Civic Intelligence

The Kernels Foundation

990 • Fiscal year 2012 • EIN 42-1506142

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Cedar Rapids, IA
Siviq Scores

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

Liabilities / Assets

98th percentile

4.25x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.16x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

87th percentile

34%

Higher net margin than 87% 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

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$52,539

Up $24,165 (+85%) from 2011

Net Assets

Up

-$170,820

Up $24,165 (+12%) from 2011

Liabilities

Flat

$223,359

Flat from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin87th percentile

Revenue

Down

$70,720

Down $8,565 (-11%) from 2011

Expenses

Down

$46,555

Down $53,122 (-53%) from 2011

Net Income

Up

$24,165

Up $44,557 (+219%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$200K$0-$200KAssets 2011: $28,374Liabilities 2011: $223,359Net Assets 2011: -$194,9852011Assets 2012: $52,539Liabilities 2012: $223,359Net Assets 2012: -$170,8202012Assets 2013: $64,817Liabilities 2013: $223,359Net Assets 2013: -$158,5422013Assets 2014: $72,738Liabilities 2014: $207,814Net Assets 2014: -$135,0762014Assets 2015: $85,951Liabilities 2015: $185,814Net Assets 2015: -$99,8632015Assets 2016: $86,473Liabilities 2016: $172,918Net Assets 2016: -$86,4452016Assets 2017: $84,893Liabilities 2017: $160,000Net Assets 2017: -$75,1072017Assets 2018: $98,969Liabilities 2018: $160,000Net Assets 2018: -$61,0312018Assets 2019: $117,057Liabilities 2019: $160,000Net Assets 2019: -$42,9432019Assets 2020: $109,227Liabilities 2020: $160,000Net Assets 2020: -$50,7732020Assets 2021: $106,906Liabilities 2021: $130,000Net Assets 2021: -$23,0942021Assets 2022: $127,126Liabilities 2022: $90,000Net Assets 2022: $37,1262022Assets 2023: $140,733Liabilities 2023: $90,000Net Assets 2023: $50,7332023Assets 2024: $150,902Liabilities 2024: $90,000Net Assets 2024: $60,9022024Assets 2025: $134,962Liabilities 2025: $90,000Net Assets 2025: $44,9622025

Highlighted filing

2012

Assets$52,539
Liabilities$223,359
Net Assets-$170,820
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2011: $79,285Expenses 2011: $99,677Net Income 2011: -$20,3922011Revenue 2012: $70,720Expenses 2012: $46,555Net Income 2012: $24,1652012Revenue 2013: $59,592Expenses 2013: $47,314Net Income 2013: $12,2782013Revenue 2014: $88,759Expenses 2014: $65,293Net Income 2014: $23,4662014Revenue 2015: $90,164Expenses 2015: $61,598Net Income 2015: $28,5662015Revenue 2016: $69,824Expenses 2016: $56,406Net Income 2016: $13,4182016Revenue 2017: $60,299Expenses 2017: $48,961Net Income 2017: $11,3382017Revenue 2018: $38,328Expenses 2018: $24,252Net Income 2018: $14,0762018Revenue 2019: $52,067Expenses 2019: $33,979Net Income 2019: $18,0882019Revenue 2020: $26,078Expenses 2020: $33,908Net Income 2020: -$7,8302020Revenue 2021: $52,180Expenses 2021: $24,501Net Income 2021: $27,6792021Revenue 2022: $97,126Expenses 2022: $36,906Net Income 2022: $60,2202022Revenue 2023: $62,402Expenses 2023: $48,795Net Income 2023: $13,6072023Revenue 2024: $64,670Expenses 2024: $54,501Net Income 2024: $10,1692024Revenue 2025: $51,037Expenses 2025: $66,977Net Income 2025: -$15,9402025

Highlighted filing

2012

Revenue$70,720
Expenses$46,555
Net Income$24,165
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To create recreational facilities and programs for the citizens of cedar rapids and the surrounding areas.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$52,539
Liabilities
$223,359
Net assets
-$170,820
Revenue
$70,720
Expenses
$46,555
Net income
$24,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.90$0.45$0.51$0.67$0.16
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.90$0.61$0.65$0.55$0.10
2023Summary only. Only limited summary data is available for this year.$1.41$0.90$0.51$0.62$0.49$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.90$0.37$0.97$0.37$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.30$0.23$0.52$0.25$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.60$0.51$0.26$0.34$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.60$0.43$0.52$0.34$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$1.60$0.61$0.38$0.24$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.60$0.75$0.60$0.49$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.73$0.86$0.70$0.56$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.86$1.86$1.00$0.90$0.62$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.73$2.08$1.35$0.89$0.65$0.23
2013Summary only. Only limited summary data is available for this year.$0.65$2.23$1.59$0.60$0.47$0.12
2012Summary only. Only limited summary data is available for this year.$0.53$2.23$1.71$0.71$0.47$0.24
2011Summary only. Only limited summary data is available for this year.$0.28$2.23$1.95$0.79$1.00$0.20