Civic Intelligence

The Kernels Foundation

990 • Fiscal year 2016 • EIN 42-1506142

Nov 01, 2015 to Oct 31, 2016 • Filed on Nov 22, 2016

Organization ProfileN/A
PO Box 2811Cedar Rapids, IA 52406-2811

(319) 363-3887

Siviq Scores

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

Liabilities / Assets

97th percentile

2.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.48x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$86,473

Up $522 (+0.6%) from 2015

Net Assets

Up

-$86,445

Up $13,418 (+13%) from 2015

Liabilities

Down

$172,918

Down $12,896 (-6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin76th percentile

Revenue

Down

$69,824

Down $20,340 (-23%) from 2015

Expenses

Down

$56,406

Down $5,192 (-8.4%) from 2015

Net Income

Down

$13,418

Down $15,148 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$86,473
Liabilities$172,918
Net Assets-$86,445
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$69,824
Expenses$56,406
Net Income$13,418
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$69,824
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$85,951$86,473▲ $522
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-99,863$-86,445▲ $13,418
Total Assets$85,951$86,473▲ $522
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,814$169,814▼ $16,000
Accounts Payable and Accrued Expenses-$3,104-
Total Liabilities$185,814$172,918▼ $12,896
Net Assets / Fund Balance
Total Net Assets Fund Balance$-99,863$-86,445▲ $13,418
Total Liabilities and Net Assets / Fund Balance$85,951$86,473▲ $522
Compensation and Service Providers
Top Officer PayScore unavailable

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
$16,000
Program Service Revenue
$53,824
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,000
Change in Net Assets
$13,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,406
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-$9,960-$9,960
Other Expenses$5,000--$5,000
All Other Expenses$3,000--$3,000
Fees for Services Accounting-$975-$975
Office Expenses$231--$231
Total Functional Expenses$45,471$10,935$0$56,406
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

Filer Name
The Kernels Foundation
EIN
42-1506142
Phone
3193633887
Address
PO BOX 2811, CEDAR RAPIDS, IA 52406-2811

Signing Officer

Name
Thomas C Barbee
Title
President
Phone
3193633887
Signed
2016-11-22

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

Firm
James T Brems Pc
Address
PO BOX 1386, CEDAR RAPIDS, IA 52406-1386
Preparer
James T Brems
Phone
3193640101
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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/TotalAssetsBOYAmt085951
IRS990/TotalAssetsEOYAmt086473
IRS990/TotalAssetsGrp/BOYAmt085951
IRS990/TotalAssetsGrp/EOYAmt086473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045471
IRS990/TotalFunctionalExpensesGrp/TotalAmt056406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185814
IRS990/TotalLiabilitiesEOYAmt0172918
IRS990/TotalLiabilitiesGrp/BOYAmt0185814
IRS990/TotalLiabilitiesGrp/EOYAmt0172918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-99863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-86445
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045471
IRS990/TotalProgramServiceRevenueAmt053824
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01968 HIGHVIEW ROAD
IRS990/USAddress/CityNm0CORALVILLE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052241
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS C BARBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03193633887
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KERNELS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KERN
ReturnHeader/Filer/EIN0421506142
ReturnHeader/Filer/PhoneNum03193633887
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2811
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0524062811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421427254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES T BREMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1386
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0524061386
ReturnHeader/PreparerPersonGrp/PhoneNum03193640101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T BREMS
ReturnHeader/ReturnTs02016-11-29T06:45:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,473
Liabilities
$172,918
Net assets
-$86,445
Revenue
$69,824
Expenses
$56,406
Net income
$13,418
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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