Civic Intelligence

The Kitchen Community Inc

990 • Fiscal year 2017 • EIN 27-5083595

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileBIGGREEN.ORG
1637 Pearl Street 201Boulder, CO 80302

(720) 295-5852

Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.36x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$144,419

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

95th percentile

76%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,770,862

Up $2,495,002 (+76%) from 2016

Net Assets

Up

$2,350,664

Up $1,715,901 (+270%) from 2016

Liabilities

Up

$3,420,198

Up $779,101 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Up

$9,386,353

Up $3,403,573 (+57%) from 2016

Expenses

Up

$7,670,452

Up $2,233,458 (+41%) from 2016

Net Income

Up

$1,715,901

Up $1,170,115 (+214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0Assets 2011: $878,606Liabilities 2011: $70,094Net Assets 2011: $808,5122011Assets 2013: $659,537Liabilities 2013: $461,667Net Assets 2013: $197,8702013Assets 2015: $1,295,742Liabilities 2015: $1,206,765Net Assets 2015: $88,9772015Assets 2016: $3,275,860Liabilities 2016: $2,641,097Net Assets 2016: $634,7632016Assets 2017: $5,770,862Liabilities 2017: $3,420,198Net Assets 2017: $2,350,6642017Assets 2019: $5,238,231Liabilities 2019: $845,297Net Assets 2019: $4,392,9342019Assets 2020: $4,759,958Liabilities 2020: $986,695Net Assets 2020: $3,773,2632020Assets 2021: $5,640,789Liabilities 2021: $1,493,030Net Assets 2021: $4,147,7592021Assets 2024: $8,845,178Liabilities 2024: $291,767Net Assets 2024: $8,553,4112024

Highlighted filing

2017

Assets$5,770,862
Liabilities$3,420,198
Net Assets$2,350,664
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $362,3502011Revenue 2013: $3,587,314Expenses 2013: $3,689,328Net Income 2013: -$102,0142013Revenue 2015: $4,905,453Expenses 2015: $4,364,199Net Income 2015: $541,2542015Revenue 2016: $5,982,780Expenses 2016: $5,436,994Net Income 2016: $545,7862016Revenue 2017: $9,386,353Expenses 2017: $7,670,452Net Income 2017: $1,715,9012017Revenue 2019: $9,169,600Expenses 2019: $8,923,804Net Income 2019: $245,7962019Revenue 2020: $6,047,457Expenses 2020: $6,667,128Net Income 2020: -$619,6712020Revenue 2021: $5,088,851Expenses 2021: $4,714,073Net Income 2021: $374,7782021Revenue 2024: $6,694,541Expenses 2024: $5,600,201Net Income 2024: $1,094,3402024

Highlighted filing

2017

Revenue$9,386,353
Expenses$7,670,452
Net Income$1,715,901
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$9,881,353
Mission and Program Overview

Mission

The kitchen community works to connect kids to nutritious food by creating learning gardens in schools and community organizations across america. Learning gardens are a scalable school garden solution providing an attractive outdoor classroom and experiential play space with edible vegetables. Learning gardens are designed to be places kids want to play and teachers want to teach, thereby helping to decrease childhood obesity, improve academic performance and strengthen communities.

To connect kids to real food

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,347,723$3,521,508▲ $2,173,785
Pledges and Grants Receivable$1,141,542$1,670,000▲ $528,458
Prepaid Expenses and Deferred Charges$127,438$194,574▲ $67,136
Inventories for Sale or Use$172,954$147,638▼ $25,316
Land, Buildings, and Equipment, Net$166,370$141,645▼ $24,725
Accounts Receivable$293,832$70,496▼ $223,336
Total Assets$3,275,860$5,770,862▲ $2,495,002
Other Assets Total$26,001$25,001▼ $1,000
Liabilities
Deferred Revenue$2,238,000$2,726,500▲ $488,500
Accounts Payable and Accrued Expenses$368,598$693,698▲ $325,100
Other Liabilities$34,499$0▼ $34,499
Total Liabilities$2,641,097$3,420,198▲ $779,101
Net Assets / Fund Balance
Unrestricted Net Assets$234,763$1,650,664▲ $1,415,901
Temporarily Rstr Net Assets$400,000$700,000▲ $300,000
Total Net Assets Fund Balance$634,763$2,350,664▲ $1,715,901
Total Liabilities and Net Assets / Fund Balance$3,275,860$5,770,862▲ $2,495,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122,271$187,539$309,810
Leasehold Improvements$19,374$81,387$100,761
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R MartinEmployeeFT$121,122$23,297$144,419
T HutchinsEmployeeFT$108,702$7,068$115,770
Kimbal MuskCEO/chairmanFT$12,890$15,698$28,588

