Civic Intelligence

Educational Kinesiology Foundation

990 • Fiscal year 2018 • EIN 95-4090338

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 31, 2019

Organization ProfileN/A
315 Meigs Rd Suite A338Santa Barbara, CA 93109

(805) 886-4718

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$42,617

Flat from 2018

Net Assets

Flat

$30,025

Flat from 2018

Liabilities

Flat

$12,592

Flat from 2018

Revenue And Expenses

Revenue

Flat

$251,634

Flat from 2018

Expenses

Flat

$275,796

Flat from 2018

Net Income

Flat

-$24,162

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $58,885Liabilities 2011: $83Net Assets 2011: $58,8022011Assets 2012: $53,228Liabilities 2012: $0Net Assets 2012: $53,2282012Assets 2013: $51,028Liabilities 2013: $3,890Net Assets 2013: $47,1382013Assets 2014: $29,770Liabilities 2014: $3,532Net Assets 2014: $26,2382014Assets 2015: $16,425Liabilities 2015: $2,528Net Assets 2015: $13,8972015Assets 2016: $44,393Liabilities 2016: $1,356Net Assets 2016: $43,0372016Assets 2017: $54,326Liabilities 2017: $139Net Assets 2017: $54,1872017Assets 2018: $42,617Liabilities 2018: $12,592Net Assets 2018: $30,0252018Assets 2018: $42,617Liabilities 2018: $12,592Net Assets 2018: $30,0252018Assets 2019: $40,409Liabilities 2019: $394Net Assets 2019: $40,0152019Assets 2020: $125,150Liabilities 2020: $79,200Net Assets 2020: $45,9502020Assets 2021: $175,452Liabilities 2021: $75,126Net Assets 2021: $100,3262021Assets 2022: $81,260Liabilities 2022: $71,179Net Assets 2022: $10,0812022Assets 2023: $73,594Liabilities 2023: $68,429Net Assets 2023: $5,1652023Assets 2024: $46,576Liabilities 2024: $63,178Net Assets 2024: -$16,6022024

Highlighted filing

2018

Assets$42,617
Liabilities$12,592
Net Assets$30,025
Open 2018 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $227,342Expenses 2011: $241,625Net Income 2011: -$14,2832011Expenses 2012: $240,7972012Revenue 2013: $229,066Expenses 2013: $235,921Net Income 2013: -$6,8552013Revenue 2014: $207,110Expenses 2014: $228,010Net Income 2014: -$20,9002014Revenue 2015: $173,011Expenses 2015: $185,352Net Income 2015: -$12,3412015Revenue 2016: $258,224Expenses 2016: $229,084Net Income 2016: $29,1402016Revenue 2017: $272,545Expenses 2017: $261,395Net Income 2017: $11,1502017Revenue 2018: $251,634Expenses 2018: $275,796Net Income 2018: -$24,1622018Revenue 2018: $251,634Expenses 2018: $275,796Net Income 2018: -$24,1622018Revenue 2019: $387,693Expenses 2019: $377,797Net Income 2019: $9,8962019Revenue 2020: $214,572Expenses 2020: $208,637Net Income 2020: $5,9352020Revenue 2021: $304,675Expenses 2021: $250,202Net Income 2021: $54,4732021Revenue 2022: $111,097Expenses 2022: $201,538Net Income 2022: -$90,4412022Revenue 2023: $143,020Expenses 2023: $147,945Net Income 2023: -$4,9252023Revenue 2024: $113,671Expenses 2024: $135,438Net Income 2024: -$21,7672024

Highlighted filing

2018

Revenue$251,634
Expenses$275,796
Net Income-$24,162
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 31, 2019
Return Version
2018v3.1
Gross Receipts
$251,634
Mission and Program Overview

Mission

Promote kinesiology education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,591$30,317▼ $23,274
Accounts Receivable-$11,569-
Land, Buildings, and Equipment, Net$731$731→ $0
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$54,326$42,617▼ $11,709
Other Assets Total$4$0▼ $4
Liabilities
Unsecured Notes Loans Payable-$11,315-
Accounts Payable and Accrued Expenses$111$1,277▲ $1,166
Other Liabilities$28--
Total Liabilities$139$12,592▲ $12,453
Net Assets / Fund Balance
Unrestricted Net Assets$51,177$27,015▼ $24,162
Temporarily Rstr Net Assets$3,010$3,010→ $0
Total Net Assets Fund Balance$54,187$30,025▼ $24,162
Total Liabilities and Net Assets / Fund Balance$54,326$42,617▼ $11,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$731$23,337$24,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kari CoadyExecutive DirectorFT$71,096$71,096

Board Members and Trustees

NameTitle
Rebecca HolthausChair Elect
Mari MiyoshiChairman
Bonnie HersheyPre Chairman
Felecia PeaseSecretary
Phyllis BooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,256
Program Service Revenue
$53,369
Investment Income
$9
Other Revenue
$0
All Other Contributions
$124,131
Change in Net Assets
$-24,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,747
Salaries, Compensation, and Employee Benefits$133,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,548$35,548-$71,096
Other Salaries and Wages-$50,719-$50,719
Payroll Taxes$3,078$8,156-$11,234
Office Expenses$3,794$3,793-$7,587
Fees for Services Legal-$7,000-$7,000
Travel$6,724--$6,724
Conferences and Meetings$6,295--$6,295
Insurance$2,278$2,279-$4,557
Other Expenses$2,282$9,263-$2,282
Occupancy$1,132$1,132-$2,264
Fees for Services Accounting-$650-$650
Total Functional Expenses$61,131$214,665$0$275,796
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 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, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 was distributed to each board member for review prior to filing the return.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Educational Kinesiology Foundation
EIN
95-4090338
Phone
8058864718
Address
315 MEIGS RD SUITE A338, SANTA BARBARA, CA 93109

Signing Officer

Name
Kari Coady
Title
Executive Director
Signed
2019-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
3
Volunteers
75

Preparer

Firm
Jfr & Company Inc
Address
1145 EUGENIA PL STE 201, CARPINTERIA, CA 93013-2061
Preparer
Mark S Buckley
Phone
8056847866
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
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IRS990/USAddress/AddressLine1Txt0315 MEIGS RD SUITE A338
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093109
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI COADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL KINESIOLOGY FOUNDATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,617
Liabilities
$12,592
Net assets
$30,025
Revenue
$251,634
Expenses
$275,796
Net income
-$24,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.63$0.17$1.14$1.35$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.68$0.05$1.43$1.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.71$0.10$1.11$2.02$0.90
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.75$1.00$3.05$2.50$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.79$0.46$2.15$2.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.88$3.78$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$2.52$2.76$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$2.52$2.76$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.73$2.61$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$2.58$2.29$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.14$1.73$1.85$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$2.07$2.28$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$2.29$2.36$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.41
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$2.27$2.42$0.14