Civic Intelligence

The Kindness Fund

990 • Fiscal year 2017 • EIN 45-4279819

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.PLEDGEFIRST.ORG/CPK
12181 Bluff Creek Drive 5th FloorPlaya Vista, CA 90094

(310) 342-4748

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$32,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$747,517

Up $110,878 (+17%) from 2016

Net Assets

Up

$737,742

Up $101,198 (+16%) from 2016

Liabilities

Up

$9,775

Up $9,680 (+10189%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin76th percentile

Revenue

Up

$546,072

Up $37,605 (+7.4%) from 2016

Expenses

Up

$444,874

Up $98,293 (+28%) from 2016

Net Income

Down

$101,198

Down $60,688 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2013: $213,055Liabilities 2013: $33,126Net Assets 2013: $179,9292013Assets 2014: $327,851Liabilities 2014: $50Net Assets 2014: $327,8012014Assets 2015: $484,159Liabilities 2015: $9,501Net Assets 2015: $474,6582015Assets 2016: $636,639Liabilities 2016: $95Net Assets 2016: $636,5442016Assets 2017: $747,517Liabilities 2017: $9,775Net Assets 2017: $737,7422017Assets 2018: $900,272Liabilities 2018: $46,060Net Assets 2018: $854,2122018Assets 2019: $970,626Liabilities 2019: $103,494Net Assets 2019: $867,1322019Assets 2020: $202,896Liabilities 2020: $80,273Net Assets 2020: $122,6232020Assets 2021: $257,257Liabilities 2021: $40,979Net Assets 2021: $216,2782021Assets 2022: $270,291Liabilities 2022: $22,542Net Assets 2022: $247,7492022Assets 2023: $276,582Liabilities 2023: $0Net Assets 2023: $276,5822023Assets 2024: $340,328Liabilities 2024: $981Net Assets 2024: $339,3472024

Highlighted filing

2017

Assets$747,517
Liabilities$9,775
Net Assets$737,742
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2013: $230,161Expenses 2013: $61,630Net Income 2013: $168,5312013Revenue 2014: $414,926Expenses 2014: $267,054Net Income 2014: $147,8722014Revenue 2015: $399,626Expenses 2015: $252,769Net Income 2015: $146,8572015Revenue 2016: $508,467Expenses 2016: $346,581Net Income 2016: $161,8862016Revenue 2017: $546,072Expenses 2017: $444,874Net Income 2017: $101,1982017Revenue 2018: $462,030Expenses 2018: $345,560Net Income 2018: $116,4702018Revenue 2019: $427,714Expenses 2019: $414,794Net Income 2019: $12,9202019Revenue 2020: $446,109Expenses 2020: $1,190,618Net Income 2020: -$744,5092020Revenue 2021: $247,014Expenses 2021: $153,359Net Income 2021: $93,6552021Revenue 2022: $264,266Expenses 2022: $232,795Net Income 2022: $31,4712022Revenue 2023: $162,622Expenses 2023: $133,789Net Income 2023: $28,8332023Revenue 2024: $198,212Expenses 2024: $154,707Net Income 2024: $43,5052024

Highlighted filing

2017

Revenue$546,072
Expenses$444,874
Net Income$101,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$588,073
Mission and Program Overview

Mission

To provide assistance to cpk (california pizza kitchen) employees who have a sudden financial emergency due to a catastrophe or crisis in their lives.

To provide assistance to cpk employees who have a sudden financial emergency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$631,277$747,517▲ $116,240
Pledges and Grants Receivable$5,362$0▼ $5,362
Total Assets$636,639$747,517▲ $110,878
Liabilities
Accounts Payable and Accrued Expenses$95$9,775▲ $9,680
Total Liabilities$95$9,775▲ $9,680
Net Assets / Fund Balance
Unrestricted Net Assets$593,994$717,742▲ $123,748
Temporarily Rstr Net Assets$42,550$20,000▼ $22,550
Total Net Assets Fund Balance$636,544$737,742▲ $101,198
Total Liabilities and Net Assets / Fund Balance$636,639$747,517▲ $110,878
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan BakerManagerPT$32,500$32,500

