Civic Intelligence

The Kindness Fund

990 • Fiscal year 2020 • EIN 45-4279819

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

575 Anton Blvd No 100Costa Mesa, CA 92626

(310) 342-4748

Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-167%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$29,672

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

4.3%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$202,896

Down $767,730 (-79%) from 2019

Net Assets

Down

$122,623

Down $744,509 (-86%) from 2019

Liabilities

Down

$80,273

Down $23,221 (-22%) from 2019

Revenue

Up

$446,109

Up $18,395 (+4.3%) from 2019

Expenses

Up

$1,190,618

Up $775,824 (+187%) from 2019

Net Income

Down

-$744,509

Down $757,429 (-5862%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$202,896
Liabilities$80,273
Net Assets$122,623

Operations Trend

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

2020

Revenue$446,109
Expenses$1,190,618
Net Income-$744,509
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$446,109
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$150,058▼ $816,813
Prepaid Expenses and Deferred Charges-$35,925-
Pledges and Grants Receivable$3,755$16,913▲ $13,158
Total Assets$970,626$202,896▼ $767,730
Liabilities
Grants Payable$103,494$50,464▼ $53,030
Other Liabilities$0$29,809▲ $29,809
Total Liabilities$103,494$80,273▼ $23,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$831,192$86,698▼ $744,494
Net Assets With Donor Restrictions$35,940$35,925▼ $15
Total Net Assets Fund Balance$867,132$122,623▼ $744,509
Total Liabilities and Net Assets / Fund Balance$970,626$202,896▼ $767,730
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bryan BakerChairperson & President/fund ManagerPT$29,672$29,672

Board Members and Trustees

NameTitle
Anne Jollay ChairpersonPresident (through Oct 2020)
Shannon KirkVice Chairperson
Kathleen BushVice Chairperson (through Feb 2020)
Brad GramlichDirector
Christa HyattDirector
Jorge ValenzuelaDirector
Randy KrissDirector
Sue MaderDirector
Susan YoungDirector
Jesse GriffithDirector (through Jan 2020)
Nicole MerizaldeSecretary
Jeanelle AriasTreasurer
Robert YamTreasurer (through May 2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$445,078
Program Service Revenue
$0
Investment Income
$1,031
Other Revenue
$0
All Other Contributions
$445,078
Change in Net Assets
$-744,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,755
Total Revenue per Audited Statements
$484,864
Total Revenue per Form 990
$446,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,100,248
Other Expenses$60,698
Salaries, Compensation, and Employee Benefits$29,672
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,100,248--$1,100,248
Current Officers, Directors, Trustees, and Key Employees-$29,672-$29,672
All Other Expenses-$28,562-$28,562
Fees for Services Other-$27,925-$27,925
Fees for Services Accounting-$3,590-$3,590
Office Expenses-$621-$621
Total Functional Expenses$1,100,248$90,370$0$1,190,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,229,373
Expenses per Audited Statements$1,190,618
Total Expenses per Form 990$1,190,618
Expenses Not Reported on Form 990$38,755
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Cpk$29,809
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
575 ANTON BLVD NO 100, COSTA MESA, CA 92626

Signing Officer

Name
Kunali Shah
Title
Treasurer
Phone
3103424748
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Baker
Formed
2012
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
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 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 financial accounting standards board (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, 2020 and 2019, 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.

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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0411113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0328051
IRS990/PYInvestmentIncomeAmt013008
IRS990/PYOtherExpensesAmt050477
IRS990/PYOtherRevenueAmt03593
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012920
IRS990/PYSalariesCompEmpBnftPaidAmt036266
IRS990/PYTotalExpensesAmt0414794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0427714
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-744509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0966871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150058
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 2,085. 2019 AMOUNT: $ 3,250.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0546216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0496669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02369171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023441
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0155786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt02369171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0411113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0546216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02369171
IRS990ScheduleA/TotalSupportAmt02397947
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038755
IRS990ScheduleD/DonatedServicesUseFcltsAmt038755
IRS990ScheduleD/ExpensesNotReportedAmt038755
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01190618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM CPK
IRS990ScheduleD/RevenueNotReportedAmt038755
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0446109
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 FINANCIAL ACCOUNTING STANDARDS BOARD (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, 2020 AND 2019, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01190618
IRS990ScheduleD/TotalLiabilityAmt029809
IRS990ScheduleD/TotalRevenuePerForm990Amt0446109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0484864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01229373
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01100248
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0801
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
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/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/AddressLine1Txt0575 ANTON BLVD SUITE 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COSTA MESA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd092626
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
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/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2CO
IRS990/StatesWhereCopyOfReturnIsFldCd3CT
IRS990/StatesWhereCopyOfReturnIsFldCd4FL
IRS990/StatesWhereCopyOfReturnIsFldCd5GA
IRS990/StatesWhereCopyOfReturnIsFldCd6HI
IRS990/StatesWhereCopyOfReturnIsFldCd7IL
IRS990/StatesWhereCopyOfReturnIsFldCd8KS
IRS990/StatesWhereCopyOfReturnIsFldCd9KY
IRS990/StatesWhereCopyOfReturnIsFldCd10MD
IRS990/StatesWhereCopyOfReturnIsFldCd11MA
IRS990/StatesWhereCopyOfReturnIsFldCd12MI
IRS990/StatesWhereCopyOfReturnIsFldCd13MN
IRS990/StatesWhereCopyOfReturnIsFldCd14NJ
IRS990/StatesWhereCopyOfReturnIsFldCd15NY
IRS990/StatesWhereCopyOfReturnIsFldCd16NC
IRS990/StatesWhereCopyOfReturnIsFldCd17OH
IRS990/StatesWhereCopyOfReturnIsFldCd18OR
IRS990/StatesWhereCopyOfReturnIsFldCd19PA
IRS990/StatesWhereCopyOfReturnIsFldCd20UT
IRS990/StatesWhereCopyOfReturnIsFldCd21VA
IRS990/StatesWhereCopyOfReturnIsFldCd22WA

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