Board Members and Trustees

NameTitle
Antonio GraciasDirector
Barry DidatoDirector
Don DegnanDirector
Dorsey HobsonDirector
Hugo MathesonDirector
Michael TangDirector
RjmelmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,674,621
Program Service Revenue
$2,488,732
Investment Income
$0
Other Revenue
$223,000
All Other Contributions
$6,072,621
Change in Net Assets
$1,715,901

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table16$224,845Fair Market Value
Food Inventory1$51,000-
Total Noncash Contributions17$275,845-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,386,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,312
Total Revenue per Audited Statements
$9,463,665
Total Revenue per Form 990
$9,386,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,116,278
Salaries, Compensation, and Employee Benefits$3,554,174
Total Fundraising Expense$559,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,089,540$646,486$298,400$3,034,426
Advertising$4,725$690,084$5,987$700,796
Other Employee Benefits$332,974$106,749$58,464$498,187
Occupancy$203,980$61,434$36,075$301,489
Travel$75,271$167,080$27,625$269,976
Fees for Services Other$13,250$5,960$58,023$77,233
Depreciation Depletion$53,440$12,968$5,482$71,890
Insurance$1,885$32,895$19,093$53,873
Other Expenses$32,244$7,601$12,039$51,884
Office Expenses$10,340$10,133$22,370$42,843
Current Officers, Directors, Trustees, and Key Employees-$5,625$15,936$21,561
Total Functional Expenses$5,363,305$1,747,301$559,846$7,670,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,747,764
Expenses per Audited Statements$7,670,452
Total Expenses per Form 990$7,670,452
Expenses Not Reported on Form 990$77,312
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$718,000
Fundraising Direct Expenses$495,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
National - Wonderland$670,000$670,000$175,000$495,000
Chicago - City in a Garden$300,000$12,825$105,000$-92,175
Total Events$1,320,000$718,000$495,000$223,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12

“The board of directors reviews conflict of interest policy at board meetings. With regard to an insider, the board shall determine if a conflict of interest exists. The insider(s) and any other interested person(s) involved with the transaction shall not be present during the board's discussion or determination of whether a conflict of interest exists. The board shall ascertain that all material facts regarding the transaction and the insider's conflict of interest have been disclosed to the board and shall compile appropriate data, such as comparability studies, to determine fair market value for the transaction. After exercising due diligence, which may include investigating alternatives that present no conflict, the board shall determine whether the transaction is in the organization's best interest, for its own benefit, and whether it is fair and reasonable to the organization; the majority of disinterested members of the board then in office may approve the transaction.”

Form 990, Part VI, Section B, Line 15B

“The board evaluates compensation and approves all elements of the compensation arrangement in advance. The participating members of the board are all individuals who do not have a conflict of interest with respect to the compensation arrangement. The board obtains and relies upon appropriate comparability data provided by independent market surveys for purposes of determining that the total compensation arrangement is reasonable. The board adequately documents the basis for its determination concurrently with making its determination. The last compensation review was june 2017.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements will be available upon request.”

