Civic Intelligence

The Kern Foundation Inc

990EZ • Fiscal year 2012 • EIN 39-1501332

May 01, 2011 to Apr 30, 2012 • Filed on Dec 06, 2012

Organization ProfileN/A
204 Wisconsin Avenue53186
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-2312%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$194,541

Down $42,085 (-18%) from 2011

Net Assets

Down

$194,541

Down $42,085 (-18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$1,820

Down $3,028 (-62%) from 2011

Expenses

Down

$43,905

Down $7,963 (-15%) from 2011

Net Income

Up

-$42,085

Up $4,935 (+10%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2012

Assets$194,541
Liabilities$0
Net Assets$194,541
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$1,820
Expenses$43,905
Net Income-$42,085
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Dec 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
39-1501332
Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0236364
IRS990EZ/CashSavingsAndInvestments/EOY0194541
IRS990EZ/ContributionsGiftsGrantsEtc0505
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-42085
IRS990EZ/FeesAndOthPymtToIndContractors0495
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid042383
IRS990EZ/GrossReceipts01820
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01315
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0236626
IRS990EZ/NetAssetsOrFundBalancesBOY0236626
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IRS990EZ/NetAssetsOrFundBalancesEOY0194541
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11204 WISCONSIN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12204 WISCONSIN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13204 WISCONSIN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WAUKESHA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR RICHARD WEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SONJA TERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDRA PEARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR AMY SCHLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0262
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0711
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST LOW INCOME INDIVIDUALS IN PROVIDING PROFESSIONAL VETERINARY MEDICAL CARE FOR COMPANION ANIMALS
IRS990EZ/PrintingPublicationsPostage0316
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSIST LOW INCOME INDIVIDUALS IN PROVIDING PROFESSIONAL VETERINARY CARE TO COMPANION ANIMALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations042383
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042383
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10204 WISCONSIN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAUKESHA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053186
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SANDRA PEARSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02626919284
IRS990EZ/TotalAssets/BOY0236626
IRS990EZ/TotalAssets/EOY0194541
IRS990EZ/TotalExpenses043905
IRS990EZ/TotalProgramServiceExpenses042383
IRS990EZ/TotalRevenue01820
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01792
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02860
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01166
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07521
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01315
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05729
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011571
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014845
IRS990ScheduleA/GrossInvestmentIncome170/Total036516
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.17080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.16270
IRS990ScheduleA/PublicSupportTotal17007521
IRS990ScheduleA/Total170/CurrentTaxYear0505
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01792
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02860
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01198
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01166
IRS990ScheduleA/Total170/Total07521
IRS990ScheduleA/TotalSupport044037
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1,315..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GRANTS MADE TO ASSIST LOW INCOME INDIVIDUALS IN PROVIDING VET CARE FOR PETS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 42,383.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATIONS EXPENSE . AMOUNT: 262. DESCRIPTION: LICENSE AND PERMIT . AMOUNT: 10. DESCRIPTION: SUPPLIES AND MATERIALS . AMOUNT: 439. TOTAL TO FORM 990-EZ, LINE 16: 711.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 262. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391501332
ReturnHeader/Filer/Name/BusinessNameLine10THE KERN FOUNDATION INC
ReturnHeader/Filer/NameControl0KERN
ReturnHeader/Filer/Phone02626919284
ReturnHeader/Filer/USAddress/AddressLine10204 WISCONSIN AVENUE
ReturnHeader/Filer/USAddress/City0WAUKESHA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053186
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-06
ReturnHeader/Officer/Name0SANDRA PEARSON
ReturnHeader/Officer/Phone02626919284
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-06
ReturnHeader/PreparerFirm/EIN0390747409
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101233 NORTH MAYFAIR ROAD SUITE 302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0532263255
ReturnHeader/Preparer/Name0STEVEN R VOLZ
ReturnHeader/Preparer/Phone04142717800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-12T07:47:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$194,541
Liabilities
$0
Net assets
$194,541
Revenue
$1,820
Expenses
$43,905
Net income
-$42,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.71$0.71
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.00$0.21$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.04$0.62$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.02$0.48$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.02$0.59$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.80$0.61$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.96$0.56$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.02$0.44$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.05$0.52$0.47