Civic Intelligence

Chefs4Kids Foundation Inc

990EZ • Fiscal year 2015 • EIN 27-2594732

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2017

Organization Profilewww.chefs4kids.org
1381 Harbor DriveSarasota, FL 34239

(941) 320-4400

Siviq Scores

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

Liabilities / Assets

100th percentile

327.05x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

61.17x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-4791%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

98th percentile

$110,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 2458.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

$837

No earlier filing loaded for comparison.

Net Assets

-$272,900

No earlier filing loaded for comparison.

Liabilities

$273,737

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$4,475

No earlier filing loaded for comparison.

Expenses

$218,883

No earlier filing loaded for comparison.

Net Income

-$214,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MAssets 2015: $837Liabilities 2015: $273,737Net Assets 2015: -$272,9002015Assets 2016: $126,753Liabilities 2016: $884,926Net Assets 2016: -$758,1732016Assets 2017: $5,822Liabilities 2017: $122,167Net Assets 2017: -$116,3452017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$837
Liabilities$273,737
Net Assets-$272,900
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $4,475Expenses 2015: $218,883Net Income 2015: -$214,4082015Revenue 2016: $92,361Expenses 2016: $577,634Net Income 2016: -$485,2732016Revenue 2017: $469,151Expenses 2017: $475,991Net Income 2017: -$6,8402017Revenue 2018: $279,545Expenses 2018: $163,200Net Income 2018: $116,3452018

Highlighted filing

2015

Revenue$4,475
Expenses$218,883
Net Income-$214,408
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2017
Return Version
2015v3.0
Gross Receipts
$4,475
Mission and Program Overview

Mission

To work collaboratively, developing sustainable programs within high-risk countries to improve the lives of children surving extreme circumstances.

Program Services

DescriptionGrantsExpenses
We empower local communities by strengthening collaboration, planting seeds, fueling growth and harvesting the benefits for cultural transformation. We mobilize chefs and farming partners through training, empowerment, human rights advocacy, educating best manufacturing processes. We support growth-oriented entrepreneurs through philanthropic venture capital and research and development.--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Atema EclaiCo-DirectorFT$110,000-$110,000
Wendy FlickDirector Of Program DevelopmenFT$46,500-$46,500
Shawn DavidsonCo-DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Chefs4Kids Foundation Inc
EIN
27-2594732
In Care Of
% SHAWN DAVIDSON
Phone
9413204400
Address
1381 Harbor Drive, Sarasota, FL 34239

Signing Officer

Name
Shawn Davidson
Title
President
Phone
9413204400
Signed
2017-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
205 N Michigan Ave 28th Floor, Chicago, IL 60601-5927
Preparer
Jeremy J Bivens CPA
Phone
3127298000
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:BANK CHARGES Amount:248”

Form 990EZ Part I Line 16

“Description:INTERN STIPEND Amount:4000”

Form 990EZ Part I Line 16

“Description:LICENSES AND FEES Amount:129”

Form 990EZ Part I Line 16

“Description:GS1 BARCODES Amount:250”

Form 990EZ Part I Line 16

“Description:STORAGE Amount:1089”

Form 990EZ Part I Line 16

“Description:WEBSITE Amount:10400”

Form 990EZ Part I Line 16

“Description:PROGRAM - APROSIFA Amount:530”

Form 990EZ Part I Line 16

“Description:OTHER EXPENSES Amount:40630”

Form 990EZ Part I Line 16

“Description:VIDEO PRODUCTION Amount:3840”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sarasota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02342
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IRS990EZ/MadeLoansToFromOfficersInd0true
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-58492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-272900
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-272900
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Atema Eclai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shawn Davidson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wendy Flick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director of Program Developmen
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt061238
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To work collaboratively, developing sustainable programs within high-risk countries to improve the lives of children surving extreme circumstances.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We empower local communities by strengthening collaboration, planting seeds, fueling growth and harvesting the benefits for cultural transformation. We mobilize chefs and farming partners through training, empowerment, human rights advocacy, educating best manufacturing processes. We support growth-oriented entrepreneurs through philanthropic venture capital and research and development.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0156500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060834
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0273737
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0218883
IRS990EZ/TotalRevenueAmt04475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.chefs4kids.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071516
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt071516
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071516
IRS990ScheduleA/TotalSupportAmt071516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0268168
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Line of Credit
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Shawn Davidson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0268168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:BANK CHARGES Amount:248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INTERN STIPEND Amount:4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:LICENSES AND FEES Amount:129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:GS1 BARCODES Amount:250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:STORAGE Amount:1089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:WEBSITE Amount:10400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:PROGRAM - APROSIFA Amount:530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:OTHER EXPENSES Amount:40630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:VIDEO PRODUCTION Amount:3840
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09413204400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chefs4Kids Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHEF
ReturnHeader/Filer/EIN0272594732
ReturnHeader/Filer/InCareOfNm0% SHAWN DAVIDSON
ReturnHeader/Filer/PhoneNum09413204400
ReturnHeader/Filer/USAddress/AddressLine1Txt01381 Harbor Drive
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 N Michigan Ave 28th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606015927
ReturnHeader/PreparerPersonGrp/PhoneNum03127298000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy J Bivens CPA
ReturnHeader/ReturnTs02017-10-03T15:19:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$837
Liabilities
$273,737
Net assets
-$272,900
Revenue
$4,475
Expenses
$218,883
Net income
-$214,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.80$1.63$1.16
2017Detailed filing. Detailed filing data is available for this year.$0.06$1.22$1.16$4.69$4.76$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.27$8.85$7.58$0.92$5.78$4.85
2015Detailed filing. Detailed filing data is available for this year.$0.01$2.74$2.73$0.04$2.19$2.14