Civic Intelligence

Chung Kun AI Foundation C/O City MILL Co Ltd

990PF • Fiscal year 2017 • EIN 99-6003289

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

PO Box 1559Honolulu, HI 96806

(808) 533-3811

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-2.3%

Higher net margin than 34% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Up

$1,839,564

Up $17,345 (+1.0%) from 2016

Net Assets

Up

$1,839,564

Up $17,345 (+1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$115,086

Up $115,782 (+16635%) from 2016

Expenses

Up

$117,741

Up $10,642 (+9.9%) from 2016

Net Income

Up

-$2,655

Up $105,140 (+98%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,839,564
Liabilities$0
Net Assets$1,839,564

Operations Trend

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

2017

Revenue$115,086
Expenses$117,741
Net Income-$2,655
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.3
Compensation and Service Providers

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, HONOLULU, HI 96806

Signing Officer

Name
Steven Ai
Title
trustee
Phone
8085333811
Signed
2018-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
1003 Bishop Street Suite 2100, Honolulu, HI 96813
Preparer
Sue W Robison
Phone
8085402800
Raw XML Appendix367 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/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NOT APPLICABLE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0GRANTS (ATTCH 21); COMPLETED SCHOLARSHIP APPLICATION (ATTCH 22)
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/Amt0103750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHMENT 20
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GRANTS TO ENTITIES SEE ATTACHMENT 20
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0SEE ATTACHMENT 20
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHMENT 20
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd096813
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0103750
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/AppliedToCurrentYearAmt012456
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt094317
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0105224
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/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0106773
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt092768
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt094317
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt013
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NONDIVIDEND DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01304
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01304
OtherIncreasesSchedule/OtherIncreasesDetail/Amt020000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT - NO TAX EFFECT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07305
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07305
TaxesSchedule/TaxesDetail/Amt0626
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0626
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN AI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08085333811
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
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/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0369E5A1C6A2DDA29EAA06BCCC6FA42E233A5B77D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0369E5A1C6A2DDA29EAA06BCCC6FA42E233A5B77D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId099005920182015000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.102.5
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/PhoneNum08085402800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE W ROBISON
ReturnHeader/ReturnTs02018-07-20T13:57:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

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