Civic Intelligence

Educational Kinesiology Foundation

990 • Fiscal year 2019 • EIN 95-4090338

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

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

(805) 886-4718

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

96th percentile

$72,596

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

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

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$40,409

Down $2,208 (-5.2%) from 2018

Net Assets

Up

$40,015

Up $9,990 (+33%) from 2018

Liabilities

Down

$394

Down $12,198 (-97%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

Up

$387,693

Up $136,059 (+54%) from 2018

Expenses

Up

$377,797

Up $102,001 (+37%) from 2018

Net Income

Up

$9,896

Up $34,058 (+141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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 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

2019

Assets$40,409
Liabilities$394
Net Assets$40,015
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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 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

2019

Revenue$387,693
Expenses$377,797
Net Income$9,896
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.0
Gross Receipts
$387,693
Mission and Program Overview

Mission

Promote kinesiology education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,317$38,927▲ $8,610
Accounts Receivable$11,569$751▼ $10,818
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$42,617$40,409▼ $2,208
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$11,315--
Accounts Payable and Accrued Expenses$1,277$394▼ $883
Total Liabilities$12,592$394▼ $12,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,015$37,005▲ $9,990
Net Assets With Donor Restrictions$3,010$3,010→ $0
Total Net Assets Fund Balance$30,025$40,015▲ $9,990
Total Liabilities and Net Assets / Fund Balance$42,617$40,409▼ $2,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$731$23,337$24,068
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kari CoadyExecutive DirectorFT$72,596$72,596

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
$337,393
Program Service Revenue
$50,285
Investment Income
$15
Other Revenue
$0
All Other Contributions
$281,782
Change in Net Assets
$9,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,843
Salaries, Compensation, and Employee Benefits$105,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$85,019--$85,019
Current Officers, Directors, Trustees, and Key Employees$36,298$36,298-$72,596
Other Salaries and Wages-$24,500-$24,500
Office Expenses$4,582$4,582-$9,164
Payroll Taxes$3,310$5,548-$8,858
Fees for Services Legal-$7,350-$7,350
Insurance$2,066$2,066-$4,132
Travel$3,721--$3,721
Occupancy$894$894-$1,788
Other Expenses$1,190$5,446-$1,190
Fees for Services Accounting-$700-$700
All Other Expenses$181--$181
Total Functional Expenses$213,837$163,960$0$377,797
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
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
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
2
Volunteers
75

Preparer

Firm
Jfr & Company Inc
Address
300 E ESPLANADE DR STE 1130, OXNARD, CA 93036-0235
Preparer
Mark S Buckley
Phone
8056847866
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KARI COADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL KINESIOLOGY FOUNDATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$40,409
Liabilities
$394
Net assets
$40,015
Revenue
$387,693
Expenses
$377,797
Net income
$9,896
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
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