Civic Intelligence

Klaas Kids Foundation

990 • Fiscal year 2017 • EIN 68-0340916

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileKLAASKIDS.ORG
PO Box 925Sausalito, CA 94966-0925

(415) 331-6867

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$55,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$538,956

Up $107,531 (+25%) from 2016

Net Assets

Up

$528,128

Up $106,780 (+25%) from 2016

Liabilities

Up

$10,828

Up $751 (+7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin83rd percentile

Revenue

Up

$264,594

Up $71,879 (+37%) from 2016

Expenses

Up

$188,170

Up $16,294 (+9.5%) from 2016

Net Income

Up

$76,424

Up $55,585 (+267%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2011: $949,592Liabilities 2011: $337,601Net Assets 2011: $611,9912011Assets 2012: $921,008Liabilities 2012: $333,588Net Assets 2012: $587,4202012Assets 2013: $763,615Liabilities 2013: $328,097Net Assets 2013: $435,5182013Assets 2014: $421,871Liabilities 2014: $6,910Net Assets 2014: $414,9612014Assets 2015: $409,962Liabilities 2015: $6,447Net Assets 2015: $403,5152015Assets 2016: $431,425Liabilities 2016: $10,077Net Assets 2016: $421,3482016Assets 2017: $538,956Liabilities 2017: $10,828Net Assets 2017: $528,1282017Assets 2018: $560,034Liabilities 2018: $10,071Net Assets 2018: $549,9632018Assets 2019: $494,884Liabilities 2019: $9,138Net Assets 2019: $485,7462019Assets 2020: $501,517Liabilities 2020: $5,513Net Assets 2020: $496,0042020Assets 2021: $553,265Liabilities 2021: $0Net Assets 2021: $553,2652021Assets 2022: $521,627Liabilities 2022: $0Net Assets 2022: $521,6272022Assets 2023: $352,779Liabilities 2023: $1,711Net Assets 2023: $351,0682023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$538,956
Liabilities$10,828
Net Assets$528,128
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $127,670Expenses 2011: $190,227Net Income 2011: -$62,5572011Revenue 2012: $168,741Expenses 2012: $207,010Net Income 2012: -$38,2692012Revenue 2013: $261,484Expenses 2013: $192,875Net Income 2013: $68,6092013Revenue 2014: $145,537Expenses 2014: $178,703Net Income 2014: -$33,1662014Revenue 2015: $161,366Expenses 2015: $160,665Net Income 2015: $7012015Revenue 2016: $192,715Expenses 2016: $171,876Net Income 2016: $20,8392016Revenue 2017: $264,594Expenses 2017: $188,170Net Income 2017: $76,4242017Revenue 2018: $247,763Expenses 2018: $207,041Net Income 2018: $40,7222018Revenue 2019: $116,394Expenses 2019: $224,468Net Income 2019: -$108,0742019Revenue 2020: $173,181Expenses 2020: $165,083Net Income 2020: $8,0982020Revenue 2021: $204,045Expenses 2021: $148,322Net Income 2021: $55,7232021Revenue 2022: $196,896Expenses 2022: $145,162Net Income 2022: $51,7342022Revenue 2023: $44,130Expenses 2023: $241,594Net Income 2023: -$197,4642023Revenue 2024: $19,693Expenses 2024: $370,761Net Income 2024: -$351,0682024

Highlighted filing

2017

Revenue$264,594
Expenses$188,170
Net Income$76,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.3
Gross Receipts
$321,504
Mission and Program Overview

Mission

To stop crimes against children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,735$264,735▲ $104,000
Investments in Publicly Traded Securities$256,654$234,328▼ $22,326
Land, Buildings, and Equipment, Net$4,228$27,996▲ $23,768
Cash and Non-Interest-Bearing Accounts$1,520$6,301▲ $4,781
Pledges and Grants Receivable$5,469$2,463▼ $3,006
Prepaid Expenses and Deferred Charges$719$1,033▲ $314
Total Assets$431,425$538,956▲ $107,531
Other Assets Total$2,100$2,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,077$10,828▲ $751
Total Liabilities$10,077$10,828▲ $751
Net Assets / Fund Balance
Unrestricted Net Assets$370,236$390,730▲ $20,494
Temporarily Rstr Net Assets$51,112$137,398▲ $86,286
Total Net Assets Fund Balance$421,348$528,128▲ $106,780
Total Liabilities and Net Assets / Fund Balance$431,425$538,956▲ $107,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,996$61,085$89,081
Equipment-$3,000$3,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc KlaasPresidentFT$55,000$55,000