Filing and Contact Details

Filer

Filer Name
The Kitchen Community Inc
EIN
27-5083595
Phone
7202955852
Address
1637 PEARL STREET 201, BOULDER, CO 80302

Signing Officer

Name
Erin Macguire
Title
Finance Director
Phone
7202955852
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Macguire
Formed
2011
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
61
Volunteers
0

Preparer

Firm
Anton Collins Mitchell Llp
Address
2015 CLUBHOUSE DRIVE SUITE 203, GREELEY, CO 80634
Preparer
Ryan M Sanger CPA
Phone
9703521700
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization did not change its audit oversight and selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization other than a private foundation under section 509(a)(1). However, income from activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization had no unrelated business taxable income during the year ended june 30, 2017 and $23,537 in unrelated business income during the year ended june 30, 2016. The organization believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status, and that it has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2014.”

Raw XML AppendixShowing 400 of 517 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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IRS990/Desc0THE KITCHEN COMMUNITY IS CREATING OPEN-SOURCE DESIGNS FOR MODULAR, EXPERIENTIAL LEARNING GARDENS FOR ELEMENTARY SCHOOLS ACROSS THE COUNTRY. LEARNING GARDENS ARE AN EXTENSION OF THE CLASSROOM AND AN ENHANCEMENT TO THE SCHOOL PLAYGROUND AND THEY ARE DESIGNED TO BE A PLACE KIDS WANT TO PLAY IN AND TEACHERS WANT TO TEACH IN, THEREBY CREATING A LONG-TERM, POSITIVE INVESTMENT FOR THE SCHOOL AND COMMUNITY.AS OF JUNE 30, 2017 THERE WERE 394 GARDENS INSTALLED.THE KITCHEN COMMUNITY IS HEADQUARTERED IN BOULDER, CO WITH OFFICES IN CHICAGO, IL, LOS ANGELES, CA, MEMPHIS, TN, AND INDIANAPOLIS, IN.
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IRS990/NoncashContributionsAmt0275845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt036075
IRS990/OccupancyGrp/ManagementAndGeneralAmt061434
IRS990/OccupancyGrp/ProgramServicesAmt0203980
IRS990/OccupancyGrp/TotalAmt0301489
IRS990/OfficeExpensesGrp/FundraisingAmt022370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010133
IRS990/OfficeExpensesGrp/ProgramServicesAmt010340
IRS990/OfficeExpensesGrp/TotalAmt042843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026001
IRS990/OtherAssetsTotalGrp/EOYAmt025001
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058464
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0332974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0498187
IRS990/OtherExpensesGrp/Desc0GARDEN BEDS
IRS990/OtherExpensesGrp/Desc1GARDEN PROGRAMMING
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0352
IRS990/OtherExpensesGrp/FundraisingAmt112039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17601
IRS990/OtherExpensesGrp/ProgramServicesAmt02447287
IRS990/OtherExpensesGrp/ProgramServicesAmt198369
IRS990/OtherExpensesGrp/ProgramServicesAmt232244
IRS990/OtherExpensesGrp/TotalAmt02447287
IRS990/OtherExpensesGrp/TotalAmt199007
IRS990/OtherExpensesGrp/TotalAmt251884
IRS990/OtherLiabilitiesGrp/BOYAmt034499
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0298400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0646486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02089540
IRS990/OtherSalariesAndWagesGrp/TotalAmt03034426
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01141542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01670000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194574
IRS990/PrincipalOfficerNm0ERIN MACGUIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0339999
IRS990/ProgramServiceRevenueGrp/Desc0BUILD LEARNING GARDENS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02488732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02488732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03641641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02935905
IRS990/PYOtherRevenueAmt0-60162
IRS990/PYProgramServiceRevenueAmt02401301
IRS990/PYRevenuesLessExpensesAmt0545786
IRS990/PYSalariesCompEmpBnftPaidAmt02501089
IRS990/PYTotalExpensesAmt05436994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05982780
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01715901
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02488732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01347723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03521508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06674621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03641641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02936961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0833681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03616642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017703546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06858366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64570
IRS990ScheduleA/PublicSupportPY170Pct00.69570
IRS990ScheduleA/PublicSupportTotal170Amt011431726
IRS990ScheduleA/SubstantialContributorsTotAmt06271820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06674621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03641641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02936961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0833681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03616642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017703546
