Civic Intelligence

Test Kitchen Education Foundation

990 • Fiscal year 2019 • EIN 47-4584092

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization ProfileTKEF.ORG
807 Avenue GFort Madison, IA 52627

(319) 470-3112

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$242,210

Up $88,888 (+58%) from 2018

Net Assets

Up

$240,481

Up $88,717 (+58%) from 2018

Liabilities

Up

$1,729

Up $171 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin88th percentile

Revenue

Up

$223,084

Up $61,803 (+38%) from 2018

Expenses

Up

$134,367

Up $27,691 (+26%) from 2018

Net Income

Up

$88,717

Up $34,112 (+62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2016: $24,818Liabilities 2016: $1,015Net Assets 2016: $23,8032016Assets 2017: $98,343Liabilities 2017: $1,184Net Assets 2017: $97,1592017Assets 2018: $153,322Liabilities 2018: $1,558Net Assets 2018: $151,7642018Assets 2019: $242,210Liabilities 2019: $1,729Net Assets 2019: $240,4812019Assets 2020: $285,227Liabilities 2020: $1,135Net Assets 2020: $284,0922020Assets 2021: $362,200Liabilities 2021: $2,186Net Assets 2021: $360,0142021Assets 2022: $370,504Liabilities 2022: $3,316Net Assets 2022: $367,1882022Assets 2023: $275,314Liabilities 2023: $1,861Net Assets 2023: $273,4532023Assets 2024: $19,157Net Assets 2024: $19,1572024

Highlighted filing

2019

Assets$242,210
Liabilities$1,729
Net Assets$240,481
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200K-$400KRevenue 2016: $65,400Expenses 2016: $61,366Net Income 2016: $4,0342016Revenue 2017: $143,252Expenses 2017: $69,896Net Income 2017: $73,3562017Revenue 2018: $161,281Expenses 2018: $106,676Net Income 2018: $54,6052018Revenue 2019: $223,084Expenses 2019: $134,367Net Income 2019: $88,7172019Revenue 2020: $155,091Expenses 2020: $111,480Net Income 2020: $43,6112020Revenue 2021: $235,893Expenses 2021: $159,971Net Income 2021: $75,9222021Revenue 2022: $216,343Expenses 2022: $209,169Net Income 2022: $7,1742022Revenue 2023: $40,349Expenses 2023: $134,084Net Income 2023: -$93,7352023Revenue 2024: -$19,992Expenses 2024: $234,304Net Income 2024: -$254,2962024

Highlighted filing

2019

Revenue$223,084
Expenses$134,367
Net Income$88,717
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$231,090
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,712$125,385▼ $10,327
Savings and Temporary Cash Investments-$100,504-
Land, Buildings, and Equipment, Net$17,610$16,321▼ $1,289
Total Assets$153,322$242,210▲ $88,888
Liabilities
Accounts Payable and Accrued Expenses$1,558$1,729▲ $171
Total Liabilities$1,558$1,729▲ $171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,764$240,481▲ $88,717
Total Net Assets Fund Balance$151,764$240,481▲ $88,717
Total Liabilities and Net Assets / Fund Balance$153,322$242,210▲ $88,888

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,321$3,007$19,328
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brent ZirkelDirector
Kevin RinkDirector
Kim EnsmingerDirector
Mary Jo ScheetzDirector
Mio SantiagoDirector
Timm LambDirector
Donna PeterieSecretary
Mary KurtzTreasurer
Paul SchulteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$218,994
Program Service Revenue
$3,296
Investment Income
$518
Other Revenue
$276
All Other Contributions
$116,274
Change in Net Assets
$88,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,566
Salaries, Compensation, and Employee Benefits$64,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$44,452-$44,452
Other Employee Benefits-$16,457-$16,457
Occupancy$1,420$12,781-$14,201
Advertising$7,625--$7,625
Payroll Taxes-$3,892-$3,892
Other Expenses$3,679--$3,679
Fees for Services Accounting-$3,394-$3,394
Insurance-$2,733-$2,733
All Other Expenses$2,675--$2,675
Depreciation Depletion$1,289--$1,289
Total Functional Expenses$50,658$83,709$0$134,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,282
Fundraising Direct Expenses$8,006
Professional Fundraising Fees$0
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
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents avaiable upon request”

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
2020-05-11

Organization Details

Principal Officer
Kumar Wickramasingha
Formed
2015
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Menke & Company
Address
406 AVENUE E PO BOX 135, WEST POINT, IA 52656-0135
Preparer
Ann M Menke
Phone
3198376042
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IRS990/TotalLiabilitiesBOYAmt01558
IRS990/TotalLiabilitiesEOYAmt01729
IRS990/TotalLiabilitiesGrp/BOYAmt01558
IRS990/TotalLiabilitiesGrp/EOYAmt01729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240481
IRS990/TotalProgramServiceExpensesAmt050658
IRS990/TotalProgramServiceRevenueAmt03296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FORT MADISON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052627
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0TKEF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KUMAR WICKRAMASINGHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEST KITCHEN EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEST
ReturnHeader/Filer/EIN0474584092
ReturnHeader/Filer/PhoneNum03194703112
ReturnHeader/Filer/USAddress/AddressLine1Txt0807 AVENUE G
ReturnHeader/Filer/USAddress/CityNm0FORT MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052627
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F24FF0E4068E184B7DE8E6C19CCC575894D1C7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3728F09B62A6509A9B56B22881E6D68BF52C1F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.119.236.34
ReturnHeader/FilingSecurityInformation/IPDt02020-05-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:23:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421363298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENKE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 AVENUE E PO BOX 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0526560135
ReturnHeader/PreparerPersonGrp/PhoneNum03198376042
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M MENKE
ReturnHeader/ReturnTs02020-05-19T06:23:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$242,210
Liabilities
$1,729
Net assets
$240,481
Revenue
$223,084
Expenses
$134,367
Net income
$88,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.20$2.34$2.54
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.73$0.40$1.34$0.94
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.03$3.67$2.16$2.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.02$3.60$2.36$1.60$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$1.55$1.11$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.40$2.23$1.34$0.89
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.52$1.61$1.07$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.43$0.70$0.73
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.65$0.61$0.04