Board Members and Trustees

NameTitle
Suzanne DinubileAdvisory Boa
Violet KlaasSecretary
John KlaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,779
Program Service Revenue
$0
Investment Income
$7,815
Other Revenue
$0
All Other Contributions
$256,779
Change in Net Assets
$76,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,594
Revenue Not Reported on Form 990
$30,356
Total Revenue per Audited Statements
$294,950
Total Revenue per Form 990
$264,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,540
Other Expenses$83,630
Total Fundraising Expense$6,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,000$5,500$5,500$97,000
Office Expenses$29,799$691-$30,490
Travel$15,700$895-$16,595
Occupancy$5,200$2,739-$7,939
Payroll Taxes$6,685$427$428$7,540
Fees for Services Accounting$1,084$5,345-$6,429
Insurance$2,424$2,760-$5,184
Depreciation Depletion$2,654$860-$3,514
Conferences and Meetings$2,445--$2,445
Other Expenses$325$59$99$384
All Other Expenses$76$302-$378
Total Functional Expenses$161,219$20,924$6,027$188,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$188,170
Total Expenses per Audited Statements$188,170
Total Expenses per Form 990$188,170
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Email copy of draft tax return to executive board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual inquiry and disclosures”

Form 990, Page 6, Part VI, Line 19

“Upon request, all documents are available for inspection at our corporate office.”

Filing and Contact Details

Filer

Filer Name
Klaas Kids Foundation
EIN
68-0340916
Phone
4153316867
Address
PO BOX 925, SAUSALITO, CA 94966-0925

Signing Officer

Name
Marc Klaas
Title
President
Phone
4153316867
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Klaas
Formed
1994
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
50

Preparer

Firm
Robert Sewall CPA
Address
1122 GRANT AVE, NOVATO, CA 94945
Preparer
Robert L Sewall CPA
Phone
4158970733
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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089081
IRS990ScheduleD/RevenueNotReportedAmt030356
IRS990ScheduleD/RevenueSubtotalAmt0264594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027996
IRS990ScheduleD/TotalExpensesPerForm990Amt0188170
IRS990ScheduleD/TotalRevenuePerForm990Amt0264594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0294950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0188170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMAIL COPY OF DRAFT TAX RETURN TO EXECUTIVE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL INQUIRY AND DISCLOSURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION AT OUR CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051112
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0137398
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431425
IRS990/TotalAssetsEOYAmt0538956
IRS990/TotalAssetsGrp/BOYAmt0431425
IRS990/TotalAssetsGrp/EOYAmt0538956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256779
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06027
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010077
IRS990/TotalLiabilitiesEOYAmt010828
IRS990/TotalLiabilitiesGrp/BOYAmt010077
IRS990/TotalLiabilitiesGrp/EOYAmt010828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528128
IRS990/TotalProgramServiceExpensesAmt0161219
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt07245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264594
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538956
IRS990/TravelGrp/ManagementAndGeneralAmt0895
IRS990/TravelGrp/ProgramServicesAmt015700
IRS990/TravelGrp/TotalAmt016595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0370236
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0390730
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 925
IRS990/USAddress/CityNm0SAUSALITO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094966
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0KLAASKIDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC KLAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04153316867
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLAAS KIDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KLAA
ReturnHeader/Filer/EIN0680340916
ReturnHeader/Filer/PhoneNum04153316867
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 925
ReturnHeader/Filer/USAddress/CityNm0SAUSALITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949660925
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01583B77371A599A00FF9D8077F63C1821FDF2615
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01583B77371A599A00FF9D8077F63C1821FDF2615
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.241.33.246
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:10:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680262243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT SEWALL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01122 GRANT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158970733
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L SEWALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-14T12:10:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$538,956
Liabilities
$10,828
Net assets
$528,128
Revenue
$264,594
Expenses
$188,170
Net income
$76,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.20$3.71$3.51
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.02$3.51$0.44$2.42$1.97
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$1.97$1.45$0.52
2021Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$2.04$1.48$0.56
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.06$4.96$1.73$1.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.95$0.09$4.86$1.16$2.24$1.08
2018Detailed filing. Detailed filing data is available for this year.$5.60$0.10$5.50$2.48$2.07$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.39$0.11$5.28$2.65$1.88$0.76
2016Detailed filing. Detailed filing data is available for this year.$4.31$0.10$4.21$1.93$1.72$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.06$4.04$1.61$1.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.07$4.15$1.46$1.79$0.33
2013Summary only. Only limited summary data is available for this year.$7.64$3.28$4.36$2.61$1.93$0.69
2012Summary only. Only limited summary data is available for this year.$9.21$3.34$5.87$1.69$2.07$0.38
2011Summary only. Only limited summary data is available for this year.$9.50$3.38$6.12$1.28$1.90$0.63