Civic Intelligence

How Kids Learn Foundation

990EZ • Fiscal year 2017 • EIN 47-5598768

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2019

Organization ProfileN/A
467 Rich StreetOakland, CA 94609

(415) 305-7798

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$25,193

Down $9,340 (-27%) from 2016

Net Assets

$24,693

No earlier filing loaded for comparison.

Liabilities

Down

$500

Down $5,168 (-91%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Down

$53,482

Down $44,268 (-45%) from 2016

Expenses

Down

$62,467

Down $6,418 (-9.3%) from 2016

Net Income

Down

-$8,985

Down $37,850 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2017

Assets$25,193
Liabilities$500
Net Assets$24,693
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$53,482
Expenses$62,467
Net Income-$8,985
Open 2017 Filing
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 Pay76th 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.

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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/PhoneNum04153057798
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01777 Botelho Drive Suite 350
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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.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,193
Liabilities
$500
Net assets
$24,693
Revenue
$53,482
Expenses
$62,467
Net income
-$8,985
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