Civic Intelligence

Kern River Valley Education And

EIN 20-0969057 • 501(c)3 • Kernville, CA

Profile

Cultural & education foundation

P O Box 405Kernville, CA 93238-0405
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$40,588

Up $4,812 (+13%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$8,200

Down $5,360 (-40%) from 2015

Expenses

Down

$12,261

Down $12,492 (-50%) from 2015

Net Income

Up

-$4,061

Up $7,132 (+64%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$60K$40K$20K$0Assets 2013: $25,293Liabilities 2013: $02013Assets 2014: $46,991Liabilities 2014: $02014Assets 2015: $35,776Net Assets 2015: $35,7762015Assets 2016: $40,588Liabilities 2016: $02016

Highlighted filing

2016

Assets$40,588
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2013: $7,280Expenses 2013: $6,972Net Income 2013: $3082013Revenue 2014: $27,885Expenses 2014: $6,248Net Income 2014: $21,6372014Revenue 2015: $13,560Expenses 2015: $24,753Net Income 2015: -$11,1932015Revenue 2016: $8,200Expenses 2016: $12,261Net Income 2016: -$4,0612016

Highlighted filing

2016

Revenue$8,200
Expenses$12,261
Net Income-$4,061
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$40,588
Liabilities
$0
Net assets
-
Revenue
$8,200
Expenses
$12,261
Net income
-$4,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$40.6$0.00$8.20$12.3$4.06
2015Detailed filing. Detailed filing data is available for this year.$35.8$35.8$13.6$24.8$11.2
2014Summary only. Only limited summary data is available for this year.$47.0$0.00$27.9$6.25$21.6
2013Summary only. Only limited summary data is available for this year.$25.3$0.00$7.28$6.97$0.31
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 8, 2016
Return Version
2015v2.1
Gross Receipts
$19,667
Mission and Program Overview

Mission

Cultural & education foundation

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP AWARD PROGRAM ANNUAL SCHOLARSHIPS AWARDED TO QUALIFYING STUDENTS BENEFIT STUDENTS IN KERN RIVER VALLEY$2,790$15,745
RIVER RHYTHMS ANNUAL CONCERTS AT THE PARK FREE PUBLIC CONCERTS AT PARK FOR ENTIRE COMMUNITY HUNDREDS OF RESIDENT & TOURIST ATTEND$5,000$3,858
ANNUAL GALA CHRISTMAS MUSIC / DINNER COMMUNITY CHRISTMAS FUNDRAISER DINNER PUBLIC DINNER/MUSICAL ENTERTAINMENT$2,500$2,098
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY MC GLEWPresident-$0--
ROBERT RUSBYSecretary-$0--
DELLA TEIGENTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Rhythm$11,368$11,368$1,033$10,335
Gala Dinner$2,756$2,756-$2,756
Total Events$14,260$14,260$6,107$8,153
Filing and Contact Details

Filer

Filer Name
Kern River Valley Education and
EIN
20-0969057
Phone
6268240900
Address
P O BOX 405, KERNVILLE, CA 93238-0405

Signing Officer

Name
Timothy Mc Glew
Title
President
Signed
2016-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Bookkeeping Plus
Address
60 WOODLAND DRIVE, WOFFORD HEIGHTS, CA 93285-3701
Preparer
Darlene M Studdard Ea
Phone
7603766803
Raw XML Appendix170 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL GALA CHRISTMAS MUSIC / DINNER COMMUNITY CHRISTMAS FUNDRAISER DINNER PUBLIC DINNER/MUSICAL ENTERTAINMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIP AWARD PROGRAM ANNUAL SCHOLARSHIPS AWARDED TO QUALIFYING STUDENTS BENEFIT STUDENTS IN KERN RIVER VALLEY
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IRS990EZ/SubjectToProxyTaxInd0false
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY MC GLEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERN RIVER VALLEY EDUCATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CULTURAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KERN
ReturnHeader/Filer/EIN0200969057
ReturnHeader/Filer/PhoneNum06268240900
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 405
ReturnHeader/Filer/USAddress/CityNm0KERNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0932380405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 WOODLAND DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOFFORD HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932853701
ReturnHeader/PreparerPersonGrp/PhoneNum07603766803
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLENE M STUDDARD EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-18T21:09:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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