IRS990ScheduleA/TotalSupportAmt017704010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt077312
IRS990ScheduleD/DonatedServicesUseFcltsAmt077312
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309810
IRS990ScheduleD/ExpensesNotReportedAmt077312
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07670452
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081387
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100761
IRS990ScheduleD/RevenueNotReportedAmt077312
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09386353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME DURING THE YEAR ENDED JUNE 30, 2017 AND $23,537 IN UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2016. THE ORGANIZATION BELIEVES THAT IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS, AND THAT IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141645
IRS990ScheduleD/TotalExpensesPerForm990Amt07670452
IRS990ScheduleD/TotalRevenuePerForm990Amt09386353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09463665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07747764
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0602000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0287175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0314825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0495000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NATIONAL - WONDERLAND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHICAGO - CITY IN A GARDEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0670000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0300000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0350000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01320000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0670000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0718000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0223000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0215000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0495000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0175000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0105000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE KITCHEN CAFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE KITCHEN COMMUNITY SUBLEASES OFFICE SPACE TO THE KITCHEN CAFE, LLC AT FAIR MARKET VALUE. THE TOTAL PAYMENTS FOR THE YEAR WERE $116,942. THE BOARD MEMBERS (MICHAEL TANG, HUGO MATHESON, DON DEGNAN, AND ANTONIO GRACIAS) AND CHAIRMAN (KIMBAL MUSK) OF THE KITCHEN COMMUNITY ARE ALSO INVESTORS IN THE KITCHEN CAFE.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt051000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt016
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0224845
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS CONFLICT OF INTEREST POLICY AT BOARD MEETINGS. WITH REGARD TO AN INSIDER, THE BOARD SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE INSIDER(S) AND ANY OTHER INTERESTED PERSON(S) INVOLVED WITH THE TRANSACTION SHALL NOT BE PRESENT DURING THE BOARD'S DISCUSSION OR DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. THE BOARD SHALL ASCERTAIN THAT ALL MATERIAL FACTS REGARDING THE TRANSACTION AND THE INSIDER'S CONFLICT OF INTEREST HAVE BEEN DISCLOSED TO THE BOARD AND SHALL COMPILE APPROPRIATE DATA, SUCH AS COMPARABILITY STUDIES, TO DETERMINE FAIR MARKET VALUE FOR THE TRANSACTION. AFTER EXERCISING DUE DILIGENCE, WHICH MAY INCLUDE INVESTIGATING ALTERNATIVES THAT PRESENT NO CONFLICT, THE BOARD SHALL DETERMINE WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE TO THE ORGANIZATION; THE MAJORITY OF DISINTERESTED MEMBERS OF THE BOARD THEN IN OFFICE MAY APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD EVALUATES COMPENSATION AND APPROVES ALL ELEMENTS OF THE COMPENSATION ARRANGEMENT IN ADVANCE. THE PARTICIPATING MEMBERS OF THE BOARD ARE ALL INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. THE BOARD OBTAINS AND RELIES UPON APPROPRIATE COMPARABILITY DATA PROVIDED BY INDEPENDENT MARKET SURVEYS FOR PURPOSES OF DETERMINING THAT THE TOTAL COMPENSATION ARRANGEMENT IS REASONABLE. THE BOARD ADEQUATELY DOCUMENTS THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING ITS DETERMINATION. THE LAST COMPENSATION REVIEW WAS JUNE 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT AND SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0200434253
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RESTAURANT SERVING LOCALLY GROWN FOOD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE KITCHEN CAFE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,770,862
Liabilities
$3,420,198
Net assets
$2,350,664
Revenue
$9,386,353
Expenses
$7,670,452
Net income
$1,715,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.29$8.55$6.69$5.60$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$1.49$4.15$5.09$4.71$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.99$3.77$6.05$6.67$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.85$4.39$9.17$8.92$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.77$3.42$2.35$9.39$7.67$1.72
2016Detailed filing. Detailed filing data is available for this year.$3.28$2.64$0.63$5.98$5.44$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.21$0.09$4.91$4.36$0.54
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.46$0.20$3.59$3.69$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.07$0.81$0.36