Civic Intelligence

Dk Kim Cambodia Foundation

990 • Fiscal year 2017 • EIN 83-0500469

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization ProfileWWW.DKKIMCAMBODIAFOUNDATION.ORG
5300 East Concours StreetOntario, CA 91764-5399

(909) 481-0227

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $82,710 (-100%) from 2016

Net Assets

Down

$0

Down $82,353 (-100%) from 2016

Liabilities

Down

$0

Down $357 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$111,032

Down $58,009 (-34%) from 2016

Expenses

Down

$193,385

Down $7,092 (-3.5%) from 2016

Net Income

Down

-$82,353

Down $50,917 (-162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,020,464Liabilities 2010: $0Net Assets 2010: $1,020,4642010Assets 2011: $79,335Liabilities 2011: $227Net Assets 2011: $79,1082011Assets 2012: $40,772Liabilities 2012: $222Net Assets 2012: $40,5502012Assets 2013: $23,604Liabilities 2013: $233Net Assets 2013: $23,3712013Assets 2014: $131,343Liabilities 2014: $228Net Assets 2014: $131,1152014Assets 2015: $114,017Liabilities 2015: $228Net Assets 2015: $113,7892015Assets 2016: $82,710Liabilities 2016: $357Net Assets 2016: $82,3532016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $146,3292010Revenue 2011: $47,234Expenses 2011: $988,590Net Income 2011: -$941,3562011Expenses 2012: $195,8952012Revenue 2013: $238,680Expenses 2013: $255,858Net Income 2013: -$17,1782013Revenue 2014: $276,413Expenses 2014: $168,669Net Income 2014: $107,7442014Revenue 2015: $102,276Expenses 2015: $113,245Net Income 2015: -$10,9692015Revenue 2016: $169,041Expenses 2016: $200,477Net Income 2016: -$31,4362016Revenue 2017: $111,032Expenses 2017: $193,385Net Income 2017: -$82,3532017

Highlighted filing

2017

Revenue$111,032
Expenses$193,385
Net Income-$82,353
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$111,032
Mission and Program Overview

Mission

The d k kim cambodia foundation ("the organization") is a us non-profit organization formed for the purpose of increasing educational opportunities among the citizens of the kingdom of cambodia ("cambodia") the core mission of the organization is to provide a sustainable learning community in literacy and appropriate core competencies. The organization is committed to instilling in each student a desire to learn, to take appropriate risks, and to accept challenges. The organization is further committed to developing students in cambodia who are resilient and adaptable, equipped with the knowledge, skills, and disposition to continue their education and become responsible and compassionate citizens of cambodia.

The primary purpose of this organization is to engage in charitable, religious, and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,144$0▼ $76,144
Land, Buildings, and Equipment, Net$1,389$0▼ $1,389
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$82,710$0▼ $82,710
Other Assets Total$5,177$0▼ $5,177
Liabilities
Other Liabilities$357$0▼ $357
Total Liabilities$357$0▼ $357
Net Assets / Fund Balance
Temporarily Rstr Net Assets$82,353$0▼ $82,353
Total Net Assets Fund Balance$82,353$0▼ $82,353
Total Liabilities and Net Assets / Fund Balance$82,710$0▼ $82,710
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dong Koo KimPresident
Maria HonDirector
Brent JeonCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$111,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32
Change in Net Assets
$-82,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,157
Other Expenses$50,498
Salaries, Compensation, and Employee Benefits$23,730
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$119,157--$119,157
Comp Disqual Persons-$23,730-$23,730
Occupancy$17,646--$17,646
Travel$13,015--$13,015
Fees for Services Legal-$8,612-$8,612
Depreciation Depletion$2,239--$2,239
Fees for Services Management-$1,826-$1,826
Other Expenses-$224-$224
All Other Expenses-$118-$118
Total Functional Expenses$152,057$41,328$0$193,385
International Activity

International Summary

Offices
1
Employees
3
Spending
$119,157

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
CambodiaProgram ServiceTO CARRY OUT DAY-TO-DAY ADMINISTRATIVE TASKS, TO VISIT SCHOOLS TO MAKE KNOWN THE SCHOLARSHIP PROGRAM, TO WORK WITH GOVERNMENT OFFICIALS, TO ADVANCE THE ORGANIZATION'S PURPOSE, AND TO CO-MONITOR THE PROGRESS OF THE CURRENT AND FUTURE SCHOOL BUILDING CONSTRUCTION PROJECTS.13$119,157
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 form 990 is provided to the governing body for their review prior to filing form 990.”

