Civic Intelligence

The Kirkpatrick Foundation Inc

990EZ • Fiscal year 2019 • EIN 56-2411421

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

C/O Mb3/1025 N Brand 230Glendale, CA 91202

(818) 547-2445

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$74,055

Up $12,051 (+19%) from 2018

Net Assets

Up

$74,055

Up $12,051 (+19%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$3,232

Down $1,403 (-30%) from 2018

Expenses

Down

$1,537

Down $1,341 (-47%) from 2018

Net Income

Down

$1,695

Down $62 (-3.5%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $86,126Liabilities 2010: $0Net Assets 2010: $86,1262010Assets 2011: $74,791Liabilities 2011: $0Net Assets 2011: $74,7912011Assets 2012: $69,926Liabilities 2012: $0Net Assets 2012: $69,9262012Assets 2013: $53,172Liabilities 2013: $0Net Assets 2013: $53,1722013Assets 2014: $56,219Liabilities 2014: $0Net Assets 2014: $56,2192014Assets 2015: $56,934Liabilities 2015: $0Net Assets 2015: $56,9342015Assets 2016: $57,236Liabilities 2016: $0Net Assets 2016: $57,2362016Assets 2017: $60,247Liabilities 2017: $0Net Assets 2017: $60,2472017Assets 2018: $62,004Liabilities 2018: $0Net Assets 2018: $62,0042018Assets 2019: $74,055Net Assets 2019: $74,0552019Assets 2020: $79,205Liabilities 2020: $0Net Assets 2020: $79,2052020Assets 2021: $83,066Liabilities 2021: $0Net Assets 2021: $83,0662021Assets 2022: $68,263Liabilities 2022: $0Net Assets 2022: $68,2632022Assets 2023: $65,456Liabilities 2023: $0Net Assets 2023: $65,4562023Assets 2024: $67,390Liabilities 2024: $0Net Assets 2024: $67,3902024

Highlighted filing

2019

Assets$74,055
Liabilities-
Net Assets$74,055

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $53,2592010Expenses 2011: $52,1932011Expenses 2012: $45,9372012Revenue 2013: $5,730Expenses 2013: $22,484Net Income 2013: -$16,7542013Revenue 2014: $28,829Expenses 2014: $25,782Net Income 2014: $3,0472014Revenue 2015: $3,653Expenses 2015: $2,938Net Income 2015: $7152015Revenue 2016: $2,884Expenses 2016: $2,582Net Income 2016: $3022016Revenue 2017: $3,313Expenses 2017: $302Net Income 2017: $3,0112017Revenue 2018: $4,635Expenses 2018: $2,878Net Income 2018: $1,7572018Revenue 2019: $3,232Expenses 2019: $1,537Net Income 2019: $1,6952019Revenue 2020: $1,675Expenses 2020: $325Net Income 2020: $1,3502020Revenue 2021: $4,144Expenses 2021: $2,851Net Income 2021: $1,2932021Revenue 2022: $1,781Expenses 2022: $1,567Net Income 2022: $2142022Revenue 2023: $739Expenses 2023: $3,546Net Income 2023: -$2,8072023Revenue 2024: $3,779Expenses 2024: $1,845Net Income 2024: $1,9342024

Highlighted filing

2019

Revenue$3,232
Expenses$1,537
Net Income$1,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$3,232
Mission and Program Overview

Mission

To enhance the lives of underprivileged children by creating life changingopportunities geared toward enhancing the lives of children thru healthcare, education and development programs.

To enhance the lives of underprivileged children by creating life changing opportunities geared toward enhancing the lives of children thru health care, education and development programs.

