Civic Intelligence

Klaas Kids Foundation

990 • Fiscal year 2019 • EIN 68-0340916

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 08, 2020

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$494,884

Down $65,150 (-12%) from 2018

Net Assets

Down

$485,746

Down $64,217 (-12%) from 2018

Liabilities

Down

$9,138

Down $933 (-9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin5th percentile

Revenue

Down

$116,394

Down $131,369 (-53%) from 2018

Expenses

Up

$224,468

Up $17,427 (+8.4%) from 2018

Net Income

Down

-$108,074

Down $148,796 (-365%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$494,884
Liabilities$9,138
Net Assets$485,746
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$116,394
Expenses$224,468
Net Income-$108,074
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 8, 2020
Return Version
2019v5.0
Gross Receipts
$261,227
Mission and Program Overview

Mission

To stop crimes against children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$222,561$286,556▲ $63,995
Savings and Temporary Cash Investments$192,323$103,209▼ $89,114
Land, Buildings, and Equipment, Net$33,517$73,180▲ $39,663
Pledges and Grants Receivable$106,085$21,181▼ $84,904
Cash and Non-Interest-Bearing Accounts$1,286$6,930▲ $5,644
Prepaid Expenses and Deferred Charges$2,162$1,728▼ $434
Total Assets$560,034$494,884▼ $65,150
Other Assets Total$2,100$2,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,071$9,138▼ $933
Total Liabilities$10,071$9,138▼ $933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,193$397,125▼ $65,068
Net Assets With Donor Restrictions$87,770$88,621▲ $851
Total Net Assets Fund Balance$549,963$485,746▼ $64,217
Total Liabilities and Net Assets / Fund Balance$560,034$494,884▼ $65,150

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,180$44,347$117,527
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Marc KlaasChairprsn, CFT$55,000$55,000
Brad DennisPresidentFT$48,000$48,000

Board Members and Trustees

NameTitle
Alex KlaasDirector
Violet KlaasSecretary
John KlaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,600
Program Service Revenue
$0
Investment Income
$17,794
Other Revenue
$0
All Other Contributions
$98,600
Change in Net Assets
$-108,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,394
Total Revenue per Audited Statements
$116,394
Total Revenue per Form 990
$116,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,469
Salaries, Compensation, and Employee Benefits$110,999
Total Fundraising Expense$6,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,000$5,500$5,500$103,000
Office Expenses$19,321$1,126$184$20,631
Fees for Services Other$20,000--$20,000
Travel$17,301--$17,301
Depreciation Depletion$16,482--$16,482
Fees for Services Accounting$3,502$5,962-$9,464
Payroll Taxes$7,135$432$432$7,999
Insurance$4,389$3,192-$7,581
Occupancy$1,581$2,580-$4,161
Other Expenses$4,134$3,287-$3,287
All Other Expenses$200$197-$397
Total Functional Expenses$191,117$27,235$6,116$224,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,468
Total Expenses per Audited Statements$224,468
Total Expenses per Form 990$224,468
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
Yes
Business relationship with 35% controlled entity
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
Chairprsn, Cofounder
Phone
4153316867
Signed
2020-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Klaas
Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
50

Preparer

Firm
Robert Sewall CPA
Address
1122 GRANT AVE, NOVATO, CA 94945
Preparer
Robert L Sewall CPA
Phone
4158970733
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Klaas kids foundation (kkf) is exempt from state and federal income taxes under section 501(c)(3) of the internal revenue code ("the code") and section 23701d of the california revenue and taxation code, and is considered by the irs to be an organization other than a private foundation. Federal and california law imposes tax on income that is not related to an organization's tax exempt purpose or otherwise excluded by the code; management believes that kkf has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest and penalties assessed to salt are recorded in operating expenses. No interest and penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

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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/SupplementalInformationDetail/ExplanationTxt0KLAAS KIDS FOUNDATION (KKF) IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("THE CODE") AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, AND IS CONSIDERED BY THE IRS TO BE AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. FEDERAL AND CALIFORNIA LAW IMPOSES TAX ON INCOME THAT IS NOT RELATED TO AN ORGANIZATION'S TAX EXEMPT PURPOSE OR OTHERWISE EXCLUDED BY THE CODE; MANAGEMENT BELIEVES THAT KKF HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST AND PENALTIES ASSESSED TO SALT ARE RECORDED IN OPERATING EXPENSES. NO INTEREST AND PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARC KLAAS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-08
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.5.44.30
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:53:14
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L SEWALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T15:53:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,884
Liabilities
$9,138
Net assets
$485,746
Revenue
$116,394
Expenses
$224,468
Net income
-$108,074
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