Cooking with Kids Foundation

EIN 26-0687839 • 501(c)3 • Concord, CA

Profile

Promote healthy eating thru Cooking With Kids Classes

2600 Ryan RoadConcord, CA 94518-2600

www.cwkf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

42%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

-7.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet

Liabilities / Assets86th percentile

Assets

$39,870

Up $4,632 (+13%) from 2023

Liabilities

Down

Down $179 (-100%) from 2023

Net Assets

$39,870

Up $4,811 (+14%) from 2023

Operations

Liabilities / Revenue88th percentile Net Margin87th percentile

Revenue

Down

$52,542

Down $7,633 (-13%) from 2023

Expenses

Down

$47,731

Down $3,545 (-6.9%) from 2023

Net Income

Down

$4,811

Down $4,088 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$39,870

Liabilities$0

Net Assets$39,870

Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$52,542

Expenses$47,731

Net Income$4,811

Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $39,870
Liabilities: $0
Net assets: $39,870
Revenue: $52,542
Expenses: $47,731
Net income: $4,811

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$39.9	$0.00	$39.9	$52.5	$47.7	$4.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$35.2	$0.18	$35.1	$60.2	$51.3	$8.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$32.1	$5.92	$26.2	$58.6	$38.7	$19.9
2021Detailed filing. Detailed filing data is available for this year.	$15.0	$5.30	$9.67	$19.7	$11.3	$8.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.15	$0.00	$7.15	$30.7	$29.2	$1.50
2018Detailed filing. Detailed filing data is available for this year.	$5.27	$0.00	$5.27	$24.6	$24.9	$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.23	$0.00	$5.23	$21.8	$28.1	$6.26
2016Detailed filing. Detailed filing data is available for this year.	$11.5	$0.00	$11.5	$41.3	$34.8	$6.53
2015Detailed filing. Detailed filing data is available for this year.	$3.41	$0.00	$3.41	$31.2	$33.0	$1.88
2014Detailed filing. Detailed filing data is available for this year.	$6.15	$0.00	$6.15	$31.8	$27.8	$4.03
2013Detailed filing. Detailed filing data is available for this year.	$3.91	$1.79	$2.12	$28.3	$23.2	$5.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.59	$0.00	$3.59	$24.6	$24.1	$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.66	$0.00	$0.66	$18.4	$20.9	$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$3.79	$3.79	$2.65	$1.48	$1.17

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Sep 22, 2022
Return Version: 2021v4.0
Gross Receipts: $19,687

Mission and Program Overview

Mission

Promote healthy eating thru Cooking With Kids Classes

Program Services

Description	Grants	Expenses
Taught numerous cooking classes to young children	$0	$8,510

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Linda Kay Rexroat	President, CEO, & Director	PT	$0	-	-
John Rexroat	Secretary And Director	PT	$0	-	-
Bill Durkin	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Cooking With Kids
EIN: 26-0687839
Phone: 9259321114
Address: 2600 Ryan Road, Concord, CA 94518-2600

Signing Officer

Name: John F Rexroat
Title: Secretary, Board of Trustees
Phone: 9253236915
Signed: 2022-09-22

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Consumables;1379|Small tools and Equipment;106|Supplies;409|Professional Fees;420|Automobile expense;2319|Dues and subscriptions;385|Govt fees and licenses;29|Insurance;489|Computer and internet;1011|Non Printing supplies;101|Office Tools;20|Telephone;487|Other office expense and fundraising;129|Promotion Services Constant Contact;720^Total;8004^”

Form 990-EZ, Part I, Line 20

“E.I.D.L. LOAN Was supposed to be forgiven. It wasn't”

Form 990-EZ, Part II, Line 24

“Inventoried Cookbooks, Worksheets, and other non-consumable materials. Accts Rec.”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^No description;0|EIDL Loan Not forgiven;5300^Total;5300^”

Raw XML Appendix269 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	John Rexroat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Bill Durkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President, CEO, & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1032
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	3339
IRS990EZ/OtherChangesInNetAssetsAmt	0	-5075
IRS990EZ/OtherExpensesTotalAmt	0	8004
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/PrintingPublicationsPostageAmt	0	506
IRS990EZ/ProgramServiceRevenueAmt	0	14307
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	8510
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	5300
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	11280
IRS990EZ/TotalProgramServiceExpensesAmt	0	8510
IRS990EZ/TotalRevenueAmt	0	19687
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.cwkf.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	0
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	5127
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	8872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	5000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	5000
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	84
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00656
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00028
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt	0	0
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	21630
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IRS990ScheduleA/TotalSupportAmt	0	103880
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	13
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	5033
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	1
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	0
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	vehicle payments
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	Lynda Rexroat
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	0	Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	0
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt	0	Exec Dir loaned corp funds for a car payment
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule L, Part I, Line 1
IRS990ScheduleL/TotalBalanceDueAmt	0	900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Consumables;1379\|Small tools and Equipment;106\|Supplies;409\|Professional Fees;420\|Automobile expense;2319\|Dues and subscriptions;385\|Govt fees and licenses;29\|Insurance;489\|Computer and internet;1011\|Non Printing supplies;101\|Office Tools;20\|Telephone;487\|Other office expense and fundraising;129\|Promotion Services Constant Contact;720^Total;8004^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	E.I.D.L. LOAN Was supposed to be forgiven. It wasn't
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Inventoried Cookbooks, Worksheets, and other non-consumable materials. Accts Rec.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description;EOY Amount^No description;0\|EIDL Loan Not forgiven;5300^Total;5300^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt	0	Our unpaid Volunteer CFO left early in the year but, unknown to us, had not filed an extension. Since he always had in the past we mistakenly assumed he had again. Then I had to train myself and find appropriate software to be able to file electronically as required. Given our very small size and Covid restricted income we could not afford to hire a pro. Will be right on time next year now that I know what to do.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd	0	1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	1
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	John F Rexroat
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary, Board of Trustees
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9253236915
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COOKING WITH KIDS
ReturnHeader/Filer/BusinessNameControlTxt	0	COOK
ReturnHeader/Filer/EIN	0	260687839
ReturnHeader/Filer/PhoneNum	0	9259321114
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2600 Ryan Road
ReturnHeader/Filer/USAddress/CityNm	0	Concord
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	945182600
ReturnHeader/ReturnTs	0	2022-10-03T17:55:06-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

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