Civic Intelligence

Choosing Kindness Foundation

990 • Fiscal year 2021 • EIN 86-2440901

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

PO Box 5530Eugene, OR 97405

(541) 674-1050

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$44,275

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$126,717

No earlier filing loaded for comparison.

Net Assets

$126,024

No earlier filing loaded for comparison.

Liabilities

$693

No earlier filing loaded for comparison.

Revenue

$1,014,379

No earlier filing loaded for comparison.

Expenses

$888,355

No earlier filing loaded for comparison.

Net Income

$126,024

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2021: $126,717Liabilities 2021: $693Net Assets 2021: $126,0242021Assets 2022: $315,530Liabilities 2022: $3,548Net Assets 2022: $311,9822022Assets 2023: $28,323Liabilities 2023: $36Net Assets 2023: $28,2872023Assets 2024: $362,338Liabilities 2024: $127Net Assets 2024: $362,2112024

Highlighted filing

2021

Assets$126,717
Liabilities$693
Net Assets$126,024

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $1,014,379Expenses 2021: $888,355Net Income 2021: $126,0242021Revenue 2022: $2,253,641Expenses 2022: $2,067,683Net Income 2022: $185,9582022Revenue 2023: $979,433Expenses 2023: $1,263,128Net Income 2023: -$283,6952023Revenue 2024: $1,994,339Expenses 2024: $1,660,415Net Income 2024: $333,9242024

Highlighted filing

2021

Revenue$1,014,379
Expenses$888,355
Net Income$126,024
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.0
Gross Receipts
$1,416,195
Mission and Program Overview

Mission

To spread kindness and to increase the well-being and happiness of individuals, organizations, and communities by providing kindness grants and supporting this work in schools, workplaces, social services, and public safety. To support social justice, poverty alleviation, charitable assistance, environmental sustainablity, and projects that make a more kind, just, and compassionate world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$121,681-
Land, Buildings, and Equipment, Net-$4,291-
Prepaid Expenses and Deferred Charges-$740-
Savings and Temporary Cash Investments-$5-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$0$126,717▲ $126,717
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$693-
Total Liabilities$0$693▲ $693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$126,024-
Total Net Assets Fund Balance$0$126,024▲ $126,024
Total Liabilities and Net Assets / Fund Balance$0$126,717▲ $126,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,291$477$4,768
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ashley CupitSecretaryPT$44,275$44,275

Board Members and Trustees

NameTitle
Doug CarninePresident
Linda CarnineVice President
Jerry SilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010,100
Program Service Revenue
$0
Investment Income
$-1,416
Other Revenue
$5,695
All Other Contributions
$1,010,100
Change in Net Assets
$126,024

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$400,000Appraisal
Total Noncash Contributions1$400,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$334,869
Salaries, Compensation, and Employee Benefits$279,576
Other Expenses$273,910
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$330,141--$330,141
Fees for Services Other$218,233$9,199-$227,432
Other Salaries and Wages$184,352$24,673-$209,025
Current Officers, Directors, Trustees, and Key Employees$21,123$23,152-$44,275
Payroll Taxes$23,648$2,628-$26,276
Fees for Services Legal-$9,166-$9,166
Grants to Domestic Individuals$4,728--$4,728
Information Technology-$4,300-$4,300
Fees for Services Accounting-$1,673-$1,673
Other Expenses$7,908$1,607-$1,607
Insurance-$1,417-$1,417
All Other Expenses-$825-$825
Depreciation Depletion-$477-$477
Total Functional Expenses$807,569$80,786$0$888,355
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Break Through MiamiMiami, FL--$63,340
Getting Out by Going inLos Angeles, CA--$15,344
San Antonio Independent SdSan Antonio, TX--$10,000
Clute Intermediate SchoolClute, TX--$7,500
Judge Sylvania Woods ElementaGlenarden, MD--$7,500
Jupiter ElementaryPalm Bay, FL--$7,500
Leake Central Elementary SchCarthage, MS--$7,500
Marsh Creek Sixth GradeDowningtown, PA--$7,500
Ss Dixon Intermediate SchoolMilton, FL--$7,500
Western Pines Middle SchoolWest Palm Beach, FL--$7,500
Biloxi High SchoolBiloxi, MS--$7,450
Centerville Elementary SchoolCentreville, MD--$6,500
Dodge Park Elementary SchoolLandover, MD--$6,500
El Toyon Elementary SchoolNational City, CA--$6,500
Pass Christian Public SchoolPass Christian, MS--$6,500
Pershing Elementary SchoolOrangevale, CA--$6,500
Pioneer Park - Palm Beach DisBelle Glade, FL--$6,500
Pocomoke Elementary SchoolPokomoke City, MD--$6,500
Reinhardt Holm ElementaryPensacola, FL--$6,500
Swansfield Elementary SchoolColumbia, MD--$6,500
Adams Hill Elementary SchoolSan Antonio, TX--$5,600
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Doug and linda carnine are married

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board regularly reviews and votes on any matter that may present a conflict of interest

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board examined local job listings

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board examined local job listings

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, conflicts of intereest policy and financial statements are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Choosing Kindness Foundation
EIN
86-2440901
Phone
5416741050
Address
PO BOX 5530, EUGENE, OR 97405

Signing Officer

Name
Doug Carnine
Title
President
Signed
2022-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
1
Employees
21

Preparer

Firm
Bonin Kaster Souder CPAs LLC
Address
2839 Willamette Street, Eugene, OR 97405
Preparer
Jered H Souder CPA
Phone
5416548665
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: WOKRPLACES - Kind and Effective Workplace programs are being welcomed by trade associations and individual businesses as evidenced by 300 individuals from 75 organizations having attended either an hour-long orientation session or two, four hour training sessions. OTHER PROGRAM SERVICES 5: COMMUNITY OUTREACH - Spreading the message of kindness in the community.

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IRS990/MissionDesc0TO SPREAD KINDNESS AND TO INCREASE THE WELL-BEING AND HAPPINESS OF INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES BY PROVIDING KINDNESS GRANTS AND SUPPORTING THIS WORK IN SCHOOLS, WORKPLACES, SOCIAL SERVICES, AND PUBLIC SAFETY. TO SUPPORT SOCIAL JUSTICE, POVERTY ALLEVIATION, CHARITABLE ASSISTANCE, ENVIRONMENTAL SUSTAINABLITY, AND PROJECTS THAT MAKE A MORE KIND, JUST, AND COMPASSIONATE WORLD.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES - 10 social service agencies and 2 schools in Florida are implementing 15-session facilitated groups for close to 1000 youth of color with a history of trauma using the book Lasting Happiness: A guide for teens and young adults. These sessions are designed to help youth learn kind habits and unlearn unkind habits, which is a central path to close caring relationships, a sense of healthy belonging, and lasting happiness. The foundation provides free training for facilitators. Participants receive free copies of the book and are actually paid when they complete the entire sequence of 15 facilitated sessions.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WOKRPLACES - Kind and Effective Workplace programs are being welcomed by trade associations and individual businesses as evidenced by 300 individuals from 75 organizations having attended either an hour-long orientation session or two, four hour training sessions.
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
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