Cooking with Kids Foundation

990EZ • Fiscal year 2016 • EIN 26-0687839

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

237%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

33%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$11,485

Up $8,073 (+237%) from 2015

Net Assets

$11,485

Up $8,073 (+237%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin72nd percentile

Revenue

$41,282

Up $10,131 (+33%) from 2015

Expenses

$34,753

Up $1,722 (+5.2%) from 2015

Net Income

$6,529

Up $8,409 (+447%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2016

Assets$11,485

Liabilities$0

Net Assets$11,485

Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

Highlighted filing

2016

Revenue$41,282

Expenses$34,753

Net Income$6,529

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Aug 29, 2017
Return Version: 2016v3.0
Gross Receipts: $41,282

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	$17,229

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: 2017-08-29

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^PP Consumables;3074|PP Supplies;695|PP Small Tools and Equipment;480|PP Promotion Services;715|A and P Services;105|Automobile Expense;5359|Dues and Subscriptions;200|Government Fees and Licenses;45|Insurance;1175|Bank Service Charges;171|Charitable Contributions;60|Computer and Internet;663|Non Printing Supplies;94|Office Tools and Equipment;642|Telephone;706|FR Food;526|FR Music;300|FR Supplies and Materials;210|FR A and P Services;1|FR Fees and Permits;25|Key Person Insurance;529^Total;15775^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Inventoried Promotional Materials;1032|Prepaid Expenses;458|Uncategorized Miscellaneous;54^Total;1544^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Inventoried Promotional Materials;1032|Prepaid Expenses;458^Total;1490^”

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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Lynda Rexroat
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9252129771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2600 Ryan Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Concord
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	945182600
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	2437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	9995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	13926
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	6529
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	11542
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	3412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	11485
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	41282
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	3412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	11485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	3412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	11485
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	6
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Linda Kay Rexroat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	John Rexroat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Stephen F Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Bill Durkin
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
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	975
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1490
IRS990EZ/OtherChangesInNetAssetsAmt	0	1544
IRS990EZ/OtherExpensesTotalAmt	0	15775
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Promote healthy eating thru Cooking With Kids Classes
IRS990EZ/PrintingPublicationsPostageAmt	0	5936
IRS990EZ/ProgramServiceRevenueAmt	0	27356
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Taught numerous cooking classes to young children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	17229
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	700
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
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	34753
IRS990EZ/TotalProgramServiceExpensesAmt	0	17229
IRS990EZ/TotalRevenueAmt	0	41282
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
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	13926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	5934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	2600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	2814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	26274
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt	0	0
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/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	27356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	25216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	29231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	27270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	21818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	130891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1
IRS990ScheduleA/PublicSupportPY509Pct	0	1
IRS990ScheduleA/PublicSupportTotal509Amt	0	157165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	0
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/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	41282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	31150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	31831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	28270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	24632
IRS990ScheduleA/Total509Grp/TotalAmt	0	157165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	41282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	31150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	31831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	28270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	24632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	157165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^PP Consumables;3074\|PP Supplies;695\|PP Small Tools and Equipment;480\|PP Promotion Services;715\|A and P Services;105\|Automobile Expense;5359\|Dues and Subscriptions;200\|Government Fees and Licenses;45\|Insurance;1175\|Bank Service Charges;171\|Charitable Contributions;60\|Computer and Internet;663\|Non Printing Supplies;94\|Office Tools and Equipment;642\|Telephone;706\|FR Food;526\|FR Music;300\|FR Supplies and Materials;210\|FR A and P Services;1\|FR Fees and Permits;25\|Key Person Insurance;529^Total;15775^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^Inventoried Promotional Materials;1032\|Prepaid Expenses;458\|Uncategorized Miscellaneous;54^Total;1544^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description;EOY Amount^Inventoried Promotional Materials;1032\|Prepaid Expenses;458^Total;1490^
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
ReasonableCauseExplanation/ExplanationTxt	0	A Form 8868 Extension was applied for and granted.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Stephen Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9255133015
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-08-29
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	73.93.51.103
ReturnHeader/ReturnTs	0	2017-08-29T18:40:50-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $11,485
Liabilities: $0
Net assets: $11,485
Revenue: $41,282
Expenses: $34,753
Net income: $6,529

	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