Civic Intelligence

Kari Kish-Brooks Childrens Foundation

990PF • Fiscal year 2023 • EIN 52-2363349

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization Profile
464 Hill StreetLaguna Beach, CA 92651

(949) 981-4231

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

99th percentile

212%

Higher net margin than 99% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$65,356

Down $18,931 (-22%) from 2022

Net Assets

Down

$65,356

Down $18,931 (-22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$8,900

Down $7,382 (-486%) from 2022

Expenses

Up

$10,000

Up $2,500 (+33%) from 2022

Net Income

Down

-$18,900

Down $9,882 (-110%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2011: $117,182Liabilities 2011: $0Net Assets 2011: $117,1822011Assets 2012: $117,542Liabilities 2012: $0Net Assets 2012: $117,5422012Assets 2013: $101,258Liabilities 2013: $0Net Assets 2013: $101,2582013Assets 2014: $106,310Liabilities 2014: $0Net Assets 2014: $106,3102014Assets 2015: $96,882Liabilities 2015: $0Net Assets 2015: $96,8822015Assets 2016: $88,936Liabilities 2016: $0Net Assets 2016: $88,9362016Assets 2017: $82,779Liabilities 2017: $0Net Assets 2017: $82,7792017Assets 2018: $80,747Liabilities 2018: $0Net Assets 2018: $80,7472018Assets 2019: $83,609Liabilities 2019: $0Net Assets 2019: $83,6092019Assets 2020: $75,874Liabilities 2020: $0Net Assets 2020: $75,8742020Assets 2021: $93,248Liabilities 2021: $0Net Assets 2021: $93,2482021Assets 2022: $84,287Liabilities 2022: $0Net Assets 2022: $84,2872022Assets 2023: $65,356Liabilities 2023: $0Net Assets 2023: $65,3562023Assets 2024: $50,229Liabilities 2024: $0Net Assets 2024: $50,2292024

Highlighted filing

2023

Assets$65,356
Liabilities$0
Net Assets$65,356
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2011: $15,6502011Expenses 2012: $15,7112012Revenue 2013: $4,618Expenses 2013: $12,710Net Income 2013: -$8,0922013Revenue 2014: $5,442Expenses 2014: $12,600Net Income 2014: -$7,1582014Revenue 2015: $6,631Expenses 2015: $10,660Net Income 2015: -$4,0292015Revenue 2016: $5,417Expenses 2016: $12,500Net Income 2016: -$7,0832016Revenue 2017: $5,743Expenses 2017: $12,000Net Income 2017: -$6,2572017Revenue 2018: $9,738Expenses 2018: $12,000Net Income 2018: -$2,2622018Revenue 2019: $8,863Expenses 2019: $6,000Net Income 2019: $2,8632019Revenue 2020: -$1,828Expenses 2020: $6,009Net Income 2020: -$7,8372020Revenue 2021: $25,237Expenses 2021: $7,500Net Income 2021: $17,7372021Revenue 2022: -$1,518Expenses 2022: $7,500Net Income 2022: -$9,0182022Revenue 2023: -$8,900Expenses 2023: $10,000Net Income 2023: -$18,9002023Revenue 2024: -$5,127Expenses 2024: $10,000Net Income 2024: -$15,1272024

Highlighted filing

2023

Revenue-$8,900
Expenses$10,000
Net Income-$18,900
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES BROOKSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Kari Kish-brooks Childrens Foundation
EIN
52-2363349
Phone
9499814231
Address
464 HILL STREET, LAGUNA BEACH, CA 92651

Signing Officer

Name
Charles Brooks
Title
President
Phone
9499814231
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Afps Llp
Address
18201 VON KARMAN AVE 450, IRVINE, CA 92612
Preparer
Rachelle Van Pelt
Phone
9494755800
Raw XML Appendix273 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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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt065355
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt029955
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt20
OtherDecreasesSchedule/OtherDecreasesDetail/Amt031
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0OTHER
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09499814231
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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ReturnHeader/Filer/EIN0522363349
ReturnHeader/Filer/PhoneNum09499814231
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ReturnHeader/Filer/USAddress/CityNm0LAGUNA BEACH
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFPS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018201 VON KARMAN AVE 450
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
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ReturnHeader/ReturnTs02024-05-15T15:04:03-05:00
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,356
Liabilities
$0
Net assets
$65,356
Revenue
-$8,900
Expenses
$10,000
Net income
-$18,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.05$0.10$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.09$0.10$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.02$0.08$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.25$0.08$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.02$0.06$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.09$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.10$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.06$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.05$0.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.07$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.05$0.13$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.05$0.13$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.16
2011Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.16