Civic Intelligence

The Kitchen Foundation Inc.

990 • Fiscal year 2021 • EIN 43-1747868

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

730 N Glenstone AveSpringfield, MO 65802

(417) 837-1500

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

5.0%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

293%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,843,803

Up $183,761 (+5.0%) from 2020

Net Assets

Up

$3,843,803

Up $183,761 (+5.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$517,950

Up $386,085 (+293%) from 2020

Expenses

Up

$443,172

Up $95,199 (+27%) from 2020

Net Income

Up

$74,778

Up $290,886 (+135%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$3,843,803
Liabilities$0
Net Assets$3,843,803

Operations Trend

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

2021

Revenue$517,950
Expenses$443,172
Net Income$74,778
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$551,001
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
Investments Other Securities$3,444,477$3,645,723▲ $201,246
Savings and Temporary Cash Investments$215,565$198,080▼ $17,485
Total Assets$3,660,042$3,843,803▲ $183,761
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,400,920$3,400,920→ $0
Net Assets Without Donor Restrictions$259,122$442,883▲ $183,761
Total Net Assets Fund Balance$3,660,042$3,843,803▲ $183,761
Total Liabilities and Net Assets / Fund Balance$3,660,042$3,843,803▲ $183,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,645,723--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,440,319-▲ $462,748-$3,638,972
2020$3,420,335-▲ $287,170-$3,440,319
2019$3,240,097-▲ $509,896-$3,420,335
2018$3,614,849-▼ $203,466-$3,240,097
2017$3,478,583$6,784▲ $482,674-$3,614,849
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$170,967
Program Service Revenue
$0
Investment Income
$360,066
Other Revenue
$-13,083
All Other Contributions
$64,161
Change in Net Assets
$74,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,272
Other Expenses$42,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$400,272--$400,272
Fees for Service Investment Mgmnt Fees-$36,060-$36,060
Fees for Services Accounting-$1,750-$1,750
Other Expenses-$21-$21
Total Functional Expenses$400,272$42,900$0$443,172
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Kitchen IncSpringfield, MO501c3Program Support$400,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,051
Fundraising Gross Income$19,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eyes in Disguis$126,774$19,968$33,051$-13,083
Total Events$126,774$19,968$33,051$-13,083
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 president and treasurer.

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
730 N GLENSTONE AVE, SPRINGFIELD, MO 65802

Signing Officer

Name
Diane Winter Reidle
Title
President
Phone
4178371500
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Winter Reidle
Formed
1994
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Elliott Robinson and Company Llp
Address
2305 S BLACKMAN RD STE D, SPRINGFIELD, MO 65809-2809
Preparer
Amanda J Kastler
Phone
4178870585
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198080
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 36
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0363904
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53530
IRS990ScheduleA/PublicSupportPY170Pct00.66550
IRS990ScheduleA/PublicSupportTotal170Amt0465655
IRS990ScheduleA/SubstantialContributorsTotAmt022603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095006
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0488258
IRS990ScheduleA/TotalSupportAmt0869859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04418
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017661
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.06540
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt035929
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03638972
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0228166
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0462748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt031169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03420335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03440319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0236017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0287170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt033976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03240097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03420335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0295682
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0509896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt035002
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03240097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0136284
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt036054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03478583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06784
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0317138
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0482674
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03645723
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CFO INVESTMENT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.93460
IRS990ScheduleD/TotalBookValueSecuritiesAmt03645723
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0106806
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106806
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033051
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EYES IN DISGUIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019968
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033051
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0400272
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03660042
IRS990/TotalAssetsEOYAmt03843803
IRS990/TotalAssetsGrp/BOYAmt03660042
IRS990/TotalAssetsGrp/EOYAmt03843803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170967
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03660042

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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