Civic Intelligence

The Thomas Kinkade Foundation Charitable Trust

990 • Fiscal year 2014 • EIN 52-7046647

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 393Los Gatos, CA 95031

(408) 201-5195

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,262,515

Up $14,973 (+0.7%) from 2013

Net Assets

Up

$2,262,515

Up $14,973 (+0.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin93rd percentile

Revenue

Up

$71,349

Up $28,178 (+65%) from 2013

Expenses

Up

$30,882

Up $3,603 (+13%) from 2013

Net Income

Up

$40,467

Up $24,575 (+155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,074,625Liabilities 2011: $0Net Assets 2011: $2,074,6252011Assets 2012: $2,145,751Liabilities 2012: $0Net Assets 2012: $2,145,7512012Assets 2013: $2,247,542Liabilities 2013: $0Net Assets 2013: $2,247,5422013Assets 2014: $2,262,515Liabilities 2014: $0Net Assets 2014: $2,262,5152014Assets 2015: $1,045,000Liabilities 2015: $0Net Assets 2015: $1,045,0002015Assets 2016: $345,000Liabilities 2016: $0Net Assets 2016: $345,0002016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$2,262,515
Liabilities$0
Net Assets$2,262,515
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $45,714Expenses 2011: $21,219Net Income 2011: $24,4952011Revenue 2012: $37,255Expenses 2012: $13,810Net Income 2012: $23,4452012Revenue 2013: $43,171Expenses 2013: $27,279Net Income 2013: $15,8922013Revenue 2014: $71,349Expenses 2014: $30,882Net Income 2014: $40,4672014Revenue 2015: $7,086Expenses 2015: $1,264,137Net Income 2015: -$1,257,0512015Revenue 2016: $550,000Expenses 2016: $1,250,000Net Income 2016: -$700,0002016Revenue 2017: $455,000Expenses 2017: $800,000Net Income 2017: -$345,0002017

Highlighted filing

2014

Revenue$71,349
Expenses$30,882
Net Income$40,467
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$695,215
Mission and Program Overview

Mission

To support the purposes of the class of 501(c)(3), 509(a)(1) & 509(a)(2) Organziations (the "supported class") that promote/perform Education and/or Christian activities such as Christian evangelism, Edification and sterwardship.

Support a class of charities promoting religious and/or educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,161,000$0▼ $1,161,000
Investments in Publicly Traded Securities-$1,154,764-
Savings and Temporary Cash Investments$40,702$62,751▲ $22,049
Cash and Non-Interest-Bearing Accounts$840$0▼ $840
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,247,543$2,262,515▲ $14,972
Other Assets Total$1,045,001$1,045,000▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,247,543$2,262,515▲ $14,972
Total Net Assets Fund Balance$2,247,543$2,262,515▲ $14,972
Total Liabilities and Net Assets / Fund Balance$2,247,543$2,262,515▲ $14,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$300,000--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Nanette KinkadePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$71,149
Other Revenue
$200
Change in Net Assets
$40,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$15,191-$15,191
Fees for Service Investment Mgmnt Fees-$14,221-$14,221
Fees for Services Accounting-$1,470-$1,470
Total Functional Expenses$0$30,882$0$30,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the form 990 is provided to designated board members for review and comment prior to filing the completed tax return. The full board receives a final copy of the form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the annual board meetings, the trustees are required to disclose interests that could give rise to conflicts. The other trustees then decide if the disclosed interest is an actual conflict and advise the trustee concerned about whether voting on certain organizational issues should be avoided.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its exemption application (form 1023), trust document & bylaws, and the annual tax form (form 990) available upon request.”