Form 990, Part VI, Section C, Line 19

“The organizational documents and financial statements, along with other information documenting the activities of the foundation, are made available to any one upon request at the organization's offices at the address reflected in this return. Form 990, part v, line 2a: the organization employs three individuals in cambodia that help in carrying out its mission. These individuals are cambodian citizens.”

Filing and Contact Details

Filer

Filer Name
Dk Kim Cambodia Foundation
EIN
83-0500469
Phone
9094810227
Address
5300 EAST CONCOURS STREET, ONTARIO, CA 91764-5399

Signing Officer

Name
Dong Koo Kim
Title
President
Phone
9094810227
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dong Koo Kim
Formed
2007
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Hall & Company Cpas Inc
Address
111 PACIFICA SUITE 300, IRVINE, CA 92618
Preparer
Bradford L Hall
Phone
9499104255
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On december 11, 2017, d k kim cambodia foundation (the "merging corporation") entered into an agreement of merger with the d k kim foundation, inc., a california nonprofit public benefit corporation (the "surviving corporation"). The merging corporation transferred all its existing assets to the surviving corporation at fair market value. See attached letter of acknowledgement from the state of california department of justice and agreement of merger acceptance confirmation.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or selection process.”

Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO ENGAGE IN CHARITABLE, RELIGIOUS, AND EDUCATIONAL ACTIVITIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0118
IRS990/AllOtherExpensesGrp/TotalAmt0118
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONG KOO KIM
IRS990/BooksInCareOfDetail/PhoneNum09094810227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05300 EAST CONCOURS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ONTARIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091764
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt076144
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt023730
IRS990/CompDisqualPersonsGrp/TotalAmt023730
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111000
IRS990/CYGrantsAndSimilarPaidAmt0119157
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt050498
IRS990/CYOtherRevenueAmt032
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-82353
IRS990/CYSalariesCompEmpBnftPaidAmt023730
IRS990/CYTotalExpensesAmt0193385
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111032
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02239
IRS990/DepreciationDepletionGrp/TotalAmt02239
IRS990/Desc0IN AN EFFORT TO PROVIDE STUDENTS WITH ACCESS TO HIGHER EDUCATION, ESPECIALLY TO THOSE WITH INSUFFICIENT RESOURCES, THE FOUNDATION HAS ALSO CREATED AN INITIATIVE TO PROVIDE EDUCATIONAL AND FINANCIAL ASSISTANCE TO CAMBODIAN STUDENTS OVER A TEN-YEAR PERIOD. THE FOUNDATION HAS ESTABLISHED THE FOUNDATION SCHOLARSHIP AND FINANCIAL AID PROGRAM TO ASSIST CAMBODIAN STUDENTS BY OFFERING SCHOLARSHIP AWARDS TO ASSIST WITH THEIR EDUCATIONAL EXPENSES. THE FOUNDATION IS COMMITTED TO AIDING LOW INCOME STUDENTS WITH GREAT FINANCIAL NEED, STUDENTS WHOSE NEEDS ARE BASED ON EXTENUATING CIRCUMSTANCES, STUDENTS WITH TEMPORARY BUT ACUTE NEEDS, AND INDEPENDENT STUDENTS WHO CANNOT EXPECT TO RECEIVE ASSISTANCE FROM PARENTS, GUARDIANS, OR OTHER SOURCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0152057
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08612
IRS990/FeesForServicesLegalGrp/TotalAmt08612
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01826
IRS990/FeesForServicesManagementGrp/TotalAmt01826
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CB
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0119157
IRS990/ForeignGrantsGrp/TotalAmt0119157
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA HON
IRS990/Form990PartVIISectionAGrp/PersonNm1DONG KOO KIM
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENT JEON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt0119157
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0111032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE D K KIM CAMBODIA FOUNDATION ("THE ORGANIZATION") IS A US NON-PROFIT ORGANIZATION FORMED FOR THE PURPOSE OF INCREASING EDUCATIONAL OPPORTUNITIES AMONG THE CITIZENS OF THE KINGDOM OF CAMBODIA ("CAMBODIA") THE CORE MISSION OF THE ORGANIZATION IS TO PROVIDE A SUSTAINABLE LEARNING COMMUNITY IN LITERACY AND APPROPRIATE CORE COMPETENCIES. THE ORGANIZATION IS COMMITTED TO INSTILLING IN EACH STUDENT A DESIRE TO LEARN, TO TAKE APPROPRIATE RISKS, AND TO ACCEPT CHALLENGES. THE ORGANIZATION IS FURTHER COMMITTED TO DEVELOPING STUDENTS IN CAMBODIA WHO ARE RESILIENT AND ADAPTABLE, EQUIPPED WITH THE KNOWLEDGE, SKILLS, AND DISPOSITION TO CONTINUE THEIR EDUCATION AND BECOME RESPONSIBLE AND COMPASSIONATE CITIZENS OF CAMBODIA.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt082353
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017646
IRS990/OccupancyGrp/TotalAmt017646
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05177
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3224
IRS990/OtherExpensesGrp/TotalAmt03101
IRS990/OtherExpensesGrp/TotalAmt12470
IRS990/OtherExpensesGrp/TotalAmt21247
IRS990/OtherExpensesGrp/TotalAmt3224
IRS990/OtherLiabilitiesGrp/BOYAmt0357
