Civic Intelligence

Test Kitchen Education Foundation

990 • Fiscal year 2022 • EIN 47-4584092

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

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

65th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-8.3%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$370,504

Up $8,304 (+2.3%) from 2021

Net Assets

Up

$367,188

Up $7,174 (+2.0%) from 2021

Liabilities

Up

$3,316

Up $1,130 (+52%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin48th percentile

Revenue

Down

$216,343

Down $19,550 (-8.3%) from 2021

Expenses

Up

$209,169

Up $49,198 (+31%) from 2021

Net Income

Down

$7,174

Down $68,748 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$370,504
Liabilities$3,316
Net Assets$367,188
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$216,343
Expenses$209,169
Net Income$7,174
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$220,614
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$224,555$236,246▲ $11,691
Savings and Temporary Cash Investments$104,076$104,550▲ $474
Land, Buildings, and Equipment, Net$33,569$29,708▼ $3,861
Total Assets$362,200$370,504▲ $8,304
Liabilities
Accounts Payable and Accrued Expenses$2,186$3,316▲ $1,130
Total Liabilities$2,186$3,316▲ $1,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,014$367,188▲ $7,174
Total Net Assets Fund Balance$360,014$367,188▲ $7,174
Total Liabilities and Net Assets / Fund Balance$362,200$370,504▲ $8,304

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,757$9,561$32,318
Equipment$4,559$2,265$6,824
Other Land Buildings$2,392$1,527$3,919
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$200,477
Program Service Revenue
$18,154
Investment Income
$951
Other Revenue
$-3,239
All Other Contributions
$168,952
Change in Net Assets
$7,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,581
Other Expenses$98,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$85,286-$85,286
Occupancy$2,015$18,131-$20,146
Pension Plan Contributions-$18,922-$18,922
Payroll Taxes-$6,373-$6,373
Office Expenses$5,803--$5,803
Other Expenses$5,703--$5,703
Fees for Services Accounting-$5,341-$5,341
Advertising$4,449--$4,449
Insurance-$3,960-$3,960
Depreciation Depletion$3,861--$3,861
All Other Expenses$1,685--$1,685
Total Functional Expenses$71,156$138,013$0$209,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,271
Fundraising Gross Income$1,032
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
2023-10-25

Organization Details

Principal Officer
Kumar Wickramasingha
Formed
2015
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
5

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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IRS990ScheduleA/TotalSupportAmt0962131
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155091
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06824
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022757
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09561
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029708
IRS990/ScheduleJRequiredInd0false
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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/TotalAssetsBOYAmt0362200
IRS990/TotalAssetsEOYAmt0370504
IRS990/TotalAssetsGrp/BOYAmt0362200
IRS990/TotalAssetsGrp/EOYAmt0370504
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02186
IRS990/TotalLiabilitiesEOYAmt03316
IRS990/TotalLiabilitiesGrp/BOYAmt02186
IRS990/TotalLiabilitiesGrp/EOYAmt03316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360014
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IRS990/TotalProgramServiceExpensesAmt071156
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018154
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370504
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052627
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0TKEF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KUMAR WICKRAMASINGHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03194703112
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
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
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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/PreparationDt02023-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M MENKE
ReturnHeader/ReturnTs02023-11-09T15:34:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KUMAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WICKRAMASINGHA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,504
Liabilities
$3,316
Net assets
$367,188
Revenue
$216,343
Expenses
$209,169
Net income
$7,174
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