The Kern Foundation Inc

990EZ • Fiscal year 2013 • EIN 39-1501332

May 01, 2012 to Apr 30, 2013 • Filed on Oct 30, 2013

Organization Profile N/A

204 Wisconsin AvenueWaukesha, WI 53186

Siviq Scores

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

0.00x

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

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

0.00x

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

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

42%

Higher net margin than 89% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

5192%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$234,889

Up $40,348 (+21%) from 2012

Net Assets

$234,889

Up $40,348 (+21%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin89th percentile

Revenue

$96,316

Up $94,496 (+5192%) from 2012

Expenses

$55,968

Up $12,063 (+27%) from 2012

Net Income

$40,348

Up $82,433 (+196%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2013

Assets$234,889

Liabilities$0

Net Assets$234,889

Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

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

Highlighted filing

2013

Revenue$96,316

Expenses$55,968

Net Income$40,348

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2012 to Apr 30, 2013
Signed: Oct 30, 2013
Return Version: 2012v2.1

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 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.

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IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	194541
IRS990EZ/CashSavingsAndInvestments/EOY	0	234889
IRS990EZ/ContributionsGiftsGrantsEtc	0	94800
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	40348
IRS990EZ/FeesAndOthPymtToIndContractors	0	674
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	54728
IRS990EZ/GrossReceipts	0	96316
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	1366
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	194541
IRS990EZ/NetAssetsOrFundBalancesBOY	0	194541
IRS990EZ/NetAssetsOrFundBalances/EOY	0	234889
IRS990EZ/NetAssetsOrFundBalancesEOY	0	234889
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DR RICHARD WEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SONJA TERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SANDRA PEARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DR AMY SCHLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	296
IRS990EZ/OtherRevenueTotal	0	150
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ASSIST LOW INCOME INDIVIDUALS IN PROVIDING PROFESSIONAL VETERINARY MEDICAL CARE FOR COMPANION ANIMALS
IRS990EZ/PrintingPublicationsPostage	0	270
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ASSIST LOW INCOME INDIVIDUALS IN PROVIDING PROFESSIONAL VETERINARY CARE TO COMPANION ANIMALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	54728
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	54728
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	204 WISCONSIN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WAUKESHA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53186
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	SANDRA PEARSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2626919284
IRS990EZ/TotalAssets/BOY	0	194541
IRS990EZ/TotalAssets/EOY	0	234889
IRS990EZ/TotalExpenses	0	55968
IRS990EZ/TotalProgramServiceExpenses	0	54728
IRS990EZ/TotalRevenue	0	96316
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	THE ORGANIZATION OPERATES AND IS GOVERNED AS A NON PROFIT ORGANIZATION. INTEREST INCOME CAUSES THE ORGANIZATION NOT TO MEET THE PUBLICLY SUPPORTED ORGANIZATION TEST. THE INTEREST INCOEM IS A RESULT OF PRIOR YEARS "UNUSUAL GRANTS" BEING INVESTED.
IRS990ScheduleA/GeneralExplanation	0	SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: BEQUEST DATE: 09/26/12 AMOUNT: 94245.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	555
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	1792
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	2860
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	1198
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	6910
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	1366
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	1315
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	3056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	5729
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	11571
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	23037
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	150
IRS990ScheduleA/OtherIncome170/Total	0	150
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.22960
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.17080
IRS990ScheduleA/PublicSupportTotal170	0	6910
IRS990ScheduleA/TenPercentTestCurrentYear	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	555
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	505
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	1792
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	2860
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	1198
IRS990ScheduleA/Total170/Total	0	6910
IRS990ScheduleA/TotalSupport	0	30097
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 1,366..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: OTHER INCOME. AMOUNT: 150.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACTIVITY CLASSIFICATION: GRANTS MADE TO ASSIST LOW INCOME INDIVIDUALS IN PROVIDING VET CARE FOR PETS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 54,728.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: BANK CHARGES. AMOUNT: 111. DESCRIPTION: LICENSE AND PERMIT. AMOUNT: 10. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 296.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	2	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	391501332
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE KERN FOUNDATION INC
ReturnHeader/Filer/NameControl	0	KERN
ReturnHeader/Filer/Phone	0	2626919284
ReturnHeader/Filer/USAddress/AddressLine1	0	204 WISCONSIN AVENUE
ReturnHeader/Filer/USAddress/City	0	WAUKESHA
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53186
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-10-30
ReturnHeader/Officer/Name	0	SANDRA PEARSON
ReturnHeader/Officer/Phone	0	2626919284
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-10-30
ReturnHeader/PreparerFirm/EIN	0	390747409
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1233 NORTH MAYFAIR ROAD SUITE 302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	532263255
ReturnHeader/Preparer/Name	0	STEVEN R VOLZ
ReturnHeader/Preparer/Phone	0	4142717800
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-05-01
ReturnHeader/TaxPeriodEndDate	0	2013-04-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T15:57:44-06:00

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: $234,889
Liabilities: $0
Net assets: $234,889
Revenue: $96,316
Expenses: $55,968
Net income: $40,348

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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