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032
IRS990/OtherRevenueTotalAmt032
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DONG KOO KIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0130374
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt034823
IRS990/PYOtherRevenueAmt01701
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-31436
IRS990/PYSalariesCompEmpBnftPaidAmt035280
IRS990/PYTotalExpensesAmt0200477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0169041
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-82353
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0111000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS RACIALLY NONDISCRIMINATORY POLICY AVAILABLE TO THE GENERAL PUBLIC VIA ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0119157
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CAMBODIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO CARRY OUT DAY-TO-DAY ADMINISTRATIVE TASKS, TO VISIT SCHOOLS TO MAKE KNOWN THE SCHOLARSHIP PROGRAM, TO WORK WITH GOVERNMENT OFFICIALS, TO ADVANCE THE ORGANIZATION'S PURPOSE, AND TO CO-MONITOR THE PROGRESS OF THE CURRENT AND FUTURE SCHOOL BUILDING CONSTRUCTION PROJECTS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt057657
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH PAYMENTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0104
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIPS.
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt141500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0START UP OPERATING COSTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SCHOLARSHIP FUND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0119157
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0119157
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0COMPUTER EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH AND CASH EQUIVALENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0D K KIM FOUNDATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1D K KIM FOUNDATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0331059702
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1331059702
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3) EXEMPT PRIVATE FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3) EXEMPT PRIVATE FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt05300 EAST CONCOURS STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt15300 EAST CONCOURS STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ONTARIO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1ONTARIO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0917645399
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd1917645399
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0NO ASSETS WERE DISTRIBUTED OR TRANSFERRED.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON DECEMBER 11, 2017, D K KIM CAMBODIA FOUNDATION (THE "MERGING CORPORATION") ENTERED INTO AN AGREEMENT OF MERGER WITH THE D K KIM FOUNDATION, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION (THE "SURVIVING CORPORATION"). THE MERGING CORPORATION TRANSFERRED ALL ITS EXISTING ASSETS TO THE SURVIVING CORPORATION AT FAIR MARKET VALUE. SEE ATTACHED LETTER OF ACKNOWLEDGEMENT FROM THE STATE OF CALIFORNIA DEPARTMENT OF JUSTICE AND AGREEMENT OF MERGER ACCEPTANCE CONFIRMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS, ALONG WITH OTHER INFORMATION DOCUMENTING THE ACTIVITIES OF THE FOUNDATION, ARE MADE AVAILABLE TO ANY ONE UPON REQUEST AT THE ORGANIZATION'S OFFICES AT THE ADDRESS REFLECTED IN THIS RETURN. FORM 990, PART V, LINE 2A: THE ORGANIZATION EMPLOYS THREE INDIVIDUALS IN CAMBODIA THAT HELP IN CARRYING OUT ITS MISSION. THESE INDIVIDUALS ARE CAMBODIAN CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DK KIM FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0331059702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SUPPORT FOR STUDENTS AND EDUCATIONAL INSTITUTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05300 E CONCOURS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ONTARIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091764
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DK KIM FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KIM FAMILY REVOC TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt082353
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt082710
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt082710
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0357
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152057
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013015
IRS990/TravelGrp/TotalAmt013015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05300 EAST CONCOURS STREET
IRS990/USAddress/CityNm0ONTARIO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091764
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.DKKIMCAMBODIAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$111,032
Expenses
$193,385
Net income
-$82,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.19$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.17$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.10$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.28$0.17$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.24$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.20
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.05$0.99$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.15