Civic Intelligence

Educational Kinesiology Foundation

990 • Fiscal year 2021 • EIN 95-4090338

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$71,196

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

42%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$175,452

Up $50,302 (+40%) from 2020

Net Assets

Up

$100,326

Up $54,376 (+118%) from 2020

Liabilities

Down

$75,126

Down $4,074 (-5.1%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin62nd percentile

Revenue

Up

$304,675

Up $90,103 (+42%) from 2020

Expenses

Up

$250,202

Up $41,565 (+20%) from 2020

Net Income

Up

$54,473

Up $48,538 (+818%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$175,452
Liabilities$75,126
Net Assets$100,326
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$304,675
Expenses$250,202
Net Income$54,473
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$304,675
Mission and Program Overview

Mission

Promote kinesiology education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,672$171,983▲ $50,311
Land, Buildings, and Equipment, Net$731$731→ $0
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$125,150$175,452▲ $50,302
Other Assets Total$2,747$2,738▼ $9
Liabilities
Unsecured Notes Loans Payable$79,200$74,883▼ $4,317
Accounts Payable and Accrued Expenses-$243-
Total Liabilities$79,200$75,126▼ $4,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,940$97,316▲ $54,376
Net Assets With Donor Restrictions$3,010$3,010→ $0
Total Net Assets Fund Balance$45,950$100,326▲ $54,376
Total Liabilities and Net Assets / Fund Balance$125,150$175,452▲ $50,302

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$71,196$71,196

Board Members and Trustees

NameTitle
Mari MiyoshiChairman
Jerry TeplitzBoard Member
Lydia KnutsonBoard Member
Rebecca HolthausBoard Member
Felecia PeaseSecretary
Phyllis BooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,219
Program Service Revenue
$65,442
Investment Income
$14
Other Revenue
$0
All Other Contributions
$202,659
Change in Net Assets
$54,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,078
Salaries, Compensation, and Employee Benefits$104,124
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$35,598$35,598-$71,196
Other Salaries and Wages-$24,450-$24,450
Payroll Taxes$6,301$2,177-$8,478
Fees for Services Other$5,873--$5,873
Insurance$4,260--$4,260
Other Expenses$2,452--$2,452
Occupancy$1,912--$1,912
Fees for Services Legal-$1,000-$1,000
Fees for Services Accounting-$700-$700
Office Expenses$629--$629
All Other Expenses$91--$91
Advertising$49--$49
Total Functional Expenses$186,277$63,925$0$250,202
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
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
2
Volunteers
75

Preparer

Firm
Jfr & Company Inc
Address
300 E ESPLANADE DR STE 1130, OXNARD, CA 93036
Preparer
Mark S Buckley
Phone
8056847866
Raw XML AppendixShowing 400 of 422 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/EOYAmt0243
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE KINESIOLOGY EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt049
IRS990/AdvertisingGrp/TotalAmt049
IRS990/AllOtherContributionsAmt0202659
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091
IRS990/AllOtherExpensesGrp/TotalAmt091
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KARI COADY
IRS990/BooksInCareOfDetail/PhoneNum08058864617
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 MEIGS RD SUITE A338
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121672
IRS990/CashNonInterestBearingGrp/EOYAmt0171983
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035598
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035598
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071196
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0239219
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0146078
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt065442
IRS990/CYRevenuesLessExpensesAmt054473
IRS990/CYSalariesCompEmpBnftPaidAmt0104124
IRS990/CYTotalExpensesAmt0250202
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304675
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CONDUCT KINESIOLOGY CLASSES. PROVIDE BOOKS, LITERATURE, VIDEOS, ETC. TO THE PUBLIC AND INSTRUCTORS. ORGANIZE A WORLD FORUM TO PROMOTE AND SHARE EDUCATIONAL TECHNIQUES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03010
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03010
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0186277
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05873
IRS990/FeesForServicesOtherGrp/TotalAmt05873
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KARI COADY
IRS990/Form990PartVIISectionAGrp/PersonNm1PHYLLIS BOOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2FELECIA PEASE
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY TEPLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA HOLTHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm5LYDIA KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARI MIYOSHI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt036560
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0304675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04260
IRS990/InsuranceGrp/TotalAmt04260
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0731
IRS990/LandBldgEquipCostOrOtherBssAmt024068
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTE KINESIOLOGY EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045950
IRS990/NetAssetsOrFundBalancesEOYAmt0100326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt097316
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01912
IRS990/OccupancyGrp/TotalAmt01912
IRS990/OfficeExpensesGrp/ProgramServicesAmt0629
IRS990/OfficeExpensesGrp/TotalAmt0629
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02747
IRS990/OtherAssetsTotalGrp/EOYAmt02738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2WEBSITE & COMPUTERS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt093774
IRS990/OtherExpensesGrp/ProgramServicesAmt125000
IRS990/OtherExpensesGrp/ProgramServicesAmt210338
IRS990/OtherExpensesGrp/ProgramServicesAmt32452
IRS990/OtherExpensesGrp/TotalAmt093774
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt210338
IRS990/OtherExpensesGrp/TotalAmt32452
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024450
IRS990/OtherSalariesAndWagesGrp/TotalAmt024450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02177
IRS990/PayrollTaxesGrp/ProgramServicesAmt06301
IRS990/PayrollTaxesGrp/TotalAmt08478
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-97
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105761
IRS990/PYProgramServiceRevenueAmt029597
IRS990/PYRevenuesLessExpensesAmt05935
IRS990/PYSalariesCompEmpBnftPaidAmt0102876
IRS990/PYTotalExpensesAmt0208637
IRS990/PYTotalRevenueAmt0214572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054473
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0337393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01145574
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01409496
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272537
IRS990ScheduleA/Total509Grp/TotalAmt01409496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0387693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01409558
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0731
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125150
IRS990/TotalAssetsEOYAmt0175452
IRS990/TotalAssetsGrp/BOYAmt0125150
IRS990/TotalAssetsGrp/EOYAmt0175452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239219
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079200
IRS990/TotalLiabilitiesEOYAmt075126
IRS990/TotalLiabilitiesGrp/BOYAmt079200
IRS990/TotalLiabilitiesGrp/EOYAmt075126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100326
IRS990/TotalProgramServiceExpensesAmt0186277
IRS990/TotalProgramServiceRevenueAmt065442
IRS990/TotalReportableCompFromOrgAmt071196
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304675
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175452
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt079200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt074883
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 MEIGS RD SUITE A338
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093109
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI COADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL KINESIOLOGY FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,452
Liabilities
$75,126
Net assets
$100,326
Revenue
$304,675
Expenses
$250,202
Net income
$54,473
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