Cooking with Kids Foundation

990EZ • Fiscal year 2015 • EIN 26-0687839

Jan 01, 2015 to Dec 31, 2015 • Filed on May 08, 2016

Organization Profile www.cwkf.org

2600 Ryan RoadConcord, CA 94518-2600

(925) 932-1114

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-6.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-45%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$3,412

Down $2,737 (-45%) from 2014

Net Assets

Down

$3,412

Down $2,737 (-45%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin28th percentile

Revenue

Down

$31,151

Down $680 (-2.1%) from 2014

Expenses

$33,031

Up $5,226 (+19%) from 2014

Net Income

Down

-$1,880

Down $5,906 (-147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2015

Assets$3,412

Liabilities$0

Net Assets$3,412

Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2015

Revenue$31,151

Expenses$33,031

Net Income-$1,880

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 8, 2016
Return Version: 2015v2.1
Gross Receipts: $31,151

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	$16,164

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

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

Filing and Contact Details

Filer

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

Signing Officer

Name: Stephen Smith
Title: CFO
Phone: 9255133015
Signed: 2016-05-08

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^PP Consumables;3601|PP Supplies;828|PP Small Tools and Equipment;323|PP Promotion;2462|Key Person Insurance;529|Advertising and Promotion;3344|Automobile Expense;5844|Conferences and Meetings;161|Dues and Subscriptions;305|Government Fees and Licenses;71|Insurance;1015|Recruitment and Training;132|Research;18|Bank Service Charges;52|Computer and Internet;1358|Non Printing Supplies;238|Office Tools and Equipment;29|Telephone;706|FR Food;375|FR Supplies and Materials;293^Total;21684^”

Form 990-EZ, Part II, Line 24

“Inventoried Promotional Materials (Preprinted Aprons)”

Raw XML Appendix232 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	2	Stephen F Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Bill Durkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President, CEO, & Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/PrintingPublicationsPostageAmt	0	1433
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
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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	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
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IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	33031
IRS990EZ/TotalProgramServiceExpensesAmt	0	16164
IRS990EZ/TotalRevenueAmt	0	31151
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.cwkf.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	5934
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	12348
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^PP Consumables;3601\|PP Supplies;828\|PP Small Tools and Equipment;323\|PP Promotion;2462\|Key Person Insurance;529\|Advertising and Promotion;3344\|Automobile Expense;5844\|Conferences and Meetings;161\|Dues and Subscriptions;305\|Government Fees and Licenses;71\|Insurance;1015\|Recruitment and Training;132\|Research;18\|Bank Service Charges;52\|Computer and Internet;1358\|Non Printing Supplies;238\|Office Tools and Equipment;29\|Telephone;706\|FR Food;375\|FR Supplies and Materials;293^Total;21684^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Inventoried Promotional Materials (Preprinted Aprons)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Stephen Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9255133015
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Cooking With Kids Foundation
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	2016-05-08T19:51:33-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,412
Liabilities: $0
Net assets: $3,412
Revenue: $31,151
Expenses: $33,031
Net income: -$1,880

	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