Civic Intelligence

Kaist Us Foundation Inc.

990 • Fiscal year 2015 • EIN 26-0385131

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

C/O Ckp 3435 Wilshire Blvd No 2240Los Angeles, CA 90010

(213) 480-9100

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-214%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,975,539

Down $290,978 (-13%) from 2014

Net Assets

Down

$1,959,539

Down $293,478 (-13%) from 2014

Liabilities

Up

$16,000

Up $2,500 (+19%) from 2014

Revenue

Down

$137,028

Down $1,968,123 (-93%) from 2014

Expenses

Up

$430,506

Up $169,756 (+65%) from 2014

Net Income

Down

-$293,478

Down $2,137,879 (-116%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,975,539
Liabilities$16,000
Net Assets$1,959,539

Operations Trend

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

2015

Revenue$137,028
Expenses$430,506
Net Income-$293,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$137,028
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.

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 educational institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,929,625$1,879,250▼ $50,375
Cash and Non-Interest-Bearing Accounts$336,892$96,289▼ $240,603
Total Assets$2,266,517$1,975,539▼ $290,978
Liabilities
Accounts Payable and Accrued Expenses$13,500$16,000▲ $2,500
Total Liabilities$13,500$16,000▲ $2,500
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,945,000$1,945,000→ $0
Unrestricted Net Assets$308,017$14,539▼ $293,478
Total Net Assets Fund Balance$2,253,017$1,959,539▼ $293,478
Total Liabilities and Net Assets / Fund Balance$2,266,517$1,975,539▼ $290,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,879,250$55,750-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sung Mo KangPresident
Neil PappalardoDirector
Papken Der TorossianDirector
Youngsuk ChiDirector
Jewoo KimSecretary
Steve KahngTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,000
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
All Other Contributions
$137,000
Change in Net Assets
$-293,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$137,028
Total Revenue per Form 990
$137,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,506
Grants and Similar Amounts Paid$135,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$135,000--$135,000
Fees for Services Legal-$51,161-$51,161
Depreciation Depletion$50,375--$50,375
Fees for Services Accounting-$11,777-$11,777
Insurance$8,582--$8,582
Fees for Service Investment Mgmnt Fees-$776-$776
Other Expenses$35$573-$608
Total Functional Expenses$365,719$64,787$0$430,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,506
Total Expenses per Audited Statements$430,506
Total Expenses per Form 990$430,506
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$135,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South KoreaThe Foundation Donated to Kaist Development Foundation (korea) to Support Students of Kaist.For the Purpose of the Qualcomm Innovation Award Scholarships at Kaist.--$100,000
South KoreaThe Foundation Donated to Kaist Development Foundation (korea) to Support Kkt Workshop.To Support Host University That Hold Kkt Workshop.--$20,000
South KoreaThe Foundation Donated to Kaist Development Foundation (korea) to Support Ksop.For the Purpose of the Kaist Science Outreach Program (ksop).--$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The tax return is presented to governing body of the organization before filing for approval.

Form 990, Part VI, Section B, Line 12C

The organization makes its governing documents/conflict of interest policy and financial statements available upon request. The governing board requires all board members to file an annual statement of compliance with the orgaization's policies. Additionaly, the organization monitors the status of board of director members for any conflict of interest exists.

Form 990, Part VI, Section C, Line 19

The organization maintains board of directors meeting munutes as well the signature of all board members. The organization makes its financial statements available for public inspection upon request. The organization has a written conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Kaist US Foundation Inc
EIN
26-0385131
Phone
2134809100
Address
C/O CKP 3435 WILSHIRE BLVD NO 2240, LOS ANGELES, CA 90010

Signing Officer

Name
Sung Mo Kang
Title
President
Phone
2134809100
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sung Mo Kang
Formed
2007
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Choi Kim & Park Llp
Address
3435 WILSHIRE BLVD STE 2240, LOS ANGELES, CA 90010
Preparer
Kiho Choi
Phone
2134809100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a committee that oversees financial statements review. There were no changes in the committee in fiscal year 2015.

Financial Statement Notes

Schedule D, Part XIII

Fin 48 footnote: on january 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, 2015.

