Civic Intelligence

The Kitchen Foundation Inc.

990 • Fiscal year 2017 • EIN 43-1747868

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
1630 N JeffersonSpringfield, MO 65803-2819

(417) 837-1500

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-106%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,827,137

Up $202,457 (+5.6%) from 2016

Net Assets

Up

$3,827,137

Up $202,457 (+5.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin3rd percentile

Revenue

Down

$176,992

Down $1,263,103 (-88%) from 2016

Expenses

Up

$364,455

Up $219,682 (+152%) from 2016

Net Income

Down

-$187,463

Down $1,482,785 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,049,346Liabilities 2010: $0Net Assets 2010: $2,049,3462010Assets 2011: $2,044,753Liabilities 2011: $1Net Assets 2011: $2,044,7522011Assets 2012: $2,264,288Liabilities 2012: $1Net Assets 2012: $2,264,2872012Assets 2013: $2,358,091Liabilities 2013: $0Net Assets 2013: $2,358,0912013Assets 2014: $2,429,836Liabilities 2014: $0Net Assets 2014: $2,429,8362014Assets 2015: $2,329,358Liabilities 2015: $0Net Assets 2015: $2,329,3582015Assets 2016: $3,624,680Liabilities 2016: $0Net Assets 2016: $3,624,6802016Assets 2017: $3,827,137Liabilities 2017: $0Net Assets 2017: $3,827,1372017Assets 2018: $3,444,346Liabilities 2018: $0Net Assets 2018: $3,444,3462018Assets 2019: $3,609,755Liabilities 2019: $0Net Assets 2019: $3,609,7552019Assets 2020: $3,660,042Liabilities 2020: $0Net Assets 2020: $3,660,0422020Assets 2021: $3,843,803Liabilities 2021: $0Net Assets 2021: $3,843,8032021Assets 2022: $3,146,783Liabilities 2022: $0Net Assets 2022: $3,146,7832022Assets 2023: $3,493,555Liabilities 2023: $0Net Assets 2023: $3,493,5552023Assets 2024: $3,792,672Liabilities 2024: $111,135Net Assets 2024: $3,681,5372024

Highlighted filing

2017

Assets$3,827,137
Liabilities$0
Net Assets$3,827,137
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $321,500Expenses 2010: $127,652Net Income 2010: $193,8482010Expenses 2011: $38,0932011Expenses 2012: $129,1642012Revenue 2013: $485,434Expenses 2013: $391,630Net Income 2013: $93,8042013Revenue 2014: $290,713Expenses 2014: $218,968Net Income 2014: $71,7452014Revenue 2015: -$9,442Expenses 2015: $91,036Net Income 2015: -$100,4782015Revenue 2016: $1,440,095Expenses 2016: $144,773Net Income 2016: $1,295,3222016Revenue 2017: $176,992Expenses 2017: $364,455Net Income 2017: -$187,4632017Revenue 2018: $206,923Expenses 2018: $262,313Net Income 2018: -$55,3902018Revenue 2019: $574,084Expenses 2019: $438,627Net Income 2019: $135,4572019Revenue 2020: $131,865Expenses 2020: $347,973Net Income 2020: -$216,1082020Revenue 2021: $517,950Expenses 2021: $443,172Net Income 2021: $74,7782021Revenue 2022: $217,421Expenses 2022: $337,856Net Income 2022: -$120,4352022Revenue 2023: $305,448Expenses 2023: $265,921Net Income 2023: $39,5272023Revenue 2024: $271,856Expenses 2024: $381,008Net Income 2024: -$109,1522024

Highlighted filing

2017

Revenue$176,992
Expenses$364,455
Net Income-$187,463
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$229,112
Mission and Program Overview

Mission

The kitchen foundation exists to raise funds for support of the mission and programs of the kithchen inc

The kitchen foundation exists to raise funds for support of the mission and programs of the kitchen inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,096$210,505▲ $64,409
Total Assets$3,624,680$3,827,137▲ $202,457
Other Assets Total$3,478,584$3,616,632▲ $138,048
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,394,135$3,400,920▲ $6,785
Unrestricted Net Assets$230,545$426,217▲ $195,672
Total Net Assets Fund Balance$3,624,680$3,827,137▲ $202,457
Total Liabilities and Net Assets / Fund Balance$3,624,680$3,827,137▲ $202,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,616,632--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,478,583$6,784▲ $482,674-$3,614,849
2016$2,249,339$1,246,834▲ $126,161-$3,478,583
2015$2,385,080$50,000▼ $95,221-$2,249,339
2014$2,190,785$2,500▲ $65,090-$2,385,080
2013$2,236,579-▲ $285,726-$2,190,785
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joe GriffinPresident
Chase BantaTrustee
Dana ElwellTrustee
Darren HarralsonTrustee
Deborah StinnettTrustee
Erin GoodmanTrustee
James NewmanTrustee
Justin HickeyTrustee
Lisa MarshTrustee
Meleah SpencerTrustee
Rorie OrgeronTrustee (res
Kathryn MunzingerSecretary
Bill HennesseyTreasurer
Diane Winter ReidleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$79,796
Program Service Revenue
$0
Investment Income
$92,778
Other Revenue
$4,418
All Other Contributions
$29,409
Change in Net Assets
$-187,463

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$14,925Fair Market Value (FMV)
Other Non Cash Contri Table35$10,850Fair Market Value (FMV)
Total Noncash Contributions51$25,775-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$326,968
Other Expenses$37,487
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$326,968--$326,968
Fees for Service Investment Mgmnt Fees-$36,062-$36,062
Fees for Services Accounting-$1,000-$1,000
Other Expenses-$425-$425
Total Functional Expenses$326,968$37,487$0$364,455
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Kitchen IncSpringfield, MO501c3Program Support$326,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,500
Fundraising Direct Expenses$31,920
Gaming Gross Income$23,038
Gaming Direct Expenses$20,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eyes in Disguis$83,887$33,500$22,335$11,165
Total Events$83,887$33,500$31,920$1,580
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
No
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
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Kitchen Foundation Inc
EIN
43-1747868
Phone
4178371500
Address
1630 N JEFFERSON, SPRINGFIELD, MO 65803-2819

Signing Officer

Name
Diane Winter Reidle
Title
Vice President
Phone
4178371500
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Winter Reidle
Formed
1994
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
14

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Maintain funds for a permanent existence.”

