Civic Intelligence

Chung Kun AI Foundation C/O City MILL Co Ltd

990PF • Fiscal year 2014 • EIN 99-6003289

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

Organization Profile
PO Box 1559SuiteHonolulu, HI 96806

(808) 529-5801

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

339%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,007,987

Up $345,769 (+21%) from 2013

Net Assets

Up

$2,007,987

Up $345,769 (+21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin95th percentile

Revenue

Up

$452,835

Up $349,769 (+339%) from 2013

Expenses

Down

$107,066

Down $2,323 (-2.1%) from 2013

Net Income

Up

$345,769

Up $352,092 (+5568%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,694,183Liabilities 2010: $0Net Assets 2010: $1,694,1832010Assets 2011: $1,689,182Liabilities 2011: $0Net Assets 2011: $1,689,1822011Assets 2012: $1,668,541Liabilities 2012: $0Net Assets 2012: $1,668,5412012Assets 2013: $1,662,218Liabilities 2013: $0Net Assets 2013: $1,662,2182013Assets 2014: $2,007,987Liabilities 2014: $0Net Assets 2014: $2,007,9872014Assets 2015: $1,930,014Liabilities 2015: $0Net Assets 2015: $1,930,0142015Assets 2016: $1,822,219Liabilities 2016: $0Net Assets 2016: $1,822,2192016Assets 2017: $1,839,564Liabilities 2017: $0Net Assets 2017: $1,839,5642017Assets 2018: $1,920,851Liabilities 2018: $0Net Assets 2018: $1,920,8512018Assets 2019: $1,966,545Liabilities 2019: $0Net Assets 2019: $1,966,5452019Assets 2020: $1,960,748Liabilities 2020: $0Net Assets 2020: $1,960,7482020Assets 2021: $2,197,017Liabilities 2021: $0Net Assets 2021: $2,197,0172021Assets 2022: $2,236,140Liabilities 2022: $0Net Assets 2022: $2,236,1402022Assets 2023: $2,169,070Liabilities 2023: $0Net Assets 2023: $2,169,0702023Assets 2024: $2,150,498Liabilities 2024: $0Net Assets 2024: $2,150,4982024

Highlighted filing

2014

Assets$2,007,987
Liabilities$0
Net Assets$2,007,987
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $90,5002010Expenses 2011: $102,5732011Expenses 2012: $107,3802012Revenue 2013: $103,066Expenses 2013: $109,389Net Income 2013: -$6,3232013Revenue 2014: $452,835Expenses 2014: $107,066Net Income 2014: $345,7692014Revenue 2015: $55,780Expenses 2015: $133,753Net Income 2015: -$77,9732015Revenue 2016: -$696Expenses 2016: $107,099Net Income 2016: -$107,7952016Revenue 2017: $115,086Expenses 2017: $117,741Net Income 2017: -$2,6552017Revenue 2018: $190,545Expenses 2018: $109,258Net Income 2018: $81,2872018Revenue 2019: $171,767Expenses 2019: $126,073Net Income 2019: $45,6942019Revenue 2020: $114,020Expenses 2020: $119,817Net Income 2020: -$5,7972020Revenue 2021: $362,101Expenses 2021: $125,832Net Income 2021: $236,2692021Revenue 2022: $138,485Expenses 2022: $144,644Net Income 2022: -$6,1592022Revenue 2023: $91,215Expenses 2023: $142,619Net Income 2023: -$51,4042023Revenue 2024: $111,519Expenses 2024: $133,243Net Income 2024: -$21,7242024

Highlighted filing

2014

Revenue$452,835
Expenses$107,066
Net Income$345,769
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YI CHUAN CHINGTrustee-$0--
STEVEN C AITrustee-$0--
CAROL AI MAYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Chung Kun Ai Foundation
EIN
99-6003289
In Care Of
% STEVEN AI
Address
PO BOX 1559, Suite, HONOLULU, HI 96806

Signing Officer

Name
Steven Ai
Title
Trustee
Phone
8085295801
Signed
2015-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
1003 Bishop Street Suite 2100, Honolulu, HI 96813
Preparer
Regina L Prince
Phone
8085295801
Raw XML Appendix346 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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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0660 N NIMITZ HWY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HONOLULU
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0HI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd096817
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0HI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0STEVEN AI
IRS990PF/StatementsRegardingActyGrp/PhoneNum08085333811
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0COMPLETED SCHOLARSHIP APPLICATION (COPY ATTACHED)
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TRUSTEES CHUNG KUN AI FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08085333811
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0C/O CITY MILL CO LTD PO BOX 1559
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HONOLULU
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0HI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd096806
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CITY MILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt088900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHMENT 13
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SEE ATTACHMENT 14
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GRANTS TO ENTITIES SEE ATTACHMENT 13
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GRANTS TO INDIVIDUALS SEE ATTACHMENT 14
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0SEE ATTACHMENT 13
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1SEE ATTACHMENT 14
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHMENT 13
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1SEE ATTACHMENT 14
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd096813
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd196813
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt092400
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07972
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt087098
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt097991
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt095070
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt090019
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt087098
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt013
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NONDIVIDEND DISTRIBUTION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06828
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06828
TaxesSchedule/TaxesDetail/Amt0885
TaxesSchedule/TaxesDetail/Amt11600
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0885
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN AI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08085295801
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHUNG KUN AI FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CITY MILL CO LTD
ReturnHeader/Filer/BusinessNameControlTxt0CHUN
ReturnHeader/Filer/EIN0996003289
ReturnHeader/Filer/InCareOfNm0% STEVEN AI
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1559
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01003 Bishop Street Suite 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085295801
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Regina L Prince
ReturnHeader/ReturnTs02015-07-01T20:37:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,007,987
Liabilities
$0
Net assets
$2,007,987
Revenue
$452,835
Expenses
$107,066
Net income
$345,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.11$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.09$0.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.14$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.36$0.13$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.11$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.17$0.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.19$0.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.12$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.00$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.06$0.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.45$0.11$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.10$0.11$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.11
2011Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.10
2010Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.09