Civic Intelligence

Klaas Kids Foundation

990 • Fiscal year 2020 • EIN 68-0340916

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.03x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.7%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

38th percentile

1.3%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$501,517

Up $6,633 (+1.3%) from 2019

Net Assets

Up

$496,004

Up $10,258 (+2.1%) from 2019

Liabilities

Down

$5,513

Down $3,625 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin47th percentile

Revenue

Up

$173,181

Up $56,787 (+49%) from 2019

Expenses

Down

$165,083

Down $59,385 (-26%) from 2019

Net Income

Up

$8,098

Up $116,172 (+107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$501,517
Liabilities$5,513
Net Assets$496,004
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$173,181
Expenses$165,083
Net Income$8,098
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$260,714
Mission and Program Overview

Mission

To stop crimes against children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$286,556$316,986▲ $30,430
Savings and Temporary Cash Investments$103,209$115,506▲ $12,297
Land, Buildings, and Equipment, Net$73,180$55,054▼ $18,126
Pledges and Grants Receivable$21,181$5,761▼ $15,420
Cash and Non-Interest-Bearing Accounts$6,930$5,645▼ $1,285
Prepaid Expenses and Deferred Charges$1,728$465▼ $1,263
Total Assets$494,884$501,517▲ $6,633
Other Assets Total$2,100$2,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,138$5,513▼ $3,625
Total Liabilities$9,138$5,513▼ $3,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,125$419,408▲ $22,283
Net Assets With Donor Restrictions$88,621$76,596▼ $12,025
Total Net Assets Fund Balance$485,746$496,004▲ $10,258
Total Liabilities and Net Assets / Fund Balance$494,884$501,517▲ $6,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,054$64,723$119,777
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad DennisPresidentFT$50,000$50,000
Marc KlaasChairprsn, CFT$40,208$40,208

Board Members and Trustees

NameTitle
Andrew KlaasDirector
Violet KlaasSecretary
John KlaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,714
Program Service Revenue
$0
Investment Income
$18,467
Other Revenue
$0
All Other Contributions
$133,256
Change in Net Assets
$8,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,181
Total Revenue per Audited Statements
$173,181
Total Revenue per Form 990
$173,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,228
Other Expenses$67,855
Total Fundraising Expense$9,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,124$8,042$8,042$90,208
Depreciation Depletion$20,376--$20,376
Insurance$2,713$4,618-$7,331
Travel$7,288$22$20$7,330
Payroll Taxes$5,768$626$626$7,020
Fees for Services Accounting-$4,970-$4,970
Office Expenses$1,656$1,776$126$3,558
Occupancy$352$2,585-$2,937
Fees for Services Other$1,477--$1,477
Other Expenses$705$616$526$1,321
Conferences and Meetings$1,000--$1,000
All Other Expenses$958--$958
Total Functional Expenses$127,657$28,086$9,340$165,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,083
Total Expenses per Audited Statements$165,083
Total Expenses per Form 990$165,083
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
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
2021-08-30
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 AVENUE STE B, NOVATO, CA 94945
Preparer
Robert L Sewall CPA
Phone
4158970733
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“On original tax return, director/board member was identified incorrectly as named alex and should be named andrew klaas. This is the only change.”

Form 990, Part XI, Line 9

“Reduction in grant -12,030”

