Cooking with Kids Foundation

990EZ • Fiscal year 2013 • EIN 26-0687839

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 10, 2014

Organization Profile www.cwkf.org

3762 Sundale Road94549-3537

(925) 932-1114

Siviq Scores

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

0.46x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$1,200

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

8.8%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

15%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets88th percentile

Assets

$3,908

Up $316 (+8.8%) from 2012

Net Assets

Down

$2,123

Down $1,469 (-41%) from 2012

Liabilities

$1,785

Up $1,785 from 2012

Revenue And Expenses

Liabilities / Revenue78th percentile Net Margin75th percentile

Revenue

$28,270

Up $3,638 (+15%) from 2012

Expenses

Down

$23,242

Down $862 (-3.6%) from 2012

Net Income

$5,028

Up $4,500 (+852%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2013

Assets$3,908

Liabilities$1,785

Net Assets$2,123

Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2013

Revenue$28,270

Expenses$23,242

Net Income$5,028

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 10, 2014
Return Version: 2013v3.0
Gross Receipts: $28,270

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	$12,626

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Linda Kay Rexroat	President, CEO, & Director	FT	$1,200	-	$1,200
John Rexroat	Secretary And Director	PT	$0	-	-
Stephen F Smith	CFO And Director	-	$0	-	-
Lou Ann Berardi	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 26-0687839
Phone: 9259321114

Signing Officer

Name: Stephen Smith
Title: CFO
Phone: 9255133015
Signed: 2014-08-10

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Corporate Registration Fees;110|Automobile Expense;2890|Bank Service Charges;13|Computer and Internet Expenses;436|Conferences and Meetings;20|Fundraiser Expenses;180|Dues and Subscriptions;205|Gifts Acknowledgements Connecti;36|Key Man Insurance;529|Auto Insurance;289|Shared Revenue;194|Consumables Food;2444|Supplies Cooking Class;635|Equipment Small Tools;62|Material Fee Offset;40|Mandatory Testing for Teaching;184|Ingredients Research;23|Other Supplies;133|Office Expense;1373|Printing and Reproduction;28|Small Tools and Equipment;592|Telephone Expense;868|Reimbursement;288^Total;11572^”

Form 990-EZ, Part II, Line 26

“Advanced by Executive Director for startup expenses and to cover shortfalls”

Raw XML Appendix235 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	John Rexroat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Stephen F Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Lou Ann Berardi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President, CEO, & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	CFO and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
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IRS990EZ/OtherChangesInNetAssetsAmt	0	0
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IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/PrintingPublicationsPostageAmt	0	0
IRS990EZ/ProgramServiceRevenueAmt	0	27270
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	12626
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	1525
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	6287
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1785
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	23242
IRS990EZ/TotalProgramServiceExpensesAmt	0	12626
IRS990EZ/TotalRevenueAmt	0	28270
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.cwkf.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	0
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	3814
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	27270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	21818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	18394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	2552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	70034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	73848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	24632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	18394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	2552
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IRS990ScheduleA/Total509Grp/TotalAmt	0	73848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	28270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	24632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	18394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	2552
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	73848
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	1
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	Organizational Expenses and coverage of shortfalls
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	3792
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	Lynda Kay Rexroat
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	0	Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	0
IRS990ScheduleL/TotalBalanceDueAmt	0	1785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Corporate Registration Fees;110\|Automobile Expense;2890\|Bank Service Charges;13\|Computer and Internet Expenses;436\|Conferences and Meetings;20\|Fundraiser Expenses;180\|Dues and Subscriptions;205\|Gifts Acknowledgements Connecti;36\|Key Man Insurance;529\|Auto Insurance;289\|Shared Revenue;194\|Consumables Food;2444\|Supplies Cooking Class;635\|Equipment Small Tools;62\|Material Fee Offset;40\|Mandatory Testing for Teaching;184\|Ingredients Research;23\|Other Supplies;133\|Office Expense;1373\|Printing and Reproduction;28\|Small Tools and Equipment;592\|Telephone Expense;868\|Reimbursement;288^Total;11572^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Advanced by Executive Director for startup expenses and to cover shortfalls
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt	0	Extension granted.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Stephen Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9255133015
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Cooking With Kids Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	COOK
ReturnHeader/Filer/EIN	0	260687839
ReturnHeader/Filer/PhoneNum	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/ReturnTs	0	2014-08-10T22:23:11-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,908
Liabilities: $1,785
Net assets: $2,123
Revenue: $28,270
Expenses: $23,242
Net income: $5,028

	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