Nonprofit · EIN 86-0767197
KAI FAMILY FOUNDATION
Tax-exempt · TUCSON, AZ 85704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $284,905 | $224,872 | $60,033 | $4,811,578 | $2,380,495 | $2,431,082 |
| December 31, 2024 | 990-PF | $338,459 | $187,189 | $151,270 | $4,098,227 | $1,727,177 | $2,371,049 |
| December 31, 2023 | 990-PF | $299,990 | $177,184 | $122,806 | $3,488,328 | $1,268,549 | $2,219,779 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $114,549
- Interest
- $32
- Net gain from sales of assets
- $167,227
- Other income
- $3,097
Expenses
- Grants and similar amounts paid
- $192,980
- Compensation of officers, directors and key employees
- $25,165
- Disbursements for charitable purposes
- $209,108
- Excise tax on investment income
- $3,744
Balance sheet and other
- Total assets, start of year
- $4,098,227
- Total assets, end of year
- $4,811,578
- Total liabilities, end of year
- $2,380,495
- Net assets, end of year
- $2,431,082
- Fair market value of assets
- $4,811,578
- Qualifying distributions
- $209,108
- Net investment income
- $281,905
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sidney Lex Felker 7440 N ORACLE RD BUILDING 2, Tucson, AZ 85704 | Managing Director | 0.75 | $25,165 |
| Herbert Kai 7440 N ORACLE RD BUILDING 2, Tucson, AZ 85704 | Director | 0 | $0 |
| John Kai Jr 7440 N ORACLE RD BUILDING 2, Tucson, AZ 85704 | Director | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sidney Lex Felker 7440 N ORACLE RD BUILDING 2, Tucson, AZ 85704 | Managing Director | 0.75 | $19,500 |
| Herbert Kai 7440 N ORACLE RD BUILDING 2, Tucson, AZ 85704 | Director | 0 | $0 |
| John Kai Jr 7440 N ORACLE RD BUILDING 2, Tucson, AZ 85704 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SIDNEY LEX FELKER 7440 N ORACLE RD BUILDING 2, TUCSON, AZ 85704 | MANAGING DIRECTOR | 0.75 | $23,044 |
| HERBERT KAI 7440 N ORACLE RD BUILDING 2, TUCSON, AZ 85704 | DIRECTOR | 0 | $0 |
| JOHN KAI JR 7440 N ORACLE RD BUILDING 2, TUCSON, AZ 85704 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7440 N ORACLE RD BUILDING 2, TUCSON, AZ 85704-6385
- In care of
- % SIDNEY LEX FELKER
- Signed the 990-PF
- Sidney Lex Felker, Director
- Phone
- (520) 742-0440
- Return prepared by
- R&A CPAS PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 86-0767197
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $4,811,578
- Income (IRS master file)
- $302,661
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $284,905 | $224,872 | $4,811,578 | IRS |
| 990-PF | December 2024 | $338,459 | $187,189 | $4,098,227 | IRS |
| 990-PF | December 2023 | $299,990 | $177,184 | $3,488,328 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0767197).
Questions about KAI FAMILY FOUNDATION
- What is the EIN of KAI FAMILY FOUNDATION?
- The employer identification number (EIN) of KAI FAMILY FOUNDATION is 86-0767197.
- Is KAI FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to KAI FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KAI FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KAI FAMILY FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KAI FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of KAI FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $25,165 (Sidney Lex Felker, Managing Director).
- How much revenue does KAI FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $284,905, expenses of $224,872 and total assets of $4,811,578 at year end.
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