Civic Intelligence

Kari Kish-Brooks Childrens Foundation

990PF • Fiscal year 2016 • EIN 52-2363349

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-131%

Higher net margin than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.2%

Faster asset growth than 30% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$88,936

Down $7,946 (-8.2%) from 2015

Net Assets

Down

$88,936

Down $7,946 (-8.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$5,417

Down $1,214 (-18%) from 2015

Expenses

Up

$12,500

Up $1,840 (+17%) from 2015

Net Income

Down

-$7,083

Down $3,054 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$88,936
Liabilities$0
Net Assets$88,936
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$5,417
Expenses$12,500
Net Income-$7,083
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

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

Signing Officer

Name
Charles Brooks
Title
President
Phone
9494496246
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Bartelt Jaynes and Van Pelt Apac
Address
2525 MAIN STREET SUITE 400, IRVINE, CA 92614-6681
Preparer
Rachelle D Van Pelt
Phone
9497537555
Raw XML Appendix250 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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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt094815
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum09494496246
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KARI KISH-BROOKS CHILDRENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KARI
ReturnHeader/Filer/EIN0522363349
ReturnHeader/Filer/PhoneNum09499814231
ReturnHeader/Filer/USAddress/AddressLine1Txt0464 HILL STREET
ReturnHeader/Filer/USAddress/CityNm0LAGUNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092651
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F29DA6C7291F4E8890AD04904F1FDBA439FE6CDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F29DA6C7291F4E8890AD04904F1FDBA439FE6CDF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330490888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARTELT JAYNES AND VAN PELT APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 MAIN STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926146681
ReturnHeader/PreparerPersonGrp/PhoneNum09497537555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHELLE D VAN PELT
ReturnHeader/ReturnTs02017-05-12T14:01:11-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,936
Liabilities
$0
Net assets
$88,936
Revenue
$5,417
Expenses
$12,500
Net income
-$7,083
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