021-09-01
ReturnHeader/TaxPeriodEndDt	0	2022-08-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $547,711
Liabilities: $574
Net assets: $547,137
Revenue: $121,619
Expenses: $31,904
Net income: $89,715

	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