Civic Intelligence

The Kern Foundation Inc

EIN 39-1501332 • 501(c)3 • Waukesha, WI

Profile

Assist low income individuals in providing professional veterinary medical care for companion animals

204 Wisconsin AvenueWaukesha, WI 53186

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

1st percentile

-25347%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Down

$0

Down $70,717 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $70,717 (-100%) from 2018

Revenue

Down

$279

Down $83 (-23%) from 2018

Expenses

Up

$70,996

Up $49,624 (+232%) from 2018

Net Income

Down

-$70,717

Down $49,707 (-237%) from 2018

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $236,626Liabilities 2011: $0Net Assets 2011: $236,6262011Assets 2012: $194,541Liabilities 2012: $0Net Assets 2012: $194,5412012Assets 2013: $234,889Liabilities 2013: $0Net Assets 2013: $234,8892013Assets 2014: $254,487Liabilities 2014: $0Net Assets 2014: $254,4872014Assets 2015: $196,779Liabilities 2015: $0Net Assets 2015: $196,7792015Assets 2016: $150,074Liabilities 2016: $0Net Assets 2016: $150,0742016Assets 2017: $91,727Liabilities 2017: $0Net Assets 2017: $91,7272017Assets 2018: $70,717Liabilities 2018: $0Net Assets 2018: $70,7172018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $4,848Expenses 2011: $51,868Net Income 2011: -$47,0202011Revenue 2012: $1,820Expenses 2012: $43,905Net Income 2012: -$42,0852012Revenue 2013: $96,316Expenses 2013: $55,968Net Income 2013: $40,3482013Revenue 2014: $80,344Expenses 2014: $60,747Net Income 2014: $19,5972014Revenue 2015: $1,704Expenses 2015: $59,412Net Income 2015: -$57,7082015Revenue 2016: $1,584Expenses 2016: $48,289Net Income 2016: -$46,7052016Revenue 2017: $3,709Expenses 2017: $62,056Net Income 2017: -$58,3472017Revenue 2018: $362Expenses 2018: $21,372Net Income 2018: -$21,0102018Revenue 2019: $279Expenses 2019: $70,996Net Income 2019: -$70,7172019

Highlighted filing

2019

Revenue$279
Expenses$70,996
Net Income-$70,717

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$279
Mission and Program Overview

Mission

Assist low income individuals in providing professional veterinary medical care for companion animals

Program Services

DescriptionGrantsExpenses
ASSIST LOW INCOME INDIVIDUALS IN PROVIDING PROFESSIONAL VETERINARY CARE TO COMPANION ANIMALS$2,126$2,126
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONJA TERRYPresidentPT$0--
DR RICHARD WEAVERVice President-$0--
SANDRA PEARSONTreasurerPT$0--
DR AMY SCHLEYSecretary-$0--
JANE PROBSTMember-$0--
Filing and Contact Details

Filer

Filer Name
Kern Foundation Inc
EIN
39-1501332
Phone
2626919284
Address
204 WISCONSIN AVENUE, WAUKESHA, WI 53186

Signing Officer

Name
Sandra Pearson
Title
Treasurer
Phone
2626919284
Signed
2019-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income . Amount: 274.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants made to assist low income individuals in providing vet care for pets. Grantee name: various. Grantee relationship: none. Amount given: 2,126.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: depreciations expense . Amount: 30. Description: license and permit . Amount: 10. Description: supplies and materials . Amount: 198. Description: funds to distribute to haws . Amount: 66,969. Total to form 990-ez, line 16: 67,207.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 30. End of year amount: 0.

Raw XML Appendix187 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANTS MADE TO ASSIST LOW INCOME INDIVIDUALS IN PROVIDING VET CARE FOR PETS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,126.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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