Civic Intelligence

Kaist Us Foundation Inc.

990 • Fiscal year 2016 • EIN 26-0385131

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,913,093

Down $62,446 (-3.2%) from 2015

Net Assets

Down

$1,903,093

Down $56,446 (-2.9%) from 2015

Liabilities

Down

$10,000

Down $6,000 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$67,909

Down $69,119 (-50%) from 2015

Expenses

Down

$124,355

Down $306,151 (-71%) from 2015

Net Income

Up

-$56,446

Up $237,032 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$1,913,093
Liabilities$10,000
Net Assets$1,903,093
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$67,909
Expenses$124,355
Net Income-$56,446
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$67,909
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$1,879,250$1,828,875▼ $50,375
Cash and Non-Interest-Bearing Accounts$96,289$84,218▼ $12,071
Total Assets$1,975,539$1,913,093▼ $62,446
Liabilities
Accounts Payable and Accrued Expenses$16,000$10,000▼ $6,000
Total Liabilities$16,000$10,000▼ $6,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,945,000$1,903,093▼ $41,907
Unrestricted Net Assets$14,539$0▼ $14,539
Total Net Assets Fund Balance$1,959,539$1,903,093▼ $56,446
Total Liabilities and Net Assets / Fund Balance$1,975,539$1,913,093▼ $62,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,828,875$106,125-
Compensation and Service Providers
Top Officer Pay35th percentile

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
$16,035
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$51,874
All Other Contributions
$16,035
Change in Net Assets
$-56,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,355
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,375--$50,375
Fees for Services Legal-$15,124-$15,124
Foreign Grants$12,500--$12,500
Fees for Services Accounting-$10,000-$10,000
Insurance$8,661--$8,661
Grants to Domestic Orgs$2,500--$2,500
Other Expenses$90$345-$90
Total Functional Expenses$98,886$25,469$0$124,355
International Activity

International Summary

Offices
0
Employees
0
Spending
$12,500

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 Kkt Workshop.To Support Host University That Hold Kkt Workshop.--$10,000
South KoreaThe Foundation Donated to Kaist Development Foundation (korea) to Support Kkt Workshop.To Support Host University That Hold Kkt Workshop.--$2,500
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
Yes
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 11B

“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
2017-11-14
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
Ckp 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 2016.”

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, 2016.”

Raw XML Appendix393 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02105000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02571177
IRS990ScheduleA/TotalSupportAmt02585109
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/BookValueAmt01828875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106125
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01935000
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01828875
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH KOREA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH KOREA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO SUPPORT HOST UNIVERSITY THAT HOLD KKT WORKSHOP.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TO SUPPORT HOST UNIVERSITY THAT HOLD KKT WORKSHOP.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0THE FOUNDATION DONATED TO KAIST DEVELOPMENT FOUNDATION (KOREA) TO SUPPORT KKT WORKSHOP.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1THE 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/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt12500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE THROUGH FINANCIAL INSTITUTION(BANK)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE THROUGH FINANCIAL INSTITUTION(BANK)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0BROADCOM CORPORATION DONATED TO KAIST DEVELOPMENT FOUNDATION (KOREA) FOR THE PURPOSE OF THE KAIST, KEIO, TSINGHUA (KKT) WORKSHOP.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1BROADCOM 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/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt012500
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/TotalSpentAmt012500
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 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/EOYAmt01903093
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01975539
IRS990/TotalAssetsEOYAmt01913093
IRS990/TotalAssetsGrp/BOYAmt01975539
IRS990/TotalAssetsGrp/EOYAmt01913093
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016035
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016000
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt016000
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01959539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01903093
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt083886
IRS990/TotalProgramServiceExpensesAmt098886
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01975539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01913093
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
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/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06CE258A9723F65EFB2C6DC22398189277804E48A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CE258A9723F65EFB2C6DC22398189277804E48A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.240.45.218
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:46:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202227407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CKP 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/ReturnTs02017-11-14T19:31:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,913,093
Liabilities
$10,000
Net assets
$1,903,093
Revenue
$67,909
Expenses
$124,355
Net income
-$56,446
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
2016Detailed filing. Detailed filing data is available for this year.$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