Cooking with Kids Foundation

990EZ • Fiscal year 2012 • EIN 26-0687839

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profile www.cwkf.org

3762 Sundale Road94549-3537

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

2.1%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

444%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

34%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$3,592

Up $2,932 (+444%) from 2011

Net Assets

$3,592

Up $2,932 (+444%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin49th percentile

Revenue

$24,632

Up $6,238 (+34%) from 2011

Expenses

$24,104

Up $3,196 (+15%) from 2011

Net Income

$528

Up $3,042 (+121%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2012

Assets$3,592

Liabilities$0

Net Assets$3,592

Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2012

Revenue$24,632

Expenses$24,104

Net Income$528

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 14, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Promote healthy eating thru Cooking With Kids Classes

Filing and Contact Details

Filer

EIN: 26-0687839

Raw XML Appendix224 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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IRS990ScheduleO/GeneralExplanation/Explanation	0	Description;Amount^Advertising and Promotion;29\|Automobile Expense;2721\|Bank Service Charges;57\|Charitable Contributions;5\|Computer and Internet Expenses;404\|Fundraiser Expenses;1780\|Meeting Expense;116\|Dues and Subscriptions;230\|Gifts - Acknowledgements - Connecti;81\|Key Man Insurance;529\|Shared Revenue;227\|Consumables - Food;2879\|Supplies - Cooking Class;853\|Office Expense;1128\|Outside Services;80\|Small Tools and Equipment;263\|Telephone Expense;498\|Conferences and Meetings;337^Total;12217^
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description;Amount^Money Loaned by Executive Director;2544^Total;2544^
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	260687839
ReturnHeader/Filer/Name/BusinessNameLine1	0	COOKING WITH KIDS
ReturnHeader/Filer/NameControl	0	COOK
ReturnHeader/Filer/Phone	0	9259321114
ReturnHeader/Filer/USAddress/AddressLine1	0	3762 Sundale Road
ReturnHeader/Filer/USAddress/City	0	Lafayette
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	945493537
ReturnHeader/Officer/DateSigned	0	2013-08-14
ReturnHeader/Officer/Name	0	Stephen Smith
ReturnHeader/Officer/Phone	0	9255133015
ReturnHeader/Officer/Title	0	CFO
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-15T15:14:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,592
Liabilities: $0
Net assets: $3,592
Revenue: $24,632
Expenses: $24,104
Net income: $528

	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