Raw XML AppendixShowing 400 of 481 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE KITCHEN FOUNDATION EXISTS TO RAISE FUNDS FOR SUPPORT OF THE MISSION AND PROGRAMS OF THE KITCHEN INC.
IRS990/AllOtherContributionsAmt029409
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04178371500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01630 N JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0658032819
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0146096
IRS990/CashNonInterestBearingGrp/EOYAmt0210505
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt050387
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079796
IRS990/CYGrantsAndSimilarPaidAmt0326968
IRS990/CYInvestmentIncomeAmt092778
IRS990/CYOtherExpensesAmt037487
IRS990/CYOtherRevenueAmt04418
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-187463
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0364455
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0176992
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ALL EXPENSES ARE FOR THE PURPOSE OF RAISING FUNDS TO SUPPORT THE MISSION AND PROGRAMS OF THE KITCHEN INC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0326968
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt036062
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt036062
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE WINTER REIDLE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHRYN MUNZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL HENNESSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHASE BANTA
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA ELWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DARREN HARRALSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTIN HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH STINNETT
IRS990/Form990PartVIISectionAGrp/PersonNm12MELEAH SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm13RORIE ORGERON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (RES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt050387
IRS990/FundraisingDirectExpensesAmt031920
IRS990/FundraisingGrossIncomeAmt033500
IRS990/GainOrLossGrp/SecuritiesAmt036336
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt020200
IRS990/GamingGrossIncomeAmt023038
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0326968
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0326968
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0326968
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036336
IRS990/GrossReceiptsAmt0229112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt056442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056442
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE KITCHEN FOUNDATION EXISTS TO RAISE FUNDS FOR SUPPORT OF THE MISSION AND PROGRAMS OF THE KITCHEN INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03624680
IRS990/NetAssetsOrFundBalancesEOYAmt03827137
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036336
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036336
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01580
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02838
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02838
IRS990/NetUnrlzdGainsLossesInvstAmt0389920
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025775
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03478584
IRS990/OtherAssetsTotalGrp/EOYAmt03616632
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0425
IRS990/OtherExpensesGrp/TotalAmt0425
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03394135
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03400920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANE WINTER REIDLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01331512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0115619
IRS990/PYInvestmentIncomeAmt0126161
IRS990/PYOtherExpensesAmt029154
IRS990/PYOtherRevenueAmt0-17578
IRS990/PYRevenuesLessExpensesAmt01295322
IRS990/PYTotalExpensesAmt0144773
IRS990/PYTotalRevenueAmt01440095
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-187463
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02016 UNUSUAL GRANT - 1,000,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0946567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82350
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0946567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0946567
IRS990ScheduleA/TotalSupportAmt01149467
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04418
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04418
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.05920
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt036054
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03478583
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06784
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03614849
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0317138
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0482674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt028132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02249339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01246834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03478583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0115619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt023520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02385080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02249339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt067000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-95221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt020794
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02190785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02385080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0183500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt016328
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02236579
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02190785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0352693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0285726
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03616632
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION FUNDS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MAINTAIN FUNDS FOR A PERMANENT EXISTENCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03616632
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0MISSOURI LICENSE NOT REQUIRED FOR RAFFLES SPONSORED BY ANY
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050387
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050387
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031920
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EYES IN DISGUIS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06585
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022335
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt09100
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt09100
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020200
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt023038
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt023038
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02838
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0250
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0250
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt010850
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010850
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01630 N JEFFERSON
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SPRINGFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0658032819
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0326968
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE KITCHEN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0431384531
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01630 N JEFFERSON AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065803
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE KITCHEN FOUNDATION INC IS KEPT INFORMED OF THE KITCHEN INC EXPENDITURES BY THE LATTER'S CEO WHO ATTENDS THE BOARD MEETINGS. ADDITIONALLY, A TRUSTEE OF THE KITCHEN FOUNDATION ATTENDS THE KITCHEN INC BOARD MEETINGS AND OBTAINS FINANCIAL INFORMATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt016
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt135
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RAFFLE ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014925
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110850
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART I LINE 25: 16 ITEMS WERE DONATED FOR THE LIVE AUCTION THAT WAS HELD IN CONJUNCTION WITH THE EYES IN DISGUISE SPECIAL FUNDRAISING EVENT. PART I LINE 26: 35 ITEMS WERE DONATED FOR THE RAFFLE THAT WAS HELD IN CONJUNCTION WITH THE EYES IN DISGUISE SPECIAL FUNDRAISING EVENT.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 ARE AVAILABLE UPON REQUEST.

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
$3,827,137
Liabilities
$0
Net assets
$3,827,137
Revenue
$176,992
Expenses
$364,455
Net income
-$187,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.11$3.68$0.27$0.38$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.31$0.27$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.22$0.34$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$0.52$0.44$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$0.13$0.35$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.57$0.44$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.21$0.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.18$0.36$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$1.44$0.14$1.30
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.01$0.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.29$0.22$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.49$0.39$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.04
2010Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$0.32$0.13$0.19