Civic Intelligence

Kaist Us Foundation Inc.

990 • Fiscal year 2012 • EIN 26-0385131

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
919 Eastern Avenue C/O Paul Bardaro02148
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$442,010

Down $2,608,136 (-86%) from 2011

Net Assets

Down

$428,510

Down $2,608,183 (-86%) from 2011

Liabilities

Up

$13,500

Up $47 (+0.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,804,478

Up $2,144,713 (+325%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,539,140Liabilities 2010: $15,000Net Assets 2010: $3,524,1402010Assets 2011: $3,050,146Liabilities 2011: $13,453Net Assets 2011: $3,036,6932011Assets 2012: $442,010Liabilities 2012: $13,500Net Assets 2012: $428,5102012Assets 2013: $422,116Liabilities 2013: $13,500Net Assets 2013: $408,6162013Assets 2014: $2,266,517Liabilities 2014: $13,500Net Assets 2014: $2,253,0172014Assets 2015: $1,975,539Liabilities 2015: $16,000Net Assets 2015: $1,959,5392015Assets 2016: $1,913,093Liabilities 2016: $10,000Net Assets 2016: $1,903,0932016Assets 2017: $2,076,590Liabilities 2017: $214,000Net Assets 2017: $1,862,5902017Assets 2018: $1,814,603Liabilities 2018: $33,336Net Assets 2018: $1,781,2672018Assets 2019: $1,688,374Liabilities 2019: $26,336Net Assets 2019: $1,662,0382019Assets 2020: $1,655,900Liabilities 2020: $26,336Net Assets 2020: $1,629,5642020Assets 2021: $1,623,455Liabilities 2021: $28,836Net Assets 2021: $1,594,6192021Assets 2022: $1,686,009Liabilities 2022: $27,836Net Assets 2022: $1,658,1732022Assets 2023: $1,713,265Liabilities 2023: $28,186Net Assets 2023: $1,685,0792023Assets 2024: $1,911,812Liabilities 2024: $28,736Net Assets 2024: $1,883,0762024

Highlighted filing

2012

Assets$442,010
Liabilities$13,500
Net Assets$428,510
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,245,5512010Expenses 2011: $659,7652011Expenses 2012: $2,804,4782012Revenue 2013: $111,630Expenses 2013: $131,990Net Income 2013: -$20,3602013Revenue 2014: $2,105,151Expenses 2014: $260,750Net Income 2014: $1,844,4012014Revenue 2015: $137,028Expenses 2015: $430,506Net Income 2015: -$293,4782015Revenue 2016: $67,909Expenses 2016: $124,355Net Income 2016: -$56,4462016Revenue 2017: $323,129Expenses 2017: $363,063Net Income 2017: -$39,9342017Revenue 2018: $251,383Expenses 2018: $332,707Net Income 2018: -$81,3242018Revenue 2019: $182,958Expenses 2019: $302,187Net Income 2019: -$119,2292019Revenue 2020: $111,076Expenses 2020: $143,550Net Income 2020: -$32,4742020Revenue 2021: $368,744Expenses 2021: $403,689Net Income 2021: -$34,9452021Revenue 2022: $187,006Expenses 2022: $123,452Net Income 2022: $63,5542022Revenue 2023: $166,666Expenses 2023: $139,760Net Income 2023: $26,9062023Revenue 2024: $339,327Expenses 2024: $141,330Net Income 2024: $197,9972024

Highlighted filing

2012

Revenue-
Expenses$2,804,478
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$163,391
Mission and Program Overview

Mission

The foundation is organized and operated exclusively for charitable, educational, and scientific purposes, to the benefit, to perform functions, or to carry out the charitable purposes of the korea advanced institute of science and technology (kaist) and any other euducational institutions.

Major Activities

Activity 2
The foundation donated to kaist development foundation (korea) to build new facilities, donald kim center of chemical biology.
Activity 3
The foundation donated to kaist development foundation (korea) to build new facilities, kaist medical center.
Filing and Contact Details

Filer

EIN
26-0385131
Raw XML Appendix362 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FIN 48 FOOTNOTE: ON JANUAY 1, 2009, THE FOUNDATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX PROVISIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE IRS AND STATE JURISDICTIONS WHERE IT OPERATES. THE FOUNDATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2012.
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IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0SEE STATEMENT ON SCHEDULE F PART IV (PAGE 4).
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1SEE STATEMENT ON SCHEDULE F PART IV (PAGE 4).
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IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0THE FOUNDATION DONATED TO KAIST DEVELOPMENT FOUNDATION (KOREA) TO BUILD NEW FACILITIES.
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1THE FOUNDATION DONATED TO KAIST DEVELOPMENT FOUNDATION (KOREA) TO BUILD NEW FACILITIES.
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IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0THE FOUNDATION DONATED TO KAIST DEVELOPMENT FOUNDATION (KOREA) TO BUILD NEW FACILITIES, KAIST INSTITUTE BUILDING, DONALD KIM CENTER OF CHEMICAL BIOLOGY AND KAIST MEDICAL CENTER
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IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAINTAINS BOARD OF DIRECTORS MEETING MINUTES AS WELL THE SIGNATURE OF ALL BOARD MEMBERS. THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC UPON REQUEST. THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3DR. B.J. PARK - 745 MOUNTAIN STREET, SHARON, MA 02067. DR.CHONG MOON LEE - 330 GOLDEN HILLS DRIVE, PORTOLA VALLEY, CA 94028. NEIL PAPPALARDO - 10 ROWES WHARF 1104, BOSTON, MA 02110. DR. KYUNG SIN PARK - COLLEGE OF LAW, KOREA UNIVERSITY, SEOUL, KIRIBATI. DR. NAM PYO SUH - 34 MAYNARD FARM ROAD, SUDBURY, MA 01776. MOON SOUL CHUNG - 8TH FLOOR MIRAE BLDG 545-7 DOGOK-DONG GANGNAM-GU, SEOUL, KIRIBATI.
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0260385131
ReturnHeader/Filer/Name/BusinessNameLine10KAIST US FOUNDATION INC
ReturnHeader/Filer/NameControl0KAIS
ReturnHeader/Filer/Phone07813216065
ReturnHeader/Filer/USAddress/AddressLine10919 EASTERN AVENUE C/O PAUL BARDARO
ReturnHeader/Filer/USAddress/City0MALDEN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002148
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0NEIL PAPPALARDO TREASURER
ReturnHeader/Officer/Phone07813216065
ReturnHeader/Officer/Title0AGENT
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/EIN0043141926
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUCCI BARDARO & FALZONE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10919 EASTERN AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MALDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002148
ReturnHeader/Preparer/Name0PAUL BARDARO CPA
ReturnHeader/Preparer/Phone07813216065
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:46:56-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$442,010
Liabilities
$13,500
Net assets
$428,510
Revenue
-
Expenses
$2,804,478
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.03$1.88$0.34$0.14$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.03$1.69$0.17$0.14$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.66$0.19$0.12$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.03$1.59$0.37$0.40$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.03$1.63$0.11$0.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.03$1.66$0.18$0.30$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.03$1.78$0.25$0.33$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.21$1.86$0.32$0.36$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.01$1.90$0.07$0.12$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.02$1.96$0.14$0.43$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.25$2.11$0.26$1.84
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.11$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.01$3.04$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.02$3.52$6.25