Program Services

DescriptionGrantsExpenses
AVAILABLE UPON REQUEST-$206
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS KIRKPATRICKOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
The Kirkpatrick Foundationinc
EIN
56-2411421
Phone
8185472445
Address
C/O MB3/1025 N BRAND 230, GLENDALE, CA 91202

Signing Officer

Name
Chris Kirkpatrick
Title
Officer
Phone
9495004772
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Legacy Partners Cpas a Prof Acct Corp
Address
2900 BRISTOL ST SUITE C-203, COSTA MESA, CA 92626-5945
Preparer
Karlylle Schwartze CPA
Phone
7145409900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

UNREALIZED GAIN 10,356

Form 990-ez, Part III

To enhance the lives of underprivileged children by creating life changing opportunities geared toward enhancing the lives of children thru health care, education and development programs.

Raw XML Appendix117 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MB3 CONSULTING
IRS990EZ/BooksInCareOfDetail/PhoneNum08185472445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O SAME AS PAGE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074055
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IRS990EZ/ContributionsGiftsGrantsEtcAmt011
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IRS990EZ/ExcessOrDeficitForYearAmt01695
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01537
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062004
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0136
IRS990EZ/GrossReceiptsAmt03232
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt03085
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074055
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt010356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE LIVES OF UNDERPRIVILEGED CHILDREN BY CREATING LIFE CHANGING OPPORTUNITIES GEARED TOWARD ENHANCING THE LIVES OF CHILDREN THRU HEALTH CARE, EDUCATION AND DEVELOPMENT PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AVAILABLE UPON REQUEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0136
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01537
IRS990EZ/TotalProgramServiceExpensesAmt0206
IRS990EZ/TotalRevenueAmt03232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03085
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00360
IRS990ScheduleA/PublicSupportTotal509Amt011
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/Total509Grp/TotalAmt011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN 10,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENHANCE THE LIVES OF UNDERPRIVILEGED CHILDREN BY CREATING LIFE CHANGING OPPORTUNITIES GEARED TOWARD ENHANCING THE LIVES OF CHILDREN THRU HEALTH CARE, EDUCATION AND DEVELOPMENT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS KIRKPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09495004772
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KIRKPATRICK FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0KIRK
ReturnHeader/Filer/EIN0562411421
ReturnHeader/Filer/PhoneNum08185472445
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O MB3/1025 N BRAND 230
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.187.160.108
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ReturnHeader/FilingSecurityInformation/IPTm022:07:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472790910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY PARTNERS CPAS A PROF ACCT CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 BRISTOL ST SUITE C-203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926265945
ReturnHeader/PreparerPersonGrp/PhoneNum07145409900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLYLLE SCHWARTZE CPA
ReturnHeader/ReturnTs02020-07-16T02:03:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.4$0.00$67.4$3.78$1.85$1.93
2023Detailed filing. Detailed filing data is available for this year.$65.5$0.00$65.5$0.74$3.55$2.81
2022Detailed filing. Detailed filing data is available for this year.$68.3$0.00$68.3$1.78$1.57$0.21
2021Detailed filing. Detailed filing data is available for this year.$83.1$0.00$83.1$4.14$2.85$1.29
2020Detailed filing. Detailed filing data is available for this year.$79.2$0.00$79.2$1.68$0.33$1.35
2019Detailed filing. Detailed filing data is available for this year.$74.1$74.1$3.23$1.54$1.70
2018Summary only. Only limited summary data is available for this year.$62.0$0.00$62.0$4.64$2.88$1.76
2017Summary only. Only limited summary data is available for this year.$60.2$0.00$60.2$3.31$0.30$3.01
2016Summary only. Only limited summary data is available for this year.$57.2$0.00$57.2$2.88$2.58$0.30
2015Summary only. Only limited summary data is available for this year.$56.9$0.00$56.9$3.65$2.94$0.72
2014Summary only. Only limited summary data is available for this year.$56.2$0.00$56.2$28.8$25.8$3.05
2013Summary only. Only limited summary data is available for this year.$53.2$0.00$53.2$5.73$22.5$16.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.9$0.00$69.9$45.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.8$0.00$74.8$52.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.1$0.00$86.1$53.3