The Ki Foundation

990PF • Fiscal year 2023 • EIN 20-5653736

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 11, 2024

Organization Profile

PO Box 1343Hillsborough, NC 27278

(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 87% of similar nonprofits.

2023 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2023

0.00x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2023

98%

Higher net margin than 91% of similar nonprofits.

2023 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2023

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2023

50%

Faster asset growth than 93% of similar nonprofits.

2023 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2022 to 2023

131%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets87th percentile

Assets

$821,446

Up $273,735 (+50%) from 2022

Net Assets

$821,209

Up $274,072 (+50%) from 2022

Liabilities

Down

$237

Down $337 (-59%) from 2022

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin91st percentile

Revenue

$280,768

Up $159,149 (+131%) from 2022

Expenses

Down

$6,696

Down $25,208 (-79%) from 2022

Net Income

$274,072

Up $184,357 (+205%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2023

Assets$821,446

Liabilities$237

Net Assets$821,209

Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2023

Revenue$280,768

Expenses$6,696

Net Income$274,072

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2022 to Aug 31, 2023
Signed: Jul 11, 2024
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

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

Filing and Contact Details

Filer

Filer Name: The Ki Foundation
EIN: 20-5653736
Address: PO BOX 1343, HILLSBOROUGH, NC 27278

Signing Officer

Name: Wilson Ki
Title: Secretary
Signed: 2024-07-11

Preparer

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

Raw XML Appendix282 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/CategoryTxt	0	INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	1250
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2010-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2019-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2021-05-07
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	0	1964
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	1	69
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	2	4
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	1	S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	2	S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	215970
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	1	7633
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	469
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	1964
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	69
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	2	4
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	27.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	27.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	2	27.5000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	0	1964
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	1	69
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	2	4
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	94241
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	753
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	22
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	BF12 - 560 RIVAGE PR BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	BR12 - 560 RIVAGE PR IMPR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	BR12-560 RIVAGE PR IMPR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt	0	97053
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	0	SALE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	0	224072
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	0	415000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	0	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt	0	23751
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	0	2022-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	0	264230
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	100000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	BITCOIN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	0	100000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	0	AT COST
IRS990PF/AddressChangeInd	0	X
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt	0	4896
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt	0	6279
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd	0	16
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	6279
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	269126
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	275405
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt	0	1250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	1250
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt	0	11175
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt	0	2037
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt	0	2037
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	2037
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	274072
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt	0	11642
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt	0	11642
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt	0	11642
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	415000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt	0	4896
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	4896
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	4896
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	264230
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	11175
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt	0	6279
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt	0	1864
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	83
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	1864
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	1947
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt	0	1462
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	1462
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	1462
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	16538
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt	0	5363
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	1333
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	5363
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	6696
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	16538
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	280768
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt	0	5363
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	1333
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	5363
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	6696
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	274072
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	821209
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	547137
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	821209
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	29761
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	29761
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	29761
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	29916
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	155
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	155
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	155
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	155
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	155
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	155
IRS990PF/FMVAssetsEOYAmt	0	746646
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt	0	574
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt	0	237
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt	0	4642
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt	0	4642
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt	0	4642
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	243855
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	642004
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	642004
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	74800
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt	0	203856
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	74800
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt	0	547137
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt	0	821209
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	100000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	100000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	100000
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	547711
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	821446
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	746646
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	574
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	237
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	547711
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	821446
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	547137
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	821209
IRS990PF/MethodOfAccountingAccrualInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	607431
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	100000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	507431
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	9111
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	29916
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	598320
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	607431
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
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	1333
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt	0	1333
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	1333
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	29761
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	28428
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	44221
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	42095
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	28428
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	13667
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	44221
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	44221
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	1333
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	57888
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	86316
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	74800
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	ASSETS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	74800
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	964
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	900
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	560 RIVAGE PR BLDG
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	72
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	11
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	964
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	964
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	72
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	11
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	1462
TaxesSchedule/TaxesDetail/Amt	0	1462
TaxesSchedule/TaxesDetail/CategoryTxt	0	560 RIVAGE PR BLDG
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	1462
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WILSON KI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-07-11
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 1343
ReturnHeader/Filer/USAddress/CityNm	0	HILLSBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	27278
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	false
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	2024-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DUSTIN KERN
ReturnHeader/ReturnTs	0	2024-07-15T14:12:36-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	WILSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	KI
ReturnHeader/TaxPeriodBeginDt	0	2022-09-01
ReturnHeader/TaxPeriodEndDt	0	2023-08-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $821,446
Liabilities: $237
Net assets: $821,209
Revenue: $280,768
Expenses: $6,696
Net income: $274,072

	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