Civic Intelligence

The Kindness Fund

990 • Fiscal year 2019 • EIN 45-4279819

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

Organization ProfileN/A
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

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$36,266

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-7.4%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$970,626

Up $70,354 (+7.8%) from 2018

Net Assets

Up

$867,132

Up $12,920 (+1.5%) from 2018

Liabilities

Up

$103,494

Up $57,434 (+125%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Down

$427,714

Down $34,316 (-7.4%) from 2018

Expenses

Up

$414,794

Up $69,234 (+20%) from 2018

Net Income

Down

$12,920

Down $103,550 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$970,626
Liabilities$103,494
Net Assets$867,132
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$427,714
Expenses$414,794
Net Income$12,920
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.1
Gross Receipts
$461,522
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
Savings and Temporary Cash Investments-$966,871-
Cash and Non-Interest-Bearing Accounts$900,272--
Accounts Receivable-$3,755-
Total Assets$900,272$970,626▲ $70,354
Liabilities
Grants Payable-$103,494-
Accounts Payable and Accrued Expenses$46,060--
Total Liabilities$46,060$103,494▲ $57,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$818,203$831,192▲ $12,989
Net Assets With Donor Restrictions$36,009$35,940▼ $69
Total Net Assets Fund Balance$854,212$867,132▲ $12,920
Total Liabilities and Net Assets / Fund Balance$900,272$970,626▲ $70,354
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan BakerManagerPT$36,266$36,266

Board Members and Trustees

NameTitle
Anne JollayPresident & Chairperson
Kathleen BushVice Chairperson & Director
Brad GramlichDirector
Christa HyattDirector
Jesse GriffithDirector
Sue MaderDirector
Nick PinedaDirector (through April 2019)
April CarrDirector (through November 2019)
Carlos RodriguezDirector (through October 2019)
Shannon KirkSecretary
Robert YamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,113
Program Service Revenue
$0
Investment Income
$13,008
Other Revenue
$3,593
All Other Contributions
$361,448
Change in Net Assets
$12,920

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-$16,575Fair Market Value (FMV)
Other Non Cash Contri Table36$5,409Fair Market Value (FMV)
Other Non Cash Contri Table22$2,890Fair Market Value (FMV)
Collectibles12$2,870Fair Market Value (FMV)
Total Noncash Contributions70$27,744-

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,054
Total Revenue per Audited Statements
$490,768
Total Revenue per Form 990
$427,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$328,051
Other Expenses$50,477
Salaries, Compensation, and Employee Benefits$36,266
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$328,051--$328,051
Fees for Services Other-$45,102-$45,102
Current Officers, Directors, Trustees, and Key Employees-$36,266-$36,266
Fees for Services Accounting-$3,690-$3,690
Other Expenses-$1,417-$1,417
Office Expenses-$268-$268
Total Functional Expenses$328,051$86,743$0$414,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$477,848
Expenses per Audited Statements$414,794
Total Expenses per Form 990$414,794
Expenses Not Reported on Form 990$63,054
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$30,194
Fundraising Gross Income$20,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kindness Fund Auction$69,695$20,030$30,194$-10,164
Total Events$69,695$20,030$30,194$-10,164
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 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, Part VI, Section A, Line 2

“Most 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. Any director, officer, or committee member with a conflict of interest will not participate in any deliberations or vote on the transaction.”

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
Jeanelle Arias
Title
Treasurer
Phone
3103424748
Signed
2020-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Jollay
Formed
2012
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 0. Management and general expenses 45,102. Fundraising expenses 0. Total expenses 45,102.”

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 23701d 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, 2019 and 2018, the fund had no uncertain tax positions requiring accrual. The fund files an exempt organization return in the u.s. Federal jurisdiction and the state of california.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of t shirts sold 3,614. Special event expense 2,450.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of t shirts sold 3,614. Special event expense 2,450.”

Raw XML AppendixShowing 400 of 511 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE JOLLAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INTENTION OF THE INSPIRED ACTS PROGRAM IS TO ACT AS A SEPARATE ARM OF THE FUND WITH THE EXPRESS MISSION OF GIVING BACK TO COMMUNITIES BY ASSISTING ORGANIZATIONS WITH THE RESTORATION AND IMPROVEMENT OF FACILITIES AND RECREATIONAL AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0470095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0258586
IRS990/PYInvestmentIncomeAmt07774
IRS990/PYOtherExpensesAmt047411
IRS990/PYOtherRevenueAmt0-15839
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0116470
IRS990/PYSalariesCompEmpBnftPaidAmt039563
IRS990/PYTotalExpensesAmt0345560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0462030
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0966871
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 137. 2018 AMOUNT: $ 2,085. 2019 AMOUNT: $ 3,250.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0546216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0496669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0383556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02307649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0211303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.97720
IRS990ScheduleA/PublicSupportTotal170Amt02307649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0546216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0496669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0383556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02307649
IRS990ScheduleA/TotalSupportAmt02335563
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt056990
IRS990ScheduleD/DonatedServicesUseFcltsAmt056990
IRS990ScheduleD/ExpensesNotReportedAmt063054
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0414794
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06064
IRS990ScheduleD/OtherRevenueAmt06064
IRS990ScheduleD/RevenueNotReportedAmt063054
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0427714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D 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, 2019 AND 2018, THE FUND HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE FUND FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF T SHIRTS SOLD 3,614. SPECIAL EVENT EXPENSE 2,450.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF T SHIRTS SOLD 3,614. SPECIAL EVENT EXPENSE 2,450.
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/TotalExpensesPerForm990Amt0414794
IRS990ScheduleD/TotalRevenuePerForm990Amt0427714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0477848
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049665
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030194
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KINDNESS FUND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030194
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0328051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt084
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/NoncashContributionsRptF990Amt016575
IRS990ScheduleM/CollectiblesGrp/ContributionCnt012
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt02870
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt036
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt122
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1WINE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05409
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12890
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOST 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. ANY DIRECTOR, OFFICER, OR COMMITTEE MEMBER WITH A CONFLICT OF INTEREST WILL NOT PARTICIPATE IN ANY DELIBERATIONS OR VOTE ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45,102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,102.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,626
Liabilities
$103,494
Net assets
$867,132
Revenue
$427,714
Expenses
$414,794
Net income
$12,920
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