Filing and Contact Details

Filer

Filer Name
The Thomas Kinkade Foundation Charitable
EIN
52-7046647
Address
PO Box 393, Los Gatos, CA 95031

Signing Officer

Name
Nanette Kinkade
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nanette Kinkade
Formed
1999
Legal Domicile
Md
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
McFarlane Cazale & Associates
Address
1631 Willow Street Suite 200, San Jose, CA 95125-5108
Preparer
Robert D Cazale
Phone
4082652950
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 6 G & H

“The organizaiton did not receive contributions of qualified intellectual property, cars boats, airplanes or other vehicles that would require the filing of form 8899 or 1098-c.”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“3 paintings:rockwell artwork "boy on weathervane"rockwell artwork "postman's lunch"w. Bougereau arkwork "girl with grapes"”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO SUPPORT, OR CARRY OUT THE PURPOSES OF THE CLASS OF 501(C)(3), 509(A)(1) AND 509(A)(2) ORGANIZATIONS ("THE SUPPORTED CLASS" THAT PROMOTE AND PERFORM EDUCATION AND/OR CHRISTIAN ACTIVITIES, INCLUDING BUT NOT LIMITED TO, CHRISTIAN EVANGELISM, EDIFICATION, AND STEWARDSHIP. GRANTS TO THE SUPPORTED ORGANIZATIONS ARE APPROVED BY THE EXECUTIVE COMMITTEE UNDER GRANT GUIDELINES APPROVED BY THE FULL BOARD. A CHECK IS DONE TO DETERMINE THE NONPROFIT QUALIFIES FOR FUNDING BY THIS SUPPORTING ORGANIZATION ACCORDING TO THE EXEMPT PURPOSE AND THAT IT IS THE TYPE OF PUBLIC CHARITY QUALIFIYING TO RECEIVE GRANTS FROM SUPPORTING ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Nanette Kinkade is the surviving settlor of the trust, Board President, only member of the board of trustees, and had sole authority to appoint both Managing and Other Trustees of the organization during the tax year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Nanette Kinkade is the board president and the only member on the board of trustees for the 2014 tax year. The trust did not provide monetary support to any qualified organizations in its supported class during the 2014 tax year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 9a: Explanation Of Organization Controlled By Disqualified Persons
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section C, Line 1: Control Or Management Of Supported Orgs.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROCKWELL ARTWORK "BOY ON WEATHERVANE"
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROCKWELL ARTWORK "POSTMAN'S LUNCH"
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2W. BOUGEREAU ARTWORK "GIRL WITH GRAPES"
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt03 PAINTINGS:ROCKWELL ARTWORK "BOY ON WEATHERVANE"ROCKWELL ARTWORK "POSTMAN'S LUNCH"W. BOUGEREAU ARKWORK "GIRL WITH GRAPES"
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO DESIGNATED BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING THE COMPLETED TAX RETURN. THE FULL BOARD RECEIVES A FINAL COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL BOARD MEETINGS, THE TRUSTEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE OTHER TRUSTEES THEN DECIDE IF THE DISCLOSED INTEREST IS AN ACTUAL CONFLICT AND ADVISE THE TRUSTEE CONCERNED ABOUT WHETHER VOTING ON CERTAIN ORGANIZATIONAL ISSUES SHOULD BE AVOIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS EXEMPTION APPLICATION (FORM 1023), TRUST DOCUMENT & BYLAWS, AND THE ANNUAL TAX FORM (FORM 990) AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZAITON DID NOT RECEIVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY, CARS BOATS, AIRPLANES OR OTHER VEHICLES THAT WOULD REQUIRE THE FILING OF FORM 8899 OR 1098-C.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART V, LINE 6 G & H
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LICENSE INTELLECT PROPERTY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3INVESTMENT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4INVESTMENT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LIGHTPOST HOLDINGS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1WINDERMERE PROPERTIES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2PINE COVE COTTAGE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3LPA PROPERTIES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4LPA PROPERTIES LP
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2609 UNION AVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt3609 UNION AVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt4555 SOUTH FLOWER STREET STE 3500
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0MONTE SERENO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1MORGAN HILL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Thomas Kinkade Museum
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUSEUM DEVOTED TO PROCUREMENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MORGAN HILL
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071349
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt02247543
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 393
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,262,515
Liabilities
$0
Net assets
$2,262,515
Revenue
$71,349
Expenses
$30,882
Net income
$40,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.46$0.80$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.55$1.25$0.70
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.01$1.26$1.26
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.07$0.03$0.04
2013Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$0.04$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.04$0.01$0.02
2011Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.05$0.02$0.02
Peer Organizations

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