Raw XML Appendix384 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09138
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05513
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO STOP CRIMES AGAINST CHILDREN.
IRS990/AllOtherContributionsAmt0133256
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0958
IRS990/AllOtherExpensesGrp/TotalAmt0958
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0VIOLET KLAAS
IRS990/BooksInCareOfDetail/PhoneNum04153316867
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 925
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAUSALITO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094966
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06930
IRS990/CashNonInterestBearingGrp/EOYAmt05645
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08042
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08042
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074124
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090208
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01000
IRS990/ConferencesMeetingsGrp/TotalAmt01000
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154714
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018467
IRS990/CYOtherExpensesAmt067855
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08098
IRS990/CYSalariesCompEmpBnftPaidAmt097228
IRS990/CYTotalExpensesAmt0165083
IRS990/CYTotalFundraisingExpenseAmt09340
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173181
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020376
IRS990/DepreciationDepletionGrp/TotalAmt020376
IRS990/Desc0CHILD SAFETY DAYS AND OTHER EVENTS PROMOTING PARENTAL AWARENESS AND CHILD SAFETY INFORMATION, PROVIDING COMMUNITIES WITH PROACTIVE STEPS AND CHILD FINGERPRINTING & PHOTOGRAPHY PROGRAMS FOR CREATING SAFER NEIGHBORHOODS. OTHER CHILD SAFETY ACTIVITIES AND PROGRAMS TO ASSIST IN FAMILY SUPPORT EFFORTS AND SEARCH AND RESCUE MISSIONS. DEVELOP WEBSITE AWARENESS FOR CRIMES AGAINST CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt088621
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt076596
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0127657
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04970
IRS990/FeesForServicesAccountingGrp/TotalAmt04970
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01477
IRS990/FeesForServicesOtherGrp/TotalAmt01477
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARC KLAAS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW KLAAS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN KLAAS
IRS990/Form990PartVIISectionAGrp/PersonNm4VIOLET KLAAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPRSN, C
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt09093
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt021458
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt096626
IRS990/GrossReceiptsAmt0260714
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04618
IRS990/InsuranceGrp/ProgramServicesAmt02713
IRS990/InsuranceGrp/TotalAmt07331
IRS990/InvestmentIncomeGrp/ExclusionAmt09374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09374
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0286556
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0316986
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055054
IRS990/LandBldgEquipCostOrOtherBssAmt0119777
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt087533
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STOP CRIMES AGAINST CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0485746
IRS990/NetAssetsOrFundBalancesEOYAmt0496004
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09093
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09093
IRS990/NetUnrlzdGainsLossesInvstAmt014190
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0397125
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0419408
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02585
IRS990/OccupancyGrp/ProgramServicesAmt0352
IRS990/OccupancyGrp/TotalAmt02937
IRS990/OfficeExpensesGrp/FundraisingAmt0126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01776
IRS990/OfficeExpensesGrp/ProgramServicesAmt01656
IRS990/OfficeExpensesGrp/TotalAmt03558
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02100
IRS990/OtherAssetsTotalGrp/EOYAmt02100
IRS990/OtherChangesInNetAssetsAmt0-12030
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2616
IRS990/OtherExpensesGrp/ProgramServicesAmt08484
IRS990/OtherExpensesGrp/ProgramServicesAmt12756
IRS990/OtherExpensesGrp/ProgramServicesAmt2705
IRS990/OtherExpensesGrp/TotalAmt09087
IRS990/OtherExpensesGrp/TotalAmt14754
IRS990/OtherExpensesGrp/TotalAmt22756
IRS990/OtherExpensesGrp/TotalAmt31321
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0626
IRS990/PayrollTaxesGrp/ProgramServicesAmt05768
IRS990/PayrollTaxesGrp/TotalAmt07020
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021181
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05761
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0465
IRS990/PrincipalOfficerNm0MARC KLAAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017794
IRS990/PYOtherExpensesAmt0113469
IRS990/PYRevenuesLessExpensesAmt0-108074
IRS990/PYSalariesCompEmpBnftPaidAmt0110999
IRS990/PYTotalExpensesAmt0224468
IRS990/PYTotalRevenueAmt0116394
IRS990/ReconcilationRevenueExpnssAmt08098
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0922798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033876
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96460
IRS990ScheduleA/PublicSupportPY509Pct00.97090
IRS990ScheduleA/PublicSupportTotal509Amt0922798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178519
IRS990ScheduleA/Total509Grp/TotalAmt0922798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0956674
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0165083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119777
IRS990ScheduleD/RevenueSubtotalAmt0173181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055054
IRS990ScheduleD/TotalExpensesPerForm990Amt0165083
IRS990ScheduleD/TotalRevenuePerForm990Amt0173181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0165083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON ORIGINAL TAX RETURN, DIRECTOR/BOARD MEMBER WAS IDENTIFIED INCORRECTLY AS NAMED ALEX AND SHOULD BE NAMED ANDREW KLAAS. THIS IS THE ONLY CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMAIL COPY OF DRAFT TAX RETURN TO EXECUTIVE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL INQUIRY AND DISCLOSURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION AT OUR CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REDUCTION IN GRANT -12,030
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1IL
IRS990/StatesWhereCopyOfReturnIsFldCd2FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0494884
IRS990/TotalAssetsEOYAmt0501517
IRS990/TotalAssetsGrp/BOYAmt0494884
IRS990/TotalAssetsGrp/EOYAmt0501517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154714
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09340
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09138
IRS990/TotalLiabilitiesEOYAmt05513
IRS990/TotalLiabilitiesGrp/BOYAmt09138
IRS990/TotalLiabilitiesGrp/EOYAmt05513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496004
IRS990/TotalProgramServiceExpensesAmt0127657
IRS990/TotalReportableCompFromOrgAmt090208
IRS990/TotalRevenueGrp/ExclusionAmt09374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173181
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501517
IRS990/TravelGrp/FundraisingAmt020
IRS990/TravelGrp/ManagementAndGeneralAmt022
IRS990/TravelGrp/ProgramServicesAmt07288
IRS990/TravelGrp/TotalAmt07330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 925
IRS990/USAddress/CityNm0SAUSALITO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094966
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0KLAASKIDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC KLAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPRSN, COFOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04153316867
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
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/PreparerFirmGrp/PreparerFirmEIN0680262243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT SEWALL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01122 GRANT AVENUE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158970733
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L SEWALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-20T13:11:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLAAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,517
Liabilities
$5,513
Net assets
$496,004
Revenue
$173,181
Expenses
$165,083
Net income
$8,098
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