Civic Intelligence

Klaas Kids Foundation

990 • Fiscal year 2018 • EIN 68-0340916

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$55,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-6.4%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$560,034

Up $21,078 (+3.9%) from 2017

Net Assets

Up

$549,963

Up $21,835 (+4.1%) from 2017

Liabilities

Down

$10,071

Down $757 (-7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin73rd percentile

Revenue

Down

$247,763

Down $16,831 (-6.4%) from 2017

Expenses

Up

$207,041

Up $18,871 (+10%) from 2017

Net Income

Down

$40,722

Down $35,702 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$560,034
Liabilities$10,071
Net Assets$549,963
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$247,763
Expenses$207,041
Net Income$40,722
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$279,436
Mission and Program Overview

Mission

To stop crimes against children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$234,328$222,561▼ $11,767
Savings and Temporary Cash Investments$264,735$192,323▼ $72,412
Pledges and Grants Receivable$2,463$106,085▲ $103,622
Land, Buildings, and Equipment, Net$27,996$33,517▲ $5,521
Prepaid Expenses and Deferred Charges$1,033$2,162▲ $1,129
Cash and Non-Interest-Bearing Accounts$6,301$1,286▼ $5,015
Total Assets$538,956$560,034▲ $21,078
Other Assets Total$2,100$2,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,828$10,071▼ $757
Total Liabilities$10,828$10,071▼ $757
Net Assets / Fund Balance
Unrestricted Net Assets$390,730$462,193▲ $71,463
Temporarily Rstr Net Assets$137,398$87,770▼ $49,628
Total Net Assets Fund Balance$528,128$549,963▲ $21,835
Total Liabilities and Net Assets / Fund Balance$538,956$560,034▲ $21,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,517$68,964$102,481
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
Violet KlaasSecretary
John KlaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,186
Program Service Revenue
$0
Investment Income
$13,577
Other Revenue
$0
All Other Contributions
$234,186
Change in Net Assets
$40,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,763
Total Revenue per Audited Statements
$247,763
Total Revenue per Form 990
$247,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,541
Other Expenses$102,500
Total Fundraising Expense$8,345
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$30,540$1,928$2,344$34,812
Travel$19,575$89$73$19,737
Fees for Services Accounting$4,011$5,845-$9,856
Occupancy-$9,371-$9,371
Depreciation Depletion$7,879--$7,879
Payroll Taxes$6,685$428$428$7,541
Insurance$2,491$3,685-$6,176
Other Expenses$2,948$3,083-$2,948
All Other Expenses$713$161-$874
Total Functional Expenses$164,261$34,435$8,345$207,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$207,041
Total Expenses per Audited Statements$207,041
Total Expenses per Form 990$207,041
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2019-08-27
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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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207041
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IRS990/TravelGrp/ProgramServicesAmt019575
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ReturnHeader/FilingSecurityInformation/IPTm012:24:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680262243
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L SEWALL CPA
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ReturnHeader/ReturnTs02019-09-03T12:24:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,034
Liabilities
$10,071
Net assets
$549,963
Revenue
$247,763
Expenses
$207,041
Net income
$40,722
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