Civic Intelligence

Test Kitchen Education Foundation

990 • Fiscal year 2021 • EIN 47-4584092

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

52%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$362,200

Up $76,973 (+27%) from 2020

Net Assets

Up

$360,014

Up $75,922 (+27%) from 2020

Liabilities

Up

$2,186

Up $1,051 (+93%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin76th percentile

Revenue

Up

$235,893

Up $80,802 (+52%) from 2020

Expenses

Up

$159,971

Up $48,491 (+43%) from 2020

Net Income

Up

$75,922

Up $32,311 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$362,200
Liabilities$2,186
Net Assets$360,014
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$235,893
Expenses$159,971
Net Income$75,922
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$235,893
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$147,523$224,555▲ $77,032
Savings and Temporary Cash Investments$102,535$104,076▲ $1,541
Land, Buildings, and Equipment, Net$35,169$33,569▼ $1,600
Total Assets$285,227$362,200▲ $76,973
Liabilities
Accounts Payable and Accrued Expenses$1,135$2,186▲ $1,051
Total Liabilities$1,135$2,186▲ $1,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,092$360,014▲ $75,922
Total Net Assets Fund Balance$284,092$360,014▲ $75,922
Total Liabilities and Net Assets / Fund Balance$285,227$362,200▲ $76,973

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,083$7,235$32,318
Equipment$5,533$1,291$6,824
Other Land Buildings$2,953$966$3,919
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brent ZirkelDirector
Doug SnaadtDirector
Jim PlateDirector
Justin PieperDirector
Kim EnsmingerDirector
Mary Jo ScheetzDirector
Mio SantiagoDirector
Pj MarshallDirector
Timm LambDirector
Paul SchulteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$229,025
Program Service Revenue
$3,345
Investment Income
$1,747
Other Revenue
$1,776
All Other Contributions
$213,817
Change in Net Assets
$75,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,077
Salaries, Compensation, and Employee Benefits$71,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$57,408-$57,408
Occupancy$1,926$17,335-$19,261
Pension Plan Contributions-$10,000-$10,000
Insurance-$5,090-$5,090
Payroll Taxes-$4,486-$4,486
Other Expenses$4,013--$4,013
Depreciation Depletion$3,826--$3,826
Fees for Services Accounting-$3,228-$3,228
Advertising$3,166--$3,166
Office Expenses$3,101--$3,101
All Other Expenses$1,252--$1,252
Total Functional Expenses$62,424$97,547$0$159,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,776
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
Phone
3194703112
Signed
2022-05-10

Organization Details

Principal Officer
Kumar Wickramasingha
Formed
2015
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
6

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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033569
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAIABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285227
IRS990/TotalAssetsEOYAmt0362200
IRS990/TotalAssetsGrp/BOYAmt0285227
IRS990/TotalAssetsGrp/EOYAmt0362200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229025
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01135
IRS990/TotalLiabilitiesEOYAmt02186
IRS990/TotalLiabilitiesGrp/BOYAmt01135
IRS990/TotalLiabilitiesGrp/EOYAmt02186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360014
IRS990/TotalProgramServiceExpensesAmt062424
IRS990/TotalProgramServiceRevenueAmt03345
IRS990/TotalRevenueGrp/ExclusionAmt01747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235893
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FORT MADISON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052627
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0TKEF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KUMAR WICKRAMASINGHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03194703112
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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/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/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M MENKE
ReturnHeader/ReturnTs02022-05-13T11:50:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KUMAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WICKRAMASINGHA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,200
Liabilities
$2,186
Net assets
$360,014
Revenue
$235,893
Expenses
$159,971
Net income
$75,922
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