Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Test Kitchen Education Foundation
990EZ • Fiscal year 2018 • EIN 47-4584092
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 24.1% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$153,322
Up $54,979 (+56%) from 2017
Net Assets
Up$151,764
Up $54,605 (+56%) from 2017
Liabilities
Up$1,558
Up $374 (+32%) from 2017
Revenue And Expenses
Revenue
Up$161,281
Up $18,029 (+13%) from 2017
Expenses
Up$106,676
Up $36,780 (+53%) from 2017
Net Income
Down$54,605
Down $18,751 (-26%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $166,281
Mission and Program Overview
Mission
The test kitchen foundation will empower dedicated educators to serve area students in a safe, nuturing, environment while young people learn to appreciate healthy, delicious, food prepared by area chefs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE MENTORING AND MEALS TO LOCAL STUDENTS. | - | $47,937 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KUMAR WICKRAMASINGHA | Executive Di | FT | $38,907 | - | $38,907 |
| KEVIN RINK | Director | - | $0 | - | - |
| JIM SHOLL | Director | - | $0 | - | - |
| DONNA PETERIE | Director | - | $0 | - | - |
| MARY KURTZ | Director | - | $0 | - | - |
| PAUL SCHULTE | Director | - | $0 | - | - |
| TIMM LAMB | Director | - | $0 | - | - |
| MARY JO SCHEETZ | Director | - | $0 | - | - |
| KIM ENSMINGER | Director | - | $0 | - | - |
| MIO SANTIAGO | Director | - | $0 | - | - |
| BRENT ZIRKEL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Test Kitchen Education Foundation
- EIN
- 47-4584092
- Phone
- 3194703112
- Address
- 807 AVENUE G, FORT MADISON, IA 52627
Signing Officer
- Name
- Kumar Wickramasingha
- Title
- Executive Director
- Signed
- 2019-05-10
Preparer
- Firm
- Menke & Company
- Address
- 406 AVENUE E PO BOX 135, WEST POINT, IA 52656-0135
- Preparer
- Ann M Menke
- Phone
- 3198376042
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 9,273 insurance 2,780 food 11,844 supplies 7,038 office supplies 4,587 labor 11,930 dues 593 non-investment depreciation 1,288 total 49,333”
Form 990-ez, Part II, Line 24
“19,328 19,328 less accumulated depreciation 430 1,718 total 18,898 17,610”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,184 1,558”
Form 990-ez, Part III
“The test kitchen foundation will empower dedicated educators to serve area students in a safe, nuturing, environment while young people learn to appreciate healthy, delicious, food prepared by area chefs.”
Raw XML Appendix173 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KUMAR WICKRAMASINGHA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3194703112 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 807 AVENUE G |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MADISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52627 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 79445 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 135712 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 157626 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 54605 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1361 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 98343 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 153322 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6180 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166281 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 97159 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 151764 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97159 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 151764 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13844 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 38907 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KUMAR WICKRAMASINGHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN RINK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM SHOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DONNA PETERIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY KURTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAUL SCHULTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TIMM LAMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARY JO SCHEETZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KIM ENSMINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MIO SANTIAGO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BRENT ZIRKEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18898 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17610 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49333 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE TEST KITCHEN FOUNDATION WILL EMPOWER DEDICATED EDUCATORS TO SERVE AREA STUDENTS IN A SAFE, NUTURING, ENVIRONMENT WHILE YOUNG PEOPLE LEARN TO APPRECIATE HEALTHY, DELICIOUS, FOOD PREPARED BY AREA CHEFS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2475 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE MENTORING AND MEALS TO LOCAL STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47937 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42138 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5000 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1180 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1184 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1558 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106676 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47937 |
| IRS990EZ/TotalRevenueAmt | 0 | 161281 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | TKEF.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 157626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 138367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 359818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15115 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 374933 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 166281 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143252 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65400 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 374933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 166281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 143252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 374933 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 9,273 INSURANCE 2,780 FOOD 11,844 SUPPLIES 7,038 OFFICE SUPPLIES 4,587 LABOR 11,930 DUES 593 NON-INVESTMENT DEPRECIATION 1,288 TOTAL 49,333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 19,328 19,328 LESS ACCUMULATED DEPRECIATION 430 1,718 TOTAL 18,898 17,610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,184 1,558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TEST KITCHEN FOUNDATION WILL EMPOWER DEDICATED EDUCATORS TO SERVE AREA STUDENTS IN A SAFE, NUTURING, ENVIRONMENT WHILE YOUNG PEOPLE LEARN TO APPRECIATE HEALTHY, DELICIOUS, FOOD PREPARED BY AREA CHEFS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KUMAR WICKRAMASINGHA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEST KITCHEN EDUCATION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEST |
| ReturnHeader/Filer/EIN | 0 | 474584092 |
| ReturnHeader/Filer/PhoneNum | 0 | 3194703112 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 807 AVENUE G |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52627 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D327B347F721306D1FDFDB91F6AB18272CCC797E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 02327F55CC78D425EE2857F6671FB3CE2AA3FAE2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 192.119.236.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:03:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421363298 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MENKE & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 406 AVENUE E PO BOX 135 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST POINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 526560135 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3198376042 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANN M MENKE |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T12:03:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $153,322
- Liabilities
- $1,558
- Net assets
- $151,764
- Revenue
- $161,281
- Expenses
- $106,676
- Net income
- $54,605