Civic Intelligence

Kern Kiwanis Foundation Inc

990EZ • Fiscal year 2013 • EIN 23-7043359

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 07, 2014

Organization ProfileN/A
PO Box 327393385
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$201,066

No earlier filing loaded for comparison.

Net Assets

$201,066

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$24,555

No earlier filing loaded for comparison.

Expenses

$11,501

No earlier filing loaded for comparison.

Net Income

$13,054

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $201,066Net Assets 2013: $201,0662013Assets 2022: $159,342Net Assets 2022: $159,3422022Assets 2023: $150,370Net Assets 2023: $150,3702023

Highlighted filing

2013

Assets$201,066
Liabilities-
Net Assets$201,066
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2013: $24,555Expenses 2013: $11,501Net Income 2013: $13,0542013Revenue 2022: $7,260Expenses 2022: $13,201Net Income 2022: -$5,9412022Revenue 2023: $6,321Expenses 2023: $15,293Net Income 2023: -$8,9722023

Highlighted filing

2013

Revenue$24,555
Expenses$11,501
Net Income$13,054
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 7, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Help local charities, especially those that help children.

Filing and Contact Details

Filer

EIN
23-7043359
Raw XML Appendix167 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
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IRS990EZ/CashSavingsAndInvestments/BOY0181862
IRS990EZ/CashSavingsAndInvestments/EOY0201058
IRS990EZ/ContributionsGiftsGrantsEtc021442
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013054
IRS990EZ/FeesAndOthPymtToIndContractors01643
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid09750
IRS990EZ/GrossReceipts024555
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome03113
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0181870
IRS990EZ/NetAssetsOrFundBalancesBOY0181870
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IRS990EZ/NetAssetsOrFundBalancesEOY0201066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LANCE HORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES NEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL J DAILLAK CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY JO KASSELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLIE GRAVISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRED KITTREDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE SNITCHIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WARREN MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GEORGE WKATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08
IRS990EZ/OtherAssetsTotal/EOY08
IRS990EZ/OtherChangesInNetAssets06142
IRS990EZ/OtherExpensesTotal020
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF EXEMPT ORGANIZATIONS IN THE BAKERSFIELD AND KERN COUNTY AREA, WITH AN EMPHASIS PRIMARILY ON THOSE SERVING YOUTH.
IRS990EZ/PrintingPublicationsPostage088
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS WERE PAID TO VARIOUS ORGANIZATIONS QUALIFYING UNDER THE FOUNDATIONS "EXEMPT PURPOSE" -- REFER TO THE DETAILED INFORMATION IN THE STATEMENTS ATTACHED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10113 18th ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BAKERSFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093301
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL J DAILLAK CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06613226054
IRS990EZ/TotalAssets/BOY0181870
IRS990EZ/TotalAssets/EOY0201066
IRS990EZ/TotalExpenses011501
IRS990EZ/TotalRevenue024555
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02527
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06055
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06615
IRS990ScheduleA/GiftsGrantsContribReceived170/Total042614
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03113
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03666
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02952
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03310
IRS990ScheduleA/GrossInvestmentIncome170/Total016092
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.72590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.55120
IRS990ScheduleA/PublicSupportTotal170042614
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021442
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02527
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05975
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06055
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06615
IRS990ScheduleA/Total170/Total042614
IRS990ScheduleA/TotalSupport058706
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $8 Machinery and Equipment - Ending $8
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $20
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237043359
ReturnHeader/Filer/Name/BusinessNameLine10KERN KIWANIS FOUNDATION INC
ReturnHeader/Filer/NameControl0KERN
ReturnHeader/Filer/Phone06613226054
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3273
ReturnHeader/Filer/USAddress/City0BAKERSFIELD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093385
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-08-07
ReturnHeader/Officer/Name0MICHAEL J DAILLAK
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADVANCED BOOKKEEPING & TAX PREPARATION INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10113 18th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bakersfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093301
ReturnHeader/Preparer/Name0Michael J Daillak
ReturnHeader/Preparer/Phone06613226054
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-07T15:46:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$201,066
Liabilities
-
Net assets
$201,066
Revenue
$24,555
Expenses
$11,501
Net income
$13,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.06$0.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.07$0.13$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$2.01$0.25$0.12$0.13