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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02105000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02698803
IRS990ScheduleA/TotalSupportAmt02722194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01879250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055750
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01935000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0430506
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0137028
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FOOTNOTE: ON JANUARY 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01879250
IRS990ScheduleD/TotalExpensesPerForm990Amt0430506
IRS990ScheduleD/TotalRevenuePerForm990Amt0137028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0137028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430506
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0100000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt115000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt220000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH KOREA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH KOREA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH KOREA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FOR THE PURPOSE OF THE QUALCOMM INNOVATION AWARD SCHOLARSHIPS AT KAIST.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1FOR THE PURPOSE OF THE KAIST SCIENCE OUTREACH PROGRAM (KSOP).
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TO SUPPORT HOST UNIVERSITY THAT HOLD KKT WORKSHOP.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0THE FOUNDATION DONATED TO KAIST DEVELOPMENT FOUNDATION (KOREA) TO SUPPORT STUDENTS OF KAIST.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1THE FOUNDATION DONATED TO KAIST DEVELOPMENT FOUNDATION (KOREA) TO SUPPORT KSOP.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2THE FOUNDATION DONATED TO KAIST DEVELOPMENT FOUNDATION (KOREA) TO SUPPORT KKT WORKSHOP.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt115000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt220000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE THROUGH FINANCIAL INSTITUTION(BANK)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE THROUGH FINANCIAL INSTITUTION(BANK)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE THROUGH FINANCIAL INSTITUTION(BANK)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0QUALCOMM INC. DONATED TO KAIST DEVELOPMENT FOUNDATION (KOREA) FOR THE PURPOSE OF THE QUALCOMM INNOVATION AWARD SCHOLARSHIPS AT KAIST.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MR. CHRISTOPHER YANG DONATED TO KAIST DEVELOPMENT FOUNDATION (KOREA) FOR THE PURPOSE OF THE KAIST SCIENCE OUTREACH PROGRAM (KSOP).
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2BROADCOM CORPORATION DONATED TO KAIST DEVELOPMENT FOUNDATION (KOREA) FOR THE PURPOSE OF THE KAIST, KEIO, TSINGHUA (KKT) WORKSHOP.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH KOREA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH KOREA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH KOREA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0135000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN AND A BOARD MEMBER REVIEW AND FOLLOW UP ON THE GRANTS DISBURSED TO THE BENEFICIARIES TO ENSURE THAT RESTRICTED FUNDS WERE PROPERLY USED BY KAIST DEVELOPMENT FOUNDATION (KOREA) AS WELL AS KAIST INTERNATIONAL ALUMNI ASSOCIATION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0135000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PRESENTED TO GOVERNING BODY OF THE ORGANIZATION BEFORE FILING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS/CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE GOVERNING BOARD REQUIRES ALL BOARD MEMBERS TO FILE AN ANNUAL STATEMENT OF COMPLIANCE WITH THE ORGAIZATION'S POLICIES. ADDITIONALY, THE ORGANIZATION MONITORS THE STATUS OF BOARD OF DIRECTOR MEMBERS FOR ANY CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS BOARD OF DIRECTORS MEETING MUNUTES AS WELL THE SIGNATURE OF ALL BOARD MEMBERS. THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES FINANCIAL STATEMENTS REVIEW. THERE WERE NO CHANGES IN THE COMMITTEE IN FISCAL YEAR 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01945000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01945000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02266517
IRS990/TotalAssetsEOYAmt01975539
IRS990/TotalAssetsGrp/BOYAmt02266517
IRS990/TotalAssetsGrp/EOYAmt01975539
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013500
IRS990/TotalLiabilitiesEOYAmt016000
IRS990/TotalLiabilitiesGrp/BOYAmt013500
IRS990/TotalLiabilitiesGrp/EOYAmt016000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02253017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01959539
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0230719
IRS990/TotalProgramServiceExpensesAmt0365719
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137028
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02266517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01975539
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0308017
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014539
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03003 N 1ST ST
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095134
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUNG MO KANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02134809100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAIST US FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KAIS
ReturnHeader/Filer/EIN0260385131
ReturnHeader/Filer/PhoneNum02134809100
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CKP 3435 WILSHIRE BLVD NO 2240
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202227407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHOI KIM & PARK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03435 WILSHIRE BLVD STE 2240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum02134809100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIHO CHOI
ReturnHeader/ReturnTs02016-09-30T10:52:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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