Civic Intelligence

The Kernels Foundation

990 • Fiscal year 2014 • EIN 42-1506142

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 29, 2014

Organization ProfileN/A
PO Box 281152406-2811

(319) 363-3887

Siviq Scores

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

Liabilities / Assets

98th percentile

2.86x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$72,738

Up $7,921 (+12%) from 2013

Net Assets

Up

-$135,076

Up $23,466 (+15%) from 2013

Liabilities

Down

$207,814

Down $15,545 (-7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin82nd percentile

Revenue

Up

$88,759

Up $29,167 (+49%) from 2013

Expenses

Up

$65,293

Up $17,979 (+38%) from 2013

Net Income

Up

$23,466

Up $11,188 (+91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2014

Assets$72,738
Liabilities$207,814
Net Assets-$135,076
Open 2014 Filing

Operations Trend

Revenue Growth85th 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

2014

Revenue$88,759
Expenses$65,293
Net Income$23,466
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 29, 2014
Return Version
2013v3.0
Gross Receipts
$88,759
Mission and Program Overview

Mission

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

The kernels foundation is an organization soliciting & collecting community contributions to be provided to qualified charitable organizations in the city of cedar rapids and linn county, ia, for their use in creating recreational facilities and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,817$72,738▲ $7,921
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-158,542$-135,076▲ $23,466
Total Assets$64,817$72,738▲ $7,921
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,359$207,814▼ $15,545
Total Liabilities$223,359$207,814▼ $15,545
Net Assets / Fund Balance
Total Net Assets Fund Balance$-158,542$-135,076▲ $23,466
Total Liabilities and Net Assets / Fund Balance$64,817$72,738▲ $7,921
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Thomas C BarbeePresident
Dana NicholsVice-president
Brad AxdahlDirector
Gayla HustonDirector
Jan KazimourDirector
Tom KellyDirector
John BreitbachSecretary
Joretta BarbeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,324
Program Service Revenue
$57,435
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,324
Change in Net Assets
$23,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$16,666-$16,666
Other Expenses$5,000--$5,000
All Other Expenses$1,000--$1,000
Fees for Services Accounting-$900-$900
Office Expenses-$335-$335
Total Functional Expenses$47,392$17,901$0$65,293
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and treasurer are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the president before the tax return is filed.”

Form 990, Part VI, Section C, Line 18

“All tax returns and exemption applications are available for public inspection by contacting a current officer of the organization.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements and policies are available for public inspection by contacting a current officer of the organization.”

Form 990, Part VII

“Thomas c. Barbee - 1968 highview rd, coralville, ia 52241. Joretta barbee - 1968 highview rd, coralville, ia 52241. Gayla huston - 400 collins rd ne, ms 121-200, cedar rapids, ia 52498. Jan kazimour - 321 nassau st se, cedar rapids, ia 52403. John breitbach - 1000 42nd st ste a, cedar rapids, ia 52403. Dana nichols - 500 1st ave ne ste 100, cedar rapids, ia 52401. Tom kelly - 6820 terrazzo dr nw, cedar rapids, ia 52405. Brad axdahl - 210 2nd st ste 304, cedar rapids, ia 52401.”

Filing and Contact Details

Filer

EIN
42-1506142
Phone
3193633887

Signing Officer

Name
Thomas C Barbee
Title
President
Phone
3193633887
Signed
2014-09-29

Organization Details

Principal Officer
Thomas C Barbee
Formed
2000
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
James T Brems
Phone
3193640101
Raw XML Appendix354 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/ExplanationTxt0THE PRESIDENT AND TREASURER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TAX RETURNS AND EXEMPTION APPLICATIONS ARE AVAILABLE FOR PUBLIC INSPECTION BY CONTACTING A CURRENT OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION BY CONTACTING A CURRENT OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THOMAS C. BARBEE - 1968 HIGHVIEW RD, CORALVILLE, IA 52241. JORETTA BARBEE - 1968 HIGHVIEW RD, CORALVILLE, IA 52241. GAYLA HUSTON - 400 COLLINS RD NE, MS 121-200, CEDAR RAPIDS, IA 52498. JAN KAZIMOUR - 321 NASSAU ST SE, CEDAR RAPIDS, IA 52403. JOHN BREITBACH - 1000 42ND ST STE A, CEDAR RAPIDS, IA 52403. DANA NICHOLS - 500 1ST AVE NE STE 100, CEDAR RAPIDS, IA 52401. TOM KELLY - 6820 TERRAZZO DR NW, CEDAR RAPIDS, IA 52405. BRAD AXDAHL - 210 2ND ST STE 304, CEDAR RAPIDS, IA 52401.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt064817
IRS990/TotalAssetsEOYAmt072738
IRS990/TotalAssetsGrp/BOYAmt064817
IRS990/TotalAssetsGrp/EOYAmt072738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031324
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047392
IRS990/TotalFunctionalExpensesGrp/TotalAmt065293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223359
IRS990/TotalLiabilitiesEOYAmt0207814
IRS990/TotalLiabilitiesGrp/BOYAmt0223359
IRS990/TotalLiabilitiesGrp/EOYAmt0207814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-158542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-135076
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047392
IRS990/TotalProgramServiceRevenueAmt057435
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072738
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101968 HIGHVIEW ROAD
IRS990/USAddress/City0CORALVILLE
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode052241
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS C BARBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03193633887
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE KERNELS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KERN
ReturnHeader/Filer/EIN0421506142
ReturnHeader/Filer/PhoneNum03193633887
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2811
ReturnHeader/Filer/USAddress/City0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0524062811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421427254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES T BREMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1386
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0524061386
ReturnHeader/PreparerPersonGrp/PhoneNum03193640101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T BREMS
ReturnHeader/ReturnTs02014-10-10T10:55:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,738
Liabilities
$207,814
Net assets
-$135,076
Revenue
$88,759
Expenses
$65,293
Net income
$23,466
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