Board Members and Trustees

NameTitle
Julie JuveraPresident & Chairperson
Anne JollayVice Chairperson
April CarrDirector
Heather HartDirector
Jesse GriffithDirector
John MclaughlinDirector
Robert YamDirector
Tran NguyenAccountant
Dave DodsonSecretary
James TranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,216
Program Service Revenue
$0
Investment Income
$1,573
Other Revenue
$-1,717
All Other Contributions
$458,244
Change in Net Assets
$101,198

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
Clothing and Household Goods-$22,072Fair Market Value (FMV)
Collectibles20$9,075Fair Market Value (FMV)
Other Non Cash Contri Table33$6,790Fair Market Value (FMV)
Other Non Cash Contri Table16$3,495Fair Market Value (FMV)
Total Noncash Contributions69$41,432-

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,748
Total Revenue per Audited Statements
$617,820
Total Revenue per Form 990
$546,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$257,784
Other Expenses$150,824
Salaries, Compensation, and Employee Benefits$36,266
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$257,784--$257,784
Conferences and Meetings$111,784--$111,784
Other Salaries and Wages-$36,266-$36,266
Fees for Services Other-$28,395-$28,395
Office Expenses-$7,687-$7,687
Fees for Services Accounting-$2,449-$2,449
All Other Expenses-$509-$509
Total Functional Expenses$369,568$75,306$0$444,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$516,622
Expenses per Audited Statements$444,874
Total Expenses per Form 990$444,874
Expenses Not Reported on Form 990$71,748
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 Direct Expenses$35,703
Fundraising Gross Income$30,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kindness Fund Auction$102,108$20,435-$20,435
5k Fun Run$10,395$10,395$500$9,895
Total Events$112,503$30,830$35,703$-4,873
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
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, Part VI, Section A, Line 2

“All officers and directors are employees of california pizza kitchen.”

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

“The return is reviewed by the treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, officer, and committee member annually signs (1) a disclosure statement, and (2) a statement that affirms that such person (i) has received a copy of this conflict of interests policy, (ii) has read and understands the policy, (iii) has agreed to comply with the policy and (iv) understands that the corporation is a charitable organization and that, in order to maintain its federal tax exemption under code section 501(c)(3), the corporation must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Kindness Fund
EIN
45-4279819
Phone
3103424748
Address
12181 BLUFF CREEK DRIVE 5TH FLOOR, PLAYA VISTA, CA 90094

Signing Officer

Name
Nick Pineda
Title
Treasurer
Phone
3103424748
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Jollay
Formed
2012
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The fund is exempt from income taxes under section 501 ( c)(3) of the internal revenue code and section 23701 d of the california revenue and taxation code. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements related to the fund. Pursuant to fasb accounting standards codification (asc) 740-10, income taxes, the fund would recognize the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. As of december 31, 2017 and 2016, the fund had no uncertain tax positions requiring accrual.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of t shirts sold 6,298. Special event expense 500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of t shirts sold 6,298. Special event expense 500.”

Raw XML AppendixShowing 400 of 502 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/PYSalariesCompEmpBnftPaidAmt037498
IRS990/PYTotalExpensesAmt0346581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0508467
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt06299
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0546216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0496669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02088227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0213285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97590
IRS990ScheduleA/PublicSupportPY170Pct00.96360
IRS990ScheduleA/PublicSupportTotal170Amt02039727
IRS990ScheduleA/SubstantialContributorsTotAmt048500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0546216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0496669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02088227
IRS990ScheduleA/TotalSupportAmt02090034
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt064950
IRS990ScheduleD/DonatedServicesUseFcltsAmt064950
IRS990ScheduleD/ExpensesNotReportedAmt071748
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0444874
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06798
IRS990ScheduleD/OtherRevenueAmt06798
IRS990ScheduleD/RevenueNotReportedAmt071748
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0546072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 ( C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701 D OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO THE FUND. PURSUANT TO FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, THE FUND WOULD RECOGNIZE THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2017 AND 2016, THE FUND HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF T SHIRTS SOLD 6,298. SPECIAL EVENT EXPENSE 500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF T SHIRTS SOLD 6,298. SPECIAL EVENT EXPENSE 500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0444874
IRS990ScheduleD/TotalRevenuePerForm990Amt0546072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0617820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0516622
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081673
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081673
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035703
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KINDNESS FUND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030830
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4873
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt035203
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt035203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0257784
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0217
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CPK EMPLOYEES CAN OBTAIN AN APPLICATION FORM THROUGH THEIR MANAGEMENT TEAM. COMPLETED APPLICATIONS ARE RETURNED TO THE GENERAL MANAGER OR SENT DIRECTLY TO THE CPK KINDNESS FUND. QUALIFYING APPLICANTS ARE AWARDED UP TO $5,000 PER CATASTROPHE. PRIORITIZATION OF THE FUND ALLOCATIONS ARE: 1) DEATH, 2) EMERGENCY SHELTER, 3) ACCIDENT/INJURY AND 4) AID & ASSISTANCE. THE CPK KINDNESS FUND COMMITTEE CONSISTS OF MANAGEMENT MEMBERS INCLUDING A REGIONAL PARTNER AND VARIOUS RESTAURANT SUPPORT CENTER EMPLOYEES. THE COMMITTEE IS AUTHORIZED TO DETERMINE THE DISBURSEMENT OF THE FUNDS, AND ALL REQUESTS ARE KEPT CONFIDENTIAL. THE COMMITTEE MEETS MONTHLY OR AS NEEDED TO REVIEW AND DISCUSS ANY REQUESTS RECEIVED. MAJORITY VOTE IS REQUIRED TO APPROVE ASSISTANCE. FUNDS ARE DISTRIBUTED VIA PAYMENTS TO THIRD PARTIES BASED ON GRANT APPLICATION. IT WILL BE THE SOLE RESPONSIBILITY OF THE COMMITTEE AND THE FUND TO ENSURE THE FUNDS GRANTED TO EMPLOYEES ARE USED APPROPRIATELY. CPK EMPLOYEES WILL PROVIDE SUPPORTING DOCUMENTATION OF THE PARTY THE FUNDS WILL BE PAID TO AND THE COMMITTEE VERIFIES THE INFORMATION BEFORE FUNDS ARE DISTRIBUTED. ANY EXCEPTIONS TO THIS PROCEDURE WILL BE RARE AND WILL BE TRACKED ACCORDINGLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt022072
IRS990ScheduleM/CollectiblesGrp/ContributionCnt020
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt09075
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt033
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt116
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1WINE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06790
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13495
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS AND DIRECTORS ARE EMPLOYEES OF CALIFORNIA PIZZA KITCHEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, OFFICER, AND COMMITTEE MEMBER ANNUALLY SIGNS (1) A DISCLOSURE STATEMENT, AND (2) A STATEMENT THAT AFFIRMS THAT SUCH PERSON (I) HAS RECEIVED A COPY OF THIS CONFLICT OF INTERESTS POLICY, (II) HAS READ AND UNDERSTANDS THE POLICY, (III) HAS AGREED TO COMPLY WITH THE POLICY AND (IV) UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION UNDER CODE SECTION 501(C)(3), THE CORPORATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0954040623
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RESTAURANTS AND FOOD PRODUCTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CALIFORNIA PIZZA KITCHEN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt012181 BLUFF CREEK DRIVE 5TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PLAYA VISTA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd090094
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AZ
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3CO
IRS990/StatesWhereCopyOfReturnIsFldCd4CT
IRS990/StatesWhereCopyOfReturnIsFldCd5DE
IRS990/StatesWhereCopyOfReturnIsFldCd6FL
IRS990/StatesWhereCopyOfReturnIsFldCd7GA
IRS990/StatesWhereCopyOfReturnIsFldCd8HI
IRS990/StatesWhereCopyOfReturnIsFldCd9IL
IRS990/StatesWhereCopyOfReturnIsFldCd10KS

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
$747,517
Liabilities
$9,775
Net assets
$737,742
Revenue
$546,072
Expenses
$444,874
Net income
$101,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.20$0.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.16$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.26$0.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.25$0.15$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$0.45$1.19$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$0.43$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$0.46$0.35$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.55$0.44$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.51$0.35$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.40$0.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.41$0.27$0.15
2013Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.23$0.06$0.17