Civic Intelligence

Community Karate Foundation Inc Iskf Santa Monica

EIN 95-4275872 • 501(c)3 • Santa Monica, CA

Profile

Aiding society by supporting the mental and physical health and well being of the public through the teachings of traditional japanese karate, and by promoting its spiritual and physical values.

1218 5th StreetSanta Monica, CA 90401

communitykaratefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$307,596

Up $15,645 (+5.4%) from 2023

Liabilities

Down

$173,989

Down $2,611 (-1.5%) from 2023

Net Assets

Up

$133,607

Up $18,256 (+16%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin75th percentile

Revenue

Down

$86,480

Down $14,541 (-14%) from 2023

Expenses

Down

$68,224

Down $3,692 (-5.1%) from 2023

Net Income

Down

$18,256

Down $10,849 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2019: $44,243Liabilities 2019: $0Net Assets 2019: $44,2432019Assets 2020: $155,581Liabilities 2020: $46,900Net Assets 2020: $108,6812020Assets 2021: $275,480Liabilities 2021: $176,600Net Assets 2021: $98,8802021Assets 2022: $262,846Liabilities 2022: $176,600Net Assets 2022: $86,2462022Assets 2023: $291,951Liabilities 2023: $176,600Net Assets 2023: $115,3512023Assets 2024: $307,596Liabilities 2024: $173,989Net Assets 2024: $133,6072024

Highlighted filing

2024

Assets$307,596
Liabilities$173,989
Net Assets$133,607
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $118,115Expenses 2019: $88,836Net Income 2019: $29,2792019Revenue 2020: $76,030Expenses 2020: $64,332Net Income 2020: $11,6982020Revenue 2021: $49,232Expenses 2021: $59,033Net Income 2021: -$9,8012021Revenue 2022: $47,168Expenses 2022: $59,802Net Income 2022: -$12,6342022Revenue 2023: $101,021Expenses 2023: $71,916Net Income 2023: $29,1052023Revenue 2024: $86,480Expenses 2024: $68,224Net Income 2024: $18,2562024

Highlighted filing

2024

Revenue$86,480
Expenses$68,224
Net Income$18,256
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$307,596
Liabilities
$173,989
Net assets
$133,607
Revenue
$86,480
Expenses
$68,224
Net income
$18,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.74$1.34$0.86$0.68$0.18
2023Summary only. Only limited summary data is available for this year.$2.92$1.77$1.15$1.01$0.72$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.77$0.86$0.47$0.60$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.77$0.99$0.49$0.59$0.10
2020Summary only. Only limited summary data is available for this year.$1.56$0.47$1.09$0.76$0.64$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.18$0.89$0.29
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$47,168
Mission and Program Overview

Mission

To provide and support community health and welfare through the study and training in karate and other self-defense and physical fitness techniques.

Supporting community health and welfare through the study and training in traditional shotokan karate since 1990

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,480$213,846▼ $12,634
Rtn Earn Endowment Incm Other Fnds$98,880$86,246▼ $12,634
Investments in Publicly Traded Securities$49,000$49,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$275,480$262,846▼ $12,634
Liabilities
Other Liabilities$176,600$176,600→ $0
Total Liabilities$176,600$176,600→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,880$86,246▼ $12,634
Total Liabilities and Net Assets / Fund Balance$275,480$262,846▼ $12,634
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James FieldChairman
Jeffrey FrenchDirector
Leonard KleinrockDirector
Reinhard KarglDirector
Lynn FrancoSecretary
Katie ChenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,433
Program Service Revenue
$22,012
Investment Income
$723
Other Revenue
$0
All Other Contributions
$24,433
Change in Net Assets
$-12,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,878--$42,878
All Other Expenses$1,849$1,907-$3,756
Other Expenses$1,755$251-$1,755
Interest-$777-$777
Fees for Services Other-$599-$599
Office Expenses-$503-$503
Advertising-$55-$55
Total Functional Expenses$53,265$6,537$0$59,802
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$176,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Katie chen and reinhard kargl have a business relationship. Both are members in a limited liability company.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by a cpa and reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Records available upon request”

Filing and Contact Details

Filer

Filer Name
Community Karate Foundation Inc
EIN
95-4275872
Phone
4242728923
Address
1218 5TH STREET, SANTA MONICA, CA 90401

Signing Officer

Name
Katie Chen
Title
Treasurer
Phone
4242728923
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Field
Formed
1990
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
J Michael Pitari CPA
Address
2447 PACIFIC COAST HIGHWAY SUITE, 200, HERMOSA BEACH, CA 90254
Preparer
J Michael Pitari CPA
Phone
3108745720
Raw XML Appendix361 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/TotalAmt055
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IRS990/AllOtherExpensesGrp/TotalAmt03756
IRS990/BooksInCareOfDetail/PersonNm0KATIE CHEN
IRS990/BooksInCareOfDetail/PhoneNum04242728923
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01218 5TH STREET
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/CashNonInterestBearingGrp/EOYAmt0213846
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN FRANCO
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IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY FRENCH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0723
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0723
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0AIDING SOCIETY BY SUPPORTING THE MENTAL AND PHYSICAL HEALTH AND WELL BEING OF THE PUBLIC THROUGH THE TEACHINGS OF TRADITIONAL JAPANESE KARATE, AND BY PROMOTING ITS SPIRITUAL AND PHYSICAL VALUES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt0176600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATIE CHEN AND REINHARD KARGL HAVE A BUSINESS RELATIONSHIP. BOTH ARE MEMBERS IN A LIMITED LIABILITY COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY A CPA AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0275480
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IRS990/TotalFunctionalExpensesGrp/TotalAmt059802
IRS990/TotalGrossUBIAmt0723
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IRS990/TotalLiabilitiesGrp/EOYAmt0176600
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0723
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262846
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0COMMUNITYKARATEFOUNDATION.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE CHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04242728923
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY KARATE FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ISKF SANTA MONICA
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ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271724442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MICHAEL PITARI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02447 PACIFIC COAST HIGHWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMOSA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090254
ReturnHeader/PreparerPersonGrp/PhoneNum03108745720
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICHAEL PITARI CPA
ReturnHeader/ReturnTs02023-11-06T11:01:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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