Civic Intelligence

How Kids Learn Foundation

EIN 47-5598768 • 501(c)3 • Oakland, CA

Profile

To provide educational & program improvement opportunities to schools and youth development programs.

467 Rich StreetOakland, CA 94609

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-101%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-85%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,867

Down $21,326 (-85%) from 2017

Liabilities

Flat

$500

Flat from 2017

Net Assets

Down

$3,367

Down $21,326 (-86%) from 2017

Operations
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Down

$21,215

Down $32,267 (-60%) from 2017

Expenses

Down

$42,541

Down $19,926 (-32%) from 2017

Net Income

Down

-$21,326

Down $12,341 (-137%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $34,533Liabilities 2016: $5,6682016Assets 2017: $25,193Liabilities 2017: $500Net Assets 2017: $24,6932017Assets 2018: $3,867Liabilities 2018: $500Net Assets 2018: $3,3672018

Highlighted filing

2018

Assets$3,867
Liabilities$500
Net Assets$3,367
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $97,750Expenses 2016: $68,885Net Income 2016: $28,8652016Revenue 2017: $53,482Expenses 2017: $62,467Net Income 2017: -$8,9852017Revenue 2018: $21,215Expenses 2018: $42,541Net Income 2018: -$21,3262018

Highlighted filing

2018

Revenue$21,215
Expenses$42,541
Net Income-$21,326
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,867
Liabilities
$500
Net assets
$3,367
Revenue
$21,215
Expenses
$42,541
Net income
-$21,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.50$3.37$21.2$42.5$21.3
2017Detailed filing. Detailed filing data is available for this year.$25.2$0.50$24.7$53.5$62.5$8.99
2016Summary only. Only limited summary data is available for this year.$34.5$5.67$97.8$68.9$28.9
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2019
Return Version
2017v2.2
Gross Receipts
$53,482
Mission and Program Overview

Mission

To provide educational & program improvement opportunities to schools and youth development programs.

Program Services

DescriptionGrantsExpenses
History of Afterschool Project: This project (still in process) will result in the production of a 60-minute video documentary on the history of afterschool in America. This video will be made accessible to non-profit youth serving organizations and schools at no cost. This video will provide educational information. As this project is still in process, we do not yet have numbers regarding the public benefit.Learning in Afterschool & Summer Project: This project provided educational activities to build the capacity of organizations and their staff that support the education and healthy development of youth. During the year, we maintained a website that included educational materials and the publishing of blog posts. While we do not have the exact numbers of people who visited the site or accessed the blog posts, we know that hundreds of people benefitted by this resource. How Kids Learn VII Conference - Oakland: This conference provided educational activities to build the capacity of organizations and their staff that support the education and healthy development of youth. This conference was attended by 130 participants. Speakers Forums: These seven, half-day Forums provided educational activities to build the capacity of organizations and their staff that support the education and healthy development of youth. These forums were attended by a total 250 participants.$60,312-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam PihaCEO & CFOPT$0--
Lynn JohnsonSecretary-$0--
Robb ScottDirector-$0--
Michelle PerrenoudDirector-$0--
Bill FennessyDirector-$0--
Carol TangDirector-$0--
Ronnie GravianoDirector-$0--
Filing and Contact Details

Filer

Filer Name
How Kids Learn Foundation
EIN
47-5598768
Phone
4153057798
Address
467 Rich Street, Oakland, CA 94609

Signing Officer

Name
Sam Piha
Title
CFO
Signed
2019-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Comyns Smith McCleary & Deaver LLP
Address
1777 Botelho Drive Suite 350, Walnut Creek, CA 94596
Preparer
Andrew M Porter
Phone
9252991040
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Meals & Entertainment $1696”

Other Expenses.2

“Event expenses $273”

Other Expenses.3

“Website $267”

Other Expenses.4

“Bank Charges $117”

Other Expenses.5

“Software $50”

Other Expenses.6

“Taxes & Licesnes $25”

Other Assets.1

“Suspense Account - Beginning $0 Suspense Account - Ending $11”

Total Liabilities.1002

“Grants Payable - Beginning $1484 Grants Payable - Ending $0”

Total Liabilities.1

“Credit Cards - Beginning $4184 Credit Cards - Ending $0”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04153057798
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0467 Rich Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0946092512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040482
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8985
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034533
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028865
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sam Piha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lynn Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robb Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Perrenoud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Fennessy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carol Tang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ronnie Graviano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO & CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011
IRS990EZ/OtherChangesInNetAssetsAmt04813
IRS990EZ/OtherExpensesTotalAmt02428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational & program improvement opportunities to schools and youth development programs.
IRS990EZ/ProgramServiceRevenueAmt013000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0History of Afterschool Project: This project (still in process) will result in the production of a 60-minute video documentary on the history of afterschool in America. This video will be made accessible to non-profit youth serving organizations and schools at no cost. This video will provide educational information. As this project is still in process, we do not yet have numbers regarding the public benefit.Learning in Afterschool & Summer Project: This project provided educational activities to build the capacity of organizations and their staff that support the education and healthy development of youth. During the year, we maintained a website that included educational materials and the publishing of blog posts. While we do not have the exact numbers of people who visited the site or accessed the blog posts, we know that hundreds of people benefitted by this resource. How Kids Learn VII Conference - Oakland: This conference provided educational activities to build the capacity of organizations and their staff that support the education and healthy development of youth. This conference was attended by 130 participants. Speakers Forums: These seven, half-day Forums provided educational activities to build the capacity of organizations and their staff that support the education and healthy development of youth. These forums were attended by a total 250 participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05668
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062467
IRS990EZ/TotalProgramServiceExpensesAmt060312
IRS990EZ/TotalRevenueAmt053482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080157
IRS990ScheduleA/TotalSupportAmt080157
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals & Entertainment $1696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Event expenses $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes & Licesnes $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Suspense Account - Beginning $0 Suspense Account - Ending $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grants Payable - Beginning $1484 Grants Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Cards - Beginning $4184 Credit Cards - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Piha
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0How Kids Learn Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HOWK
ReturnHeader/Filer/EIN0475598768
ReturnHeader/Filer/PhoneNum04153057798
ReturnHeader/Filer/USAddress/AddressLine1Txt0467 Rich Street
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680307221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Comyns Smith McCleary & Deaver LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01777 Botelho Drive Suite 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09252991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew M Porter
ReturnHeader/ReturnTs02019-06-04T16:20:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits