Cooking with Kids Foundation

990EZ • Fiscal year 2019 • EIN 26-0687839

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 24, 2021

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

4.9%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

$800

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

36%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets57th percentile

Assets

$7,148

Up $1,882 (+36%) from 2018

Net Assets

$7,148

Up $1,882 (+36%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin53rd percentile

Revenue

$30,746

Up $6,184 (+25%) from 2018

Expenses

$29,245

Up $4,379 (+18%) from 2018

Net Income

$1,501

Up $1,805 (+594%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2019

Assets$7,148

Liabilities$0

Net Assets$7,148

Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

Highlighted filing

2019

Revenue$30,746

Expenses$29,245

Net Income$1,501

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Feb 24, 2021
Return Version: 2019v5.0
Gross Receipts: $30,746

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	$29,245

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Linda Kay Rexroat	President, CEO, & Director	FT	$800	-	$800
John Rexroat	Secretary And Director	-	$0	-	-
Stephen F Smith	CFO And Director	-	$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: Stephen Smith
Title: CFO
Phone: 9255133015
Signed: 2021-02-24

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^PP Consumables;2787|PP Supplies;593|PP Small Tools and Equipment;57|PP Shared Revenue;196|PP Promotion Services;805|Key Person Insrance;529|A and P Booth Rental;70|Automobile Expense;6811|Conferences and Meetings;4|Dues and Subscriptions;440|Government Fees and Licenses;34|Insurance;563|Recruitment and Training;95|Bank Service Charges;29|Charitable Contributions;415|Computer and Internet;484|Non Printing Supplies;233|Telephone;414^Total;14559^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Inventory Adjustment;381^Total;381^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;0|Inventoried Promotional Materials;1031^Total;1031^”

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/EmployeeBenefitProgramAmt	1	0
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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
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1837
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IRS990EZ/OtherChangesInNetAssetsAmt	0	381
IRS990EZ/OtherExpensesTotalAmt	0	14559
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/PrintingPublicationsPostageAmt	0	1194
IRS990EZ/ProgramServiceRevenueAmt	0	30721
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	29245
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	800
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	29245
IRS990EZ/TotalProgramServiceExpensesAmt	0	29245
IRS990EZ/TotalRevenueAmt	0	30746
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/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	5
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	34
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	13926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	5934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	20335
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	20
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	13
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	33
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	24515
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	25216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	129002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	20
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	0
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	33
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00022
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00009
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt	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
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99978
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99991
IRS990ScheduleA/PublicSupportTotal509Amt	0	149337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	0
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt	0	0
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	31150
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^PP Consumables;2787\|PP Supplies;593\|PP Small Tools and Equipment;57\|PP Shared Revenue;196\|PP Promotion Services;805\|Key Person Insrance;529\|A and P Booth Rental;70\|Automobile Expense;6811\|Conferences and Meetings;4\|Dues and Subscriptions;440\|Government Fees and Licenses;34\|Insurance;563\|Recruitment and Training;95\|Bank Service Charges;29\|Charitable Contributions;415\|Computer and Internet;484\|Non Printing Supplies;233\|Telephone;414^Total;14559^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^Inventory Adjustment;381^Total;381^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description;EOY Amount^Accounts Receivable;0\|Inventoried Promotional Materials;1031^Total;1031^
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	Form 8868 was filed on time and approved. State of California Pandemic Lockdown prevented access to Foundation Offices and books until February 2021.
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Stephen Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9255133015
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-02-24
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	2021-02-24T19:45:07-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $7,148
Liabilities: $0
Net assets: $7,148
Revenue: $30,746
Expenses: $29,245
Net income: $1,501

	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
2019Detailed filing. Detailed filing